Totals
- Total revenue
- $481,613
- Total expenses
- $437,074
- Contributions and grants received
- $470,502
- Grants paid
- $0
- Program service revenue
- $3,250
- Investment income
- $7,161
- Other revenue
- $700
- Total assets, end of year
- $672,915
- Total liabilities, end of year
- $66,352
- Net assets or fund balances, end of year
- $606,563
- Program services expenses (Part IX)
- $389,296
- Management and general expenses
- $45,048
- Fundraising expenses
- $2,730
- Program service expenses (Part III)
- $389,296
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$317,164
-
1f · All other contributions, gifts and grants
$153,338
-
2a · Program service revenue: Fishing & Boat trips
total $3,250 · related or exempt $3,250
-
3 · Investment income
total $7,161 · excluded $7,161
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $700 · related or exempt $700
-
11e · Other revenue, total
$700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,244 · program services $96,067 · management and general $7,634 · fundraising $2,543
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $103,621 · program services $103,621
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,464 · program services $14,715 · management and general $562 · fundraising $187
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,050 · management and general $6,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $375 · management and general $375
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $665 · management and general $665
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $28,523 · program services $28,523
-
17 · Travel
total $5,396 · program services $926 · management and general $4,470
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,047 · program services $13,047
-
23 · Insurance
total $29,211 · program services $23,851 · management and general $5,360
-
24a · Other expenses: Program Supplies
total $48,784 · program services $48,784
-
24b · Other expenses: Boat Lease
total $27,232 · program services $27,232
-
24c · Other expenses: Dock Lease
total $25,800 · program services $25,800
-
24d · Other expenses: All Other Expenses
total $20,522 · program services $590 · management and general $19,932
-
24e · All other expenses
total $6,140 · program services $6,140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,642 · end of year $30,253
-
2 · Savings and temporary cash investments
beginning of year $443,130 · end of year $428,689
-
3 · Pledges and grants receivable
beginning of year $37,000 · end of year $101,914
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,016 · end of year $8,775
-
10a · Land, buildings and equipment: cost or other basis
$171,078
-
10b · Land, buildings and equipment: accumulated depreciation
$154,090
-
10c · Land, buildings and equipment, net
beginning of year $30,035 · end of year $16,988
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,610 · end of year $86,296
-
17 · Accounts payable and accrued expenses
beginning of year $3,630 · end of year $10,570
-
25 · Other liabilities
end of year $55,782
-
27 · Net assets without donor restrictions
beginning of year $493,193 · end of year $537,732
-
28 · Net assets with donor restrictions
beginning of year $64,610 · end of year $68,831
Mission and programs · 2022
Mission
Our Mission is to change the lives of our youth through environmental stewardship by providing inspiration and education through recreation
-
Angling for a Healthy future is an environmental awareness Initiative that teaches elementary, middle and high school students to enjoy Florida's fragile marine resources in a way that preserves the ecosystem for generations. The program arms kids with the tools and knowledge to resist the temptations of the streets and gain a richer appreciation for our local waters.
Expenses $235,895
-
Charting a course in the Marine Industries provides advanced high school students with extensive vocational fishing education and post-secondary preparation and support designed to prepare them for the workforce or college. These students learn how to mentor younger students, teach our program, and work with our community partners through our on-the-job training component.
Expenses $81,544
-
Mobile Marine Lab is a hands-on educational program that allows students to explore a working model of Florida's watershed, the effects of pollution and beach erosion, and how it relates to the marine-life food chain. The interactive Mobile Lab promotes advocacy across all demographics, especially at our schools in Palm beach and Martin counties.
Expenses $71,717
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Brochu
Executive Dir.
- Total calculated
- $106,244
- From this org
- $106,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Marc Tanner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mario Guzman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Freeman
President
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411739349300001
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