Form 990 for tax year 2023

Totals

Total revenue

$226,178

Total expenses

$275,555

Contributions and grants received

$176,490

Grants paid

$0

Program service revenue

$38,110

Investment income

$9,349

Other revenue

$2,229

Total assets, end of year

$2,471,855

Total liabilities, end of year

$60,536

Net assets or fund balances, end of year

$2,411,319

Program services expenses (Part IX)

$201,475

Management and general expenses

$58,917

Fundraising expenses

$15,163

Program service expenses (Part III)

$201,475

Program services were 73.1% 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.

Mission and programs · 2023

• CONSERVATION:CONSERVATION OF WETLAND, SALT POND AND BEACH HABITATS AT THE SOUTHGATE COASTAL RESERVE(SCR),TO PROTECT NESTING HABITAT FOR ENDANGERED SPECIES AND FOR PUBLIC EDUCATION AND ENJOYMENT. SCR IS RECOGNIZED BY BIRDLIFE INTERNATIONAL AS AN IMPORTANT BIRD AREA (IBA). CONDUCT SPECIAL PROGRAMS AND PRESENTATIONS TO RAISE AWARENESS OF THE NEED FOR CONSERVATION OF WETLAND AND OTHER HABITATS FOR RESIDENT, ENDEMIC AND MIGRATORY BIRDS. CONSERVATION OF IMPORTANT BAT HABITAT AT ESTATE BARREN SPOT. WILDLIFE HURRICANE RESILIENCE TRAINING TO INFORM THE COMMUNITY OF ACTIONS THEY CAN TAKE TO HELP WILDLIFE BEFORE & AFTER HURRICANES. RESEARCH AND INCREASE THE POPULATIONS OF THE ENDANGERED ST. CROIX AGAVE AND THE TROPICAL LILYHORN NATIVE TREE RESTORATION. CONTINUED HABITAT RESTORATION FOR ENDANGERED ST. CROIX LIZARDS AND CONDUCTED BIRD SURVEYS AND TRAINING ON ST. THOMAS AND ST. CROIX.

  Expenses $98,184

• EDUCATION: DELIVERED PROGRAMS TO PROVIDE HANDS-ON LEARNING AND ENJOYMENT OF ST. CROIX'S WILDLIFE AND NATURAL AREAS THROUGH SNORKEL CLINICS, CORAL CONSERVATION CORP, HIKES, TURTLE WATCHES, KAYAK TRIPS, BIRD WATCHING AND OTHER SPECIAL ACTIVITIES. HOST EARTH DAY ECOFAIR, FEATURING PRESENTATIONS AND INTERACTIVE LESSONS FROM PUBLIC AND PRIVATE SECTOR ENVIRONMENTAL AGENCIES. COORDINATE SPECIAL PROGRAMS SUCH AS CLEAN ROADSIDE AND BEACH CLEAN-UP, CONSERVATION AWARENESS AND TEACHER TRAINING. CONDUCT A SUMMER PROGRAM TO DELIVER EXPERIENTIAL NATURE ACTIVITIES TO LOCAL SUMMER CAMPS FOR ELEMENTARY SCHOOL AGE CHILDREN. CREATED AN ENVIRONMENTAL LEADERSHIP PROGRAM AS A PATHWAY TO SEA RECONNECTING WITH LOCAL SCHOOLS POST PANDEMIC.

  Expenses $64,426

• ADVOCACY: PROGRAMS FOCUSED ON COMMUNITY ORGANIZING BY TRAINING AND COORDINATING A COALITION OF DEDICATED COMMUNITY MEMBERS TO TAKE ACTION ON ENVIRONMENTAL JUSTICE ISSUES ON ST. CROIX. CONTINUING WORK WITH THE EPA TO ENFORCE REGULATIONS ON THE LIMETREE BAY REFINERY. HELD VIRTUAL TOWN HALL MEETINGS WITH LOCAL RESIDENTS AND OFFICIALS.

  Expenses $38,865

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

11 May 2025

IRS schema version

2023v6.0

Source object

202511639349300441

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