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Nonprofiteer
← AMERICAN FLOOD COALITION INC

Form 990 for tax year 2022

Filed by AMERICAN FLOOD COALITION INC.

Totals

Total revenue
$5,575,139
Total expenses
$5,080,499
Contributions and grants received
$5,468,782
Grants paid
$61,738
Program service revenue
$105,545
Investment income
$812
Other revenue
$0
Total assets, end of year
$6,438,381
Total liabilities, end of year
$975,405
Net assets or fund balances, end of year
$5,462,976
Program services expenses (Part IX)
$4,324,539
Management and general expenses
$615,534
Fundraising expenses
$140,426
Program service expenses (Part III)
$4,324,539

Program services were 85.1% 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.

  • 1f · All other contributions, gifts and grants

    $5,468,782

  • 2a · Program service revenue: AFCA REIMBURSEMENT

    total $105,545 · related or exempt $105,545

  • 3 · Investment income

    total $812 · excluded $812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,738 · program services $61,738

  • 5 · Compensation of officers, directors and key employees

    total $432,981 · program services $371,913 · management and general $46,295 · fundraising $14,773

  • 7 · Other salaries and wages

    total $2,447,446 · program services $2,102,258 · management and general $261,684 · fundraising $83,504

  • 9 · Other employee benefits

    total $495,689 · program services $425,777 · management and general $53,000 · fundraising $16,912

  • 11b · Fees: legal

    total $7,828 · program services $778 · management and general $6,073 · fundraising $977

  • 11c · Fees: accounting

    total $92,800 · management and general $92,800

  • 11g · Fees: other

    total $442,045 · program services $382,760 · management and general $57,771 · fundraising $1,514

  • 12 · Advertising and promotion

    total $104,530 · program services $103,380 · management and general $105 · fundraising $1,045

  • 13 · Office expenses

    total $57,045 · program services $50,746 · management and general $4,752 · fundraising $1,547

  • 14 · Information technology

    total $122,925 · program services $110,661 · management and general $9,192 · fundraising $3,072

  • 16 · Occupancy

    total $239,489 · program services $206,034 · management and general $25,375 · fundraising $8,080

  • 17 · Travel

    total $101,681 · program services $101,366 · management and general $315

  • 19 · Conferences, conventions and meetings

    total $240,633 · program services $220,159 · management and general $20,474

  • 22 · Depreciation, depletion and amortization

    total $17,724 · program services $15,173 · management and general $1,933 · fundraising $618

  • 23 · Insurance

    total $13,068 · program services $1,297 · management and general $10,140 · fundraising $1,631

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $149,495 · program services $128,410 · management and general $15,984 · fundraising $5,101

  • 24b · Other expenses: RELOCATION

    total $44,072 · program services $37,888 · management and general $4,697 · fundraising $1,487

  • 24c · Other expenses: DUES AND SUBSCRIPTION

    total $4,887 · program services $4,201 · management and general $521 · fundraising $165

  • 24d · Other expenses: MISCELLANEOUS

    total $4,423 · management and general $4,423

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,777 · end of year $151,076

  • 2 · Savings and temporary cash investments

    beginning of year $3,734,262 · end of year $4,061,075

  • 4 · Accounts receivable

    beginning of year $1,132,759 · end of year $1,368,529

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,770 · end of year $65,044

  • 10a · Land, buildings and equipment: cost or other basis

    $87,907

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,309

  • 10c · Land, buildings and equipment, net

    beginning of year $61,322 · end of year $43,598

  • 15 · Other assets

    beginning of year $83,994 · end of year $749,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,000 · end of year $189,113

  • 25 · Other liabilities

    beginning of year $150,548 · end of year $786,292

  • 27 · Net assets without donor restrictions

    beginning of year $3,423,804 · end of year $3,264,808

  • 28 · Net assets with donor restrictions

    beginning of year $1,544,532 · end of year $2,198,168

Mission and programs · 2022

Mission

TO DRIVE TRANSFORMATIONAL ADAPTATION TO PROTECT COMMUNITIES ACROSS THE COUNTRY FROM HIGHER SEAS, STRONGER STORMS, AND MORE FREQUENT FLOODING.

Activities or mission (Part I)

TO EMPOWER A NONPARTISAN COALITION TO DRIVE ADAPTATION TO REALITY OF MORE FREQUENT FLOODING.

  • ENGAGE AND SUSTAIN A COALITION AND ADVANCE SOLUTIONS TO FLOODING AT THE FEDERAL STATE AND LOCAL LEVEL

    Expenses $4,324,539 · Grants $61,738 · Revenue $105,545

As filed on the 2022 return.

Listed in Part VII

  • Melissa Roberts

    EXE. DIRECTOR AND BOARD TREASURER

    Total calculated
    $279,787
    From this org
    $266,931
    From related orgs
    $0
    Other
    $12,856
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $266,931
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,856
    Filer's total
    $279,787

  • Jay Faison

    PRESIDENT AND CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Brouckaert

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachel Jackson

    CHIEF OF STAFF

    Total calculated
    $153,194
    From this org
    $142,584
    From related orgs
    $0
    Other
    $10,610
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,072
    Bonus
    $6,512
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,610
    Filer's total
    $153,194

  • Brandon Renz

    SR. GOVT. RELATIONS DIRECTOR

    Total calculated
    $204,690
    From this org
    $190,956
    From related orgs
    $0
    Other
    $13,734
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $183,812
    Bonus
    $7,144
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,734
    Filer's total
    $204,690

  • Anne Baker

    SR. COALITION DIRECTOR

    Total calculated
    $175,364
    From this org
    $149,849
    From related orgs
    $0
    Other
    $25,515
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $143,415
    Bonus
    $6,434
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,515
    Filer's total
    $175,364

  • Terra Nelson Sr Director

    OF HR AND OPERATIONS UNTIL 12/22

    Total calculated
    $145,899
    From this org
    $145,183
    From related orgs
    $0
    Other
    $716
    Hours/week
    50

  • Katherine Wesner

    FLORIDA DIRECTOR

    Total calculated
    $139,573
    From this org
    $129,525
    From related orgs
    $0
    Other
    $10,048
    Hours/week
    50

  • Brian Paro

    STATE PROGRAMS DIRECTOR

    Total calculated
    $131,911
    From this org
    $123,680
    From related orgs
    $0
    Other
    $8,231
    Hours/week
    50

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE DETERMINED AT THE DISCRETION OF THE ORGANIZATION ANNUALLY BASED ON THE RESULTS OF PERFORMANCE REVIEW.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349320905

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