Form 990 for tax year 2022
Filed by VIRGIN ISLANDS CONSERVATION SOCIETY INC.
Totals
- Total revenue
- $246,850
- Total expenses
- $273,378
- Contributions and grants received
- $246,752
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $98
- Other revenue
- $0
- Total assets, end of year
- $148,797
- Total liabilities, end of year
- $1,525
- Net assets or fund balances, end of year
- $147,272
- Program services expenses (Part IX)
- $238,905
- Management and general expenses
- $33,948
- Fundraising expenses
- $525
- Program service expenses (Part III)
- $238,905
Program services were 87.4% 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)
$107,500
-
1f · All other contributions, gifts and grants
$139,252
-
3 · Investment income
total $98 · related or exempt $98
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $979 · management and general $979
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11e · Fees: professional fundraising services
total $525 · fundraising $525
-
11g · Fees: other
total $235,306 · program services $210,124 · management and general $25,182
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $15,295 · program services $15,295
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,165 · program services $7,803 · management and general $362
-
24c · Other expenses: TRAVEL
total $5,683 · program services $5,683
-
24d · Other expenses: INSURANCE
total $3,937 · management and general $3,937
-
24e · All other expenses
total $2,288 · management and general $2,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,142 · end of year $148,797
-
17 · Accounts payable and accrued expenses
beginning of year $4,342 · end of year $1,525
-
27 · Net assets without donor restrictions
beginning of year $173,800 · end of year $147,272
Mission and programs · 2022
Mission
TO PROMOTE THE CONSERVATION AND WISE USE OF US VIRGIN ISLANDS' NATURAL RESOURCES BY PROVIDING A VEHICLE FOR LOCAL CONSERVATION RELATED ORGANIZATIONS TO BUILD CAPACITY TO WORK TOGETHER ON COMMON TERRITORY CHALLENGES AND OPPORTUNITIES. TO COOPERATE WITH PUBLIC AND PRIVATE ORGANIZATIONS WITH SIMILAR PURPOSES TO INFORM THE PUBLIC OF THE VALUE OF CONSERVATION AND TO OFFER SERVICES TO PROTECT NATURAL RESOURCES THROUGH MEMBER SERVICES, PROGRAM DEVELOPMENT, TRAINING, LEADERSHIP DEVELOPMENT, PUBLIC EDUCATION, AND GOVERNMENT RELATIONS.
-
PUBLIC EDUCATION AND ENVIRONMENTAL ADVOCACY - VICS STRIVES TO BE A COMMON VOICE FOR THOSE COMMITTED TO THE BELIEF THAT THE USVI NATURAL RESOURCES MUST BE USED IN ACCORDANCE WITH THE NEEDS OF THE PEOPLE OF THE TERRITORY WHILE MAINTAINING A QUALITY ENVIRONMENT AND A PRODUCTIVE ECONOMY. TO THIS END THE ORGANIZATION HAS ALSO ENACTED A COMMUNITY ENGAGEMENT PROGRAM, PLASTIC RECYCLING SATURDAY, IN WHICH VOLUNTEERS COLLECT AND SORT HOUSEHOLD PLASTIC FROM THE COMMUNITY FOR RECYCLING TO REDUCE AMOUNTS SENT TO THE LANDFILL. ADDITIONALLY, AN ENVIRONMENTAL EDUCATION PROGRAM HAS ALSO BE ENACTED, VI CLEAN COAST, WHICH IN COLLABORATION WITH THE VI DEPARTMENT OF PLANNING AND NATURAL RESOURCES, ENCOURAGES BUSINESSES TO TAKE A PROACTIVE APPROACH TO "GREENING" THEIR BUSINESS PRACTICES BY OFFERING MINI GRANTS AND INCENTIVES FOR IMPLEMENTING CHANGES LEADING TO THE ELIMINATION OF SINGLE-USE PLASTICS IN BUSINESS.
-
THE BLUE FLAG PROGRAM WORKS TO ACHIEVE ENVIRONMENTALLY-FRIENDLY SUSTAINABLE DEVELOPMENT AT BEACHES AND MARINAS BY ENSURING THAT APPROVED FACILITIES ADHERE TO STRICT WATER QUALITY STANDARDS, PROVIDE ENVIRONMENTAL EDUCATION AND INFORMATION, MEET ENVIRONMENTAL MANAGEMENT AND PUBLIC SAFETY CRITERIA, AND PROVIDE OTHER SERVICES. THE BLUE FLAG PROGRAM INCLUDES ENVIRONMENTAL EDUCATION AND INFORMATION FOR THE PUBLIC, DECISION MAKERS AND TOURISM OPERATORS.
-
CZM FLOOD RISK EDUCATION PROGRAM ENGAGED THE AREA SMITH BAY COMMUNITY AND OTHER PUBLIC AND PRIVATE STAKEHOLDERS IN CHARACTERIZING THE CONDITIONS AND SUGGESTING SOLUTIONS TO THE STORMWATER AND NPS POLLUTION PROBLEMS IN THE SMITH BAY AND WATER BAY WATERSHED. THE FLOOD EDUCATION MATERIALS FROM THIS PROGRAM ARE BEING UTILIZED BY 6 USVI HIGH SCHOOLS THAT ARE ENGAGED IN A DISASTER RISK REDUCTION MANAGEMENT PROGRAM, REACHING ABOUT 150 STUDENTS WHILE THE TEACHER EVALUATION OF MATERIALS WAS COMPLETED IN FEB 2019. ALL THE EDUCATIONAL MATERIALS HAVE BEEN COMPILED AND CATALOGED FOR EASE OF ACCESS FOR TEACHERS
-
PROGRAM SERVICE DESCRIPTION GRANTS EXPENSES ------------------------------------------------------------------------ SMITH BAY WATERSHED PROJECT - THE SERVICES THAT WERE PROVIDED BY THIS PROJECT WERE TO INFORM THE PUBLIC ON THE CAUSES OF THE STORMWATER AND NON-POINT POLLUTION PROBLEMS THAT THEY ARE WITNESSING IN THEIR WATERSHED AND SUGGEST PRIORITY PROJECTS (BEST MANAGEMENT PRACTICES OR BMPS) THAT WILL MITIGATE THOSE PROBLEMS, WHILE POSITIONING THE COMMUNITY TO SEEK FUNDING FOR IMPLEMENTATION OF BMPS THROUGH PUBLICATION OF A WATERSHED MANAGEMENT PLAN THAT SATISFIES US ENVIRONMENTAL PROTECTION AGENCY (USEPA) GUIDELINES. 0. 4,189. INCLUDES FOREIGN GRANTS: NO EAST OFFERS EDUCATIONAL PROGRAMS, EVENTS AND ACTIVITIES FOR THE COMMUNITY THROUGHOUT EACH YEAR. IN THE PAST, EAST HAS SPONSORED HIKES, WHALE WATCHES, STAR-GAZING PARTIES, AND BEACH CLEAN-UPS. WHENEVER POSSIBLE, EAST STRIVES TO WORK IN PARTNERSHIP WITH OTHER LOCAL CONSERVATION ORGANIZATIONS OR AGENCIES (I.E. THE NATURE CONSERVANCYS VIRGIN ISLANDS PROGRAM AND OUTREACH ARMS OF THE UNIVERSITY OF THE VIRGIN ISLANDS) TO FURTHER SPREAD OUR UNIFIED MESSAGE OF NATURAL RESOURCE PROTECTION. 0. 1,331. INCLUDES FOREIGN GRANTS: NO ECO-SCHOOLS IS THE WORLDS LARGEST INTERNATIONAL ENVIRONMENTAL EDUCATION PROGRAM ENGAGING PRE K-12 SCHOOL STUDENTS, FACULTY, ADMINISTRATORS AND COMMUNITY VOLUNTEERS IN A COMPREHENSIVE, ENVIRONMENT-BASED PROGRAM TO IMPROVE STUDENT ENVIRONMENTAL LITERACY AND SKILLS. IN ADDITION TO DIRECT ENVIRONMENTAL BENEFITS, THE PROGRAM HELPS TO DRAMATICALLY IMPROVE STUDENT SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). IT IS ALSO A PROVEN FRAMEWORK FOR PROMOTING YOUTH LEADERSHIP AND COMMUNITY SERVICE. 0. 0. INCLUDES FOREIGN GRANTS:NO TOTAL 0. 5,520.
Expenses $238,905
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William NewboldWILLIAM NEWBOLD
PRESIDENT
- Total calculated
- $0
-
Paul ChakroffPAUL CHAKROFF
VICE PRESIDE
- Total calculated
- $0
-
John ElliottJOHN ELLIOTT
TREASURER
- Total calculated
- $0
-
Howard Forbes JrHOWARD FORBES JR
SECRETARY
- Total calculated
- $0
-
Michael BaronMICHAEL BARON
VP EMERITUS
- Total calculated
- $0
-
Jason BudsanJASON BUDSAN
DIRECTOR
- Total calculated
- $0
-
Delvin K FlemingDELVIN K FLEMING
DIRECTOR
- Total calculated
- $0
-
Cheryl Jeremiah-AmbroseCHERYL JEREMIAH-AMBROSE
DIRECTOR
- Total calculated
- $0
-
Dennis NixonDENNIS NIXON
DIRECTOR
- Total calculated
- $0
-
Jarvon StoutJARVON STOUT
DIRECTOR
- Total calculated
- $0
-
Jerah CovielloJERAH COVIELLO
DIRECTOR
- Total calculated
- $0
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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442259349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.