Totals
- Total revenue
- $1,024,457
- Total expenses
- $182,753
- Contributions and grants received
- $1,024,457
- Grants paid
- $14,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $870,939
- Total liabilities, end of year
- $29,235
- Net assets or fund balances, end of year
- $841,704
- Program services expenses (Part IX)
- $108,192
- Management and general expenses
- $68,761
- Fundraising expenses
- $5,800
- Program service expenses (Part III)
- $108,192
Program services were 59.2% 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
$1,024,457
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,000 · program services $14,000
-
5 · Compensation of officers, directors and key employees
total $23,333 · program services $13,739 · management and general $9,594
-
7 · Other salaries and wages
total $11,578 · program services $11,578
-
9 · Other employee benefits
total $6,839 · program services $4,960 · management and general $1,879
-
10 · Payroll taxes
total $7,892 · program services $5,723 · management and general $2,169
-
11b · Fees: legal
total $8,760 · management and general $8,760
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11g · Fees: other
total $80,474 · program services $39,694 · management and general $34,980 · fundraising $5,800
-
13 · Office expenses
total $1,515 · program services $1,225 · management and general $290
-
14 · Information technology
total $1,779 · management and general $1,779
-
16 · Occupancy
total $1,260 · management and general $1,260
-
17 · Travel
total $17,189 · program services $17,189
-
23 · Insurance
total $185 · management and general $185
-
24a · Other expenses: FILINGS AND REGISTRATION
total $125 · management and general $125
-
24b · Other expenses: PAYROLL SERVICE FEES
total $123 · management and general $123
-
24c · Other expenses: BANK CHARGES
total $117 · management and general $117
-
24d · Other expenses: PROGRAM MEALS
total $84 · program services $84
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $588,706
-
3 · Pledges and grants receivable
end of year $276,920
-
9 · Prepaid expenses and deferred charges
end of year $5,313
-
17 · Accounts payable and accrued expenses
end of year $29,235
-
27 · Net assets without donor restrictions
end of year $163,195
-
28 · Net assets with donor restrictions
end of year $678,509
Mission and programs · 2023
Mission
TO CONNECT, AMPLIFY, AND SUPPORT THE LEADERSHIP OF HISTORICALLY MARGINALIZED COMMUNITIES IN THE ADMINISTRATION, AND STEWARDSHIP OF WATERWAYS, LANDS, OCEAN, AND COASTS TO ADVANCE COMMUNITY PROSPERITY AND RESILIENCE.
-
OUR ORGANIZATION PROVIDES LEADERSHIP DEVELOPMENT, RESEARCH AND DATA COLLECTION OPPORTUNITIES IN CONSERVATION, NETWORK ENGAGEMENT AND CONVENING OPPORTUNITIES FOR EDUCATION AND CONSERVATION STRATEGIES.
Expenses $108,192 · Grants $14,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Graciela Garcia IrlandoGRACIELA GARCIA IRLANDO
EXECUTIVE DI
- Total calculated
- $25,329
- From this org
- $23,333
- From related orgs
- $0
- Other
- $1,996
- Hours/week
- 40
-
Karyn BigelowKARYN BIGELOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassandra CarmichaelCASSANDRA CARMICHAEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mariana Del Valle Prieto CervantesMARIANA DEL VALLE PRIETO CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesford DuncanLESFORD DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eboni Preston GoddardEBONI PRESTON GODDARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ava HollidayAVA HOLLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa M MartinezTERESA M MARTINEZ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angel PenaANGEL PENA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jared RomeroJARED ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Juan Perez SaezJUAN PEREZ SAEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$7,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412159349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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