Totals
- Total revenue
- $4,376,850
- Total expenses
- $4,271,106
- Contributions and grants received
- $3,279,276
- Grants paid
- $2,243,926
- Program service revenue
- $1,017,853
- Investment income
- -$279
- Other revenue
- $80,000
- Total assets, end of year
- $2,159,851
- Total liabilities, end of year
- $1,036,889
- Net assets or fund balances, end of year
- $1,122,962
- Program services expenses (Part IX)
- $3,950,213
- Management and general expenses
- $195,581
- Fundraising expenses
- $125,312
- Program service expenses (Part III)
- $3,950,213
Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIMBERLY DAVIS REYHER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ALISON PROST
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT STOKES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID LEWIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CURT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EVYLN ANDRADE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN F STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM DILLINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL HAYDEN
PRESIDENT & CEO
- Total calculated
- $189,154
- From this org
- $180,147
- From related orgs
- $0
- Other
- $9,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,147
- Bonus
- $0
- Other
- $0
- Deferred
- $9,007
- Nontaxable benefits
- $0
- Filer's total
- $189,154
-
ELSA SCHWARTZ
SR DIR OF REST & ADMIN
- Total calculated
- $133,646
- From this org
- $115,438
- From related orgs
- $0
- Other
- $18,208
- Hours/week
- 40
-
THOMAS ARDITO
DIRECTOR OF SNEP WATERSHED
- Total calculated
- $119,353
- From this org
- $101,826
- From related orgs
- $0
- Other
- $17,527
- Hours/week
- 40
-
WALTER LANCE SPEIDELL
SENIOR DIRECTOR OF DEVELOPMENT
- Total calculated
- $122,930
- From this org
- $105,113
- From related orgs
- $0
- Other
- $17,817
- Hours/week
- 40
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
-
$214,022
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
$157,663
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
MT HOLYOKE COLLEGE - PROJECT GD9641
$134,033
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
$114,685
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
$101,556
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
$100,000
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
ASSOCIATION TO PRESERVE CAPE COD
$96,216
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
COMMUNITY BASED COASTAL HABITAT RESTORATION
-
$92,506
COMMUNITY BASED COASTAL HABITAT RESTORATION
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · ENVIRONMENTAL ANALYSIS · VA · 100% owned · share of income $100 · share of assets $100 · controlled entity
Directly controlled by RESTORE AMERICA'S ESTUARIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312719349301706
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.