Totals
- Total revenue
- $306,556
- Total expenses
- $186,414
- Contributions and grants received
- $302,096
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,460
- Other revenue
- $0
- Total assets, end of year
- $334,612
- Total liabilities, end of year
- $5,516
- Net assets or fund balances, end of year
- $329,096
- Program services expenses (Part IX)
- $152,770
- Management and general expenses
- $33,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $152,770
Program services were 82.0% 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
$302,096
-
3 · Investment income
total $4,460 · unrelated business $0 · excluded $4,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,340 · program services $55,472 · management and general $13,868 · fundraising $0
-
7 · Other salaries and wages
total $52,952 · program services $42,362 · management and general $10,590 · fundraising $0
-
10 · Payroll taxes
total $9,397 · program services $7,518 · management and general $1,879 · fundraising $0
-
11b · Fees: legal
total $33,092 · program services $33,092 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,980 · program services $0 · management and general $4,980 · fundraising $0
-
12 · Advertising and promotion
total $3,093 · program services $3,093 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,379 · program services $3,503 · management and general $876 · fundraising $0
-
17 · Travel
total $3,024 · program services $2,419 · management and general $605 · fundraising $0
-
18 · Travel or entertainment for public officials
total $304 · program services $243 · management and general $61 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total -$869 · program services -$869 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES / EQUIPMENT
total $163 · program services $130 · management and general $33 · fundraising $0
-
24b · Other expenses: LICENSES / REGISTRATIONS
total $395 · program services $316 · management and general $79 · fundraising $0
-
24c · Other expenses: MAINTENANCE
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: RESEARCH
total $2,800 · program services $2,800 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,364 · program services $2,691 · management and general $673 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,001 · end of year $330,157
-
2 · Savings and temporary cash investments
beginning of year $3,395 · end of year $4,455
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,445 · end of year $5,516
-
31 · Retained earnings, endowment or other funds
beginning of year $208,951 · end of year $329,096
Mission and programs · 2023
Mission
TO PROTECT AND PRESERVE THE ATCHAFALAYA BASIN
-
ON-GOING MONITORING OF BASIN FOR ILLEGAL ACTIVITIES OR ACTIVITIES DAMAGING TO BASIN ENVIRONMENT. ADVOCACY/EDUCATION TO REDUCE FORESTING OF CYPRESS TREES AND SALE OF MULCH.
Expenses $152,770
As filed on the 2023 return.
Listed in Part VII
-
Charles FrylingCHARLES FRYLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
David BrownDAVID BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Gary ShafferGARY SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jody MecheJODY MECHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dan CollinsDAN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Veronica TaylorVERONICA TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dean WilsonDEAN WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $69,340
- From this org
- $69,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosa AchesonROSA ACHESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 12 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349301126
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