Totals
- Total revenue
- $228,195
- Total expenses
- $285,321
- Contributions and grants received
- $184,726
- Grants paid
- $0
- Program service revenue
- $43,469
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $333,125
- Total liabilities, end of year
- $98,543
- Net assets or fund balances, end of year
- $234,582
- Program services expenses (Part IX)
- $242,744
- Management and general expenses
- $30,923
- Fundraising expenses
- $11,654
- Program service expenses (Part III)
- $242,744
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
$184,726
-
2a · Program service revenue: VOLUNTEER HOUSING FEES
total $35,510 · related or exempt $35,510
-
2b · Program service revenue: VOLUNTEER PROJECT FEE
total $4,624 · related or exempt $4,624
-
2c · Program service revenue: SERVICES
total $3,335 · related or exempt $3,335
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $97,127 · program services $77,702 · management and general $19,425
-
9 · Other employee benefits
total $60 · program services $60
-
10 · Payroll taxes
total $7,600 · program services $6,080 · management and general $1,520
-
11c · Fees: accounting
total $323 · management and general $323
-
11e · Fees: professional fundraising services
total $1,000 · fundraising $1,000
-
11g · Fees: other
total $19,519 · program services $11,019 · fundraising $8,500
-
13 · Office expenses
total $4,435 · program services $1,966 · management and general $315 · fundraising $2,154
-
16 · Occupancy
total $10,384 · program services $8,307 · management and general $2,077
-
20 · Interest
total $11,556 · program services $9,245 · management and general $2,311
-
22 · Depreciation, depletion and amortization
total $20,739 · program services $20,739
-
23 · Insurance
total $17,249 · program services $14,804 · management and general $2,445
-
24a · Other expenses: WETLANDS PLANTS AND MAT
total $25,283 · program services $25,283
-
24b · Other expenses: DONATION
total $21,236 · program services $21,236
-
24c · Other expenses: FOOD FREE PANTRY
total $11,104 · program services $11,104
-
24d · Other expenses: PROGRAM STIPENDS
total $10,760 · program services $10,760
-
24e · All other expenses
total $26,946 · program services $24,439 · management and general $2,507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,497 · end of year $110,765
-
2 · Savings and temporary cash investments
beginning of year $436
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$498,328
-
10b · Land, buildings and equipment: accumulated depreciation
$286,018
-
10c · Land, buildings and equipment, net
beginning of year $233,052 · end of year $212,310
-
15 · Other assets
beginning of year $50 · end of year $50
-
23 · Secured mortgages and notes payable
beginning of year $104,327 · end of year $98,543
-
27 · Net assets without donor restrictions
beginning of year $291,708 · end of year $234,582
Mission and programs · 2023
Mission
TO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVER
Activities or mission (Part I)
TO CREATE RESILIENT GULF COAST COMMUNITIES THAT ARE ENVIRONMENTALLY SUSTAINABLE, FINANCIALLY VIABLE AND PERSONALLY COHESIVE. COMMON GROUND RELIEF REMAINS COMMITTED TO ITS GRASSROOTS, VOLUNTEER-BASED APPROACH TO COMMUNITY TRANSFORMATION AND SUSTAINABILITY. ACHIEVES ITS MISSION BY FOCUSING ON RESTORING AND PRESERVING LOUISIANA'S DISAPPEARING COASTAL WETLANDS. THE ORGANIZATION GROWS PLANT MATERIAL IN ITS LOWER NINTH WARD NURSERY, EDUCATES ABOUT WETLAND ECO-SYSTEMS AND HORTICULTURE, AND PARTNERS WITH GOVERNMENT ENTITIES, NON-GOVERNMENT ORGANIZATIONS AND INDIVIDUALS TO RE-PLANT THREATENED WETLANDS USING VOLUNTEER LABOR.
-
MAINTAINED OPERATIONS DESPITE INCREASED DEMAND OF THE FREE PANTRY,WHICH SERVED AN AVERAGE OF INCREASE OF 50 FAMILIES PER WEEK IN 2023,INCREASED TO 75-90 FAMILIES PER WEEK THROUGH 2023.
Expenses $48,548 · Revenue $3,335
-
RESTORED DOZENS OF LINEAR MILES OF COASTLAND THROUGHOUT SOUTHEASTERN LOUISIANA BY PLANTING 3,703 NATIVE TREES,44,000 PLUGS OF MARSH GRASS, AND 6,400 NATIVE IRISES.
Expenses $97,098 · Revenue $20,067
-
HOSTED, GUIDED,AND EDUCATED 1,000 VOLUNTEERS BETWEEN THE WETLANDS RESTORATION AND FREE PANTRY PROGRAMS.
Expenses $97,098 · Revenue $20,067
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicholas KarelNICHOLAS KAREL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James StramJAMES STRAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles ChaissonCHARLES CHAISSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ethan ChichesterETHAN CHICHESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blaise PezoldBLAISE PEZOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rollin BlackROLLIN BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellyn Lacour-ConantKELLYN LACOUR-CONANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura Sage MarshallLAURA SAGE MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Selena BoltonSELENA BOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie MoranANNIE MORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bek MarkelBEK MARKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte ClarkeCHARLOTTE CLARKE
CO DIRECTOR
- Total calculated
- $31,640
- From this org
- $31,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua BenitezJOSHUA BENITEZ
CO DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christina LehewCHRISTINA LEHEW
CO DIRECTOR
- Total calculated
- $13,265
- From this org
- $13,265
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432709349301543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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