Totals
- Total revenue
- $224,721
- Total expenses
- $289,001
- Contributions and grants received
- $212,538
- Grants paid
- $0
- Program service revenue
- $6,550
- Investment income
- $0
- Other revenue
- $5,633
- Total assets, end of year
- $250,957
- Total liabilities, end of year
- $50,964
- Net assets or fund balances, end of year
- $199,993
- Program services expenses (Part IX)
- $164,498
- Management and general expenses
- $115,033
- Fundraising expenses
- $9,470
- Program service expenses (Part III)
- $164,498
Program services were 56.9% 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)
$31,954
-
1f · All other contributions, gifts and grants
$180,584
-
1g · Noncash contributions included above
$4,272
-
2a · Program service revenue: Program Service Income
total $6,550 · related or exempt $6,550
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$12,157
-
8b · Fundraising events: direct expenses
$6,736
-
8c · Net income from fundraising events
total $5,421
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $212 · related or exempt $212
-
11e · Other revenue, total
$212
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $4,219 · program services $2,953 · management and general $422 · fundraising $844
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,504 · program services $30,154 · management and general $3,350
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,914 · program services $4,312 · management and general $492 · fundraising $110
-
10 · Payroll taxes
total $3,562 · program services $3,126 · management and general $356 · fundraising $80
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $135,303 · program services $47,289 · management and general $88,014
-
11c · Fees: accounting
total $14,950 · management and general $14,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,660 · program services $15,000 · management and general $660
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $717 · program services $210 · management and general $507
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,852 · management and general $1,852
-
24a · Other expenses: Outside Contracted Services
total $66,237 · program services $53,583 · management and general $4,218 · fundraising $8,436
-
24b · Other expenses: Program Expenses
total $7,870 · program services $7,870
-
24c · Other expenses: Training and Development
total $125 · management and general $125
-
24d · Other expenses: Bank Fees
total $88 · program services $1 · management and general $87
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,930 · end of year $209,874
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,699 · end of year $35,968
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,341 · end of year $5,115
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $19,981
-
19 · Deferred revenue
end of year $30,983
-
27 · Net assets without donor restrictions
beginning of year $75,313 · end of year $187,832
-
28 · Net assets with donor restrictions
beginning of year $38,657 · end of year $12,161
Mission and programs · 2022
Mission
Guardians of Flushing Bay, Inc. is a coalition of human-powered boaters, park users, and local residents advocating for healthy and equitably accessible Flushing Waterways. We accomplish our goals through family-friendly waterfront programming, community science and stewardship, and grassroots organizing.
-
Water quality repair: this program includes water quality sampling, stewardship, community science and habitat restoration.
Expenses $104,004
-
Getting people to water: this program includes workshops, events and tours.
Expenses $32,927
-
Land use equity: this program includes community organizing and grassroots advocacy.
Expenses $27,567
As filed on the 2022 return.
Listed in Part VII
-
Rebecca Pryor
Executive Dir.
- Total calculated
- $39,200
- From this org
- $35,250
- From related orgs
- $0
- Other
- $3,950
- Hours/week
- 20
-
Akila Simon
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Blyss Buitrago
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth Guzman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cody Herrmann
Member
- Total calculated
- $0
- Hours/week
- 5
-
Maggie Flanagan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Dulong
Member
- Total calculated
- $0
- Hours/week
- 2
-
Vicky Maronilla
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Mongeluzo
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349305389
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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