Totals
- Total revenue
- $229,239
- Total expenses
- $345,868
- Contributions and grants received
- $160,961
- Grants paid
- $0
- Program service revenue
- $38,391
- Investment income
- $29,887
- Other revenue
- $0
- Total assets, end of year
- $396,518
- Total liabilities, end of year
- $7,645
- Net assets or fund balances, end of year
- $388,873
- Program services expenses (Part IX)
- $152,183
- Management and general expenses
- $181,629
- Fundraising expenses
- $12,056
- Program service expenses (Part III)
- $152,183
Program services were 44.0% 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.
-
1c · Fundraising events
$61,488
-
1f · All other contributions, gifts and grants
$99,473
-
2f · All other program service revenue
total $38,391 · unrelated business $0 · excluded $0
-
3 · Investment income
total $29,887 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$61,488
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,000 · program services $0 · management and general $67,000 · fundraising $0
-
7 · Other salaries and wages
total $124,617 · program services $124,617 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $9,380 · program services $0 · management and general $9,380 · fundraising $0
-
10 · Payroll taxes
total $18,760 · program services $0 · management and general $18,760 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $17,891 · program services $0 · management and general $17,891 · fundraising $0
-
12 · Advertising and promotion
total $150 · program services $150 · management and general $0 · fundraising $0
-
13 · Office expenses
total $41,290 · program services $4,418 · management and general $27,466 · fundraising $9,406
-
16 · Occupancy
total $29,828 · program services $300 · management and general $29,528 · fundraising $0
-
17 · Travel
total $7,045 · program services $5,012 · management and general $933 · fundraising $1,100
-
19 · Conferences, conventions and meetings
total $556 · program services $403 · management and general $153 · fundraising $0
-
23 · Insurance
total $5,873 · program services $2,081 · management and general $3,792 · fundraising $0
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,498 · program services $549 · management and general $3,399 · fundraising $1,550
-
24b · Other expenses: MAINT & REPAIR
total $3,201 · program services $3,116 · management and general $85 · fundraising $0
-
24c · Other expenses: SUB CONTRACTORS
total $7,331 · program services $6,429 · management and general $902 · fundraising $0
-
24d · Other expenses: CANOE & KAYAK EXPENSES
total $117 · program services $117 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,331 · program services $4,991 · management and general $2,340 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,525 · end of year $35,733
-
2 · Savings and temporary cash investments
end of year $118,805
-
3 · Pledges and grants receivable
end of year $90,677
-
12 · Investments: other securities
beginning of year $112,732
-
13 · Investments: program-related
end of year $151,303
-
25 · Other liabilities
beginning of year $91,117 · end of year $7,645
-
27 · Net assets without donor restrictions
beginning of year $406,140 · end of year $146,893
-
28 · Net assets with donor restrictions
end of year $241,980
Mission and programs · 2023
Mission
TO PRESERVE ASSATEAGUE ISLAND AND LIVING RESOURCES OF THE COASTAL BAYS
-
COASTKEEPER - TO PRESERVE THE HEALTH OF DELMARVAS COASTAL WATERS AND RAISE PUBLIC AWARENESS ABOUT THE CONDITIONS OF THE WATERSHED
Expenses $48,742 · Grants $15,719 · Revenue $17,669
-
COAST KIDS - TO PROMOTE EDUCATION OF ENVIROMENTAL STEWARDS OF THE COASTAL ECOSYSTEMS
Expenses $45,712 · Grants $7,200 · Revenue $19,458
-
OUTREACH PROGRAM - TO PROMOTE THE MISSION OF THE ORGANIZATION
Expenses $57,729 · Revenue $1,264
As filed on the 2023 return.
Listed in Part VII
-
Eric Vinson
President
- Total calculated
- $0
- Hours/week
- 2
-
Wyatt Harrison
Vice - President
- Total calculated
- $0
- Hours/week
- 2
-
Eric Vinson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Fred Stiehl
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Monica Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Tossey
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Bulkeley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Davis
Executive Director
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Emond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Gibson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Seymour
Director
- 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
- 2023
- Filed
- 1 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442609349301489
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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