Totals
- Total revenue
- $1,716,057
- Total expenses
- $2,288,011
- Contributions and grants received
- $1,718,502
- Grants paid
- $403,019
- Program service revenue
- $160
- Investment income
- $3,075
- Other revenue
- -$5,680
- Total assets, end of year
- $703,737
- Total liabilities, end of year
- $5,104
- Net assets or fund balances, end of year
- $698,633
- Program services expenses (Part IX)
- $1,902,785
- Management and general expenses
- $148,393
- Fundraising expenses
- $236,833
- Program service expenses (Part III)
- $1,902,785
Program services were 83.2% 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
$14,500
-
1e · Government grants (contributions)
$173,367
-
1f · All other contributions, gifts and grants
$1,530,635
-
2a · Program service revenue: Contract work
total $160 · related or exempt $160
-
3 · Investment income
total $8,730 · related or exempt $8,730
-
7b · Less cost or other basis and sales expenses
other assets $5,655
-
7c · Gain or loss
other assets -$5,655
-
7d · Net gain or loss
total -$5,655 · related or exempt -$5,655
-
8a · Fundraising events: contributions included on line 1c
$14,500
-
8b · Fundraising events: direct expenses
$8,885
-
8c · Net income from fundraising events
total -$8,885 · excluded -$8,885
-
10a · Gross sales of inventory
$5
-
10c · Net income from sales of inventory
total $5 · related or exempt $5
-
11a · Other revenue: Miscellaneous
total $3,200 · related or exempt $3,200
-
11e · Other revenue, total
$3,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $403,019 · program services $403,019
-
5 · Compensation of officers, directors and key employees
total $133,000 · program services $133,000
-
7 · Other salaries and wages
total $822,166 · program services $587,673 · management and general $101,281 · fundraising $133,212
-
8 · Pension plan contributions
total $28,611 · program services $15,185 · management and general $7,271 · fundraising $6,155
-
9 · Other employee benefits
total $83,217 · program services $59,889 · management and general $9,160 · fundraising $14,168
-
10 · Payroll taxes
total $84,492 · program services $63,333 · management and general $9,165 · fundraising $11,994
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
12 · Advertising and promotion
total $29,337 · program services $29,237 · fundraising $100
-
13 · Office expenses
total $112,267 · program services $69,417 · management and general $10,034 · fundraising $32,816
-
14 · Information technology
total $36,700 · program services $31,419 · fundraising $5,281
-
16 · Occupancy
total $82,273 · program services $82,273
-
19 · Conferences, conventions and meetings
total $80,511 · program services $60,358 · management and general $2,308 · fundraising $17,845
-
22 · Depreciation, depletion and amortization
total $21,236 · program services $21,236
-
23 · Insurance
total $24,080 · program services $23,783 · management and general $174 · fundraising $123
-
24a · Other expenses: Baykeeper boat
total $6,799 · program services $6,799
-
24b · Other expenses: Consultants
total $84,538 · program services $84,538
-
24c · Other expenses: Contractors
total $161,961 · program services $146,822 · fundraising $15,139
-
24d · Other expenses: Program supplies and expense
total $84,804 · program services $84,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $799,054 · end of year $129,850
-
3 · Pledges and grants receivable
beginning of year $24,998 · end of year $54,728
-
9 · Prepaid expenses and deferred charges
beginning of year $3,401 · end of year $10,988
-
10a · Land, buildings and equipment: cost or other basis
$241,783
-
10b · Land, buildings and equipment: accumulated depreciation
$104,325
-
10c · Land, buildings and equipment, net
beginning of year $24,506 · end of year $137,458
-
11 · Investments: publicly traded securities
beginning of year $380,459 · end of year $326,112
-
12 · Investments: other securities
beginning of year $39,622 · end of year $44,601
-
17 · Accounts payable and accrued expenses
beginning of year $20,183 · end of year $5,104
-
25 · Other liabilities
beginning of year $9,231
-
27 · Net assets without donor restrictions
beginning of year $550,626 · end of year $698,633
-
28 · Net assets with donor restrictions
beginning of year $692,000
Mission and programs · 2024
Mission
Provide citizens a means to protect the beauty, health and heritage of the Mobile Bay Watershed, Alabamas waterways and coastal communities.
-
Program.
Expenses $1,626,286
-
Communications.
Expenses $276,499
-
Infrastructure.
-
Responsible growth issues affecting the State of Alabama.
As filed on the 2024 return.
Listed in Part VII
-
William Strickland
Executive Director
- Total calculated
- $160,049
- From this org
- $133,000
- From related orgs
- $0
- Other
- $27,049
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $133,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $27,049
- Filer's total
- $160,049
-
Sumpter McGowin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lyndsey Dixon
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jep Hill
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Benson OConnor III
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sam St John
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Washington
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lee Webb
President
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Milling
Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Schneider
Member
- Total calculated
- $0
- Hours/week
- 2
-
George Talbot
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sam Wilkes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
TJ Carlton
Member
- Total calculated
- $0
- Hours/week
- 2
-
Carletta Davis
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dale Emge
Member
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Knapp
Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve McClure
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nick Williams
Member
- Total calculated
- $0
- Hours/week
- 2
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
None.
Answered no
- 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
-
$237,458
Coalition work
-
$139,896
Coalition work
-
$25,665
Coalition work
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503169349308365
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