Totals
- Total revenue
- $349,574
- Total expenses
- $376,886
- Contributions and grants received
- $396,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $140
- Other revenue
- -$47,548
- Total assets, end of year
- $228,395
- Total liabilities, end of year
- $9,446
- Net assets or fund balances, end of year
- $218,949
- Program services expenses (Part IX)
- $105,441
- Management and general expenses
- $180,200
- Fundraising expenses
- $91,245
- Program service expenses (Part III)
- $105,441
Program services were 28.0% 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
$154,773
-
1f · All other contributions, gifts and grants
$242,209
-
3 · Investment income
total $140 · excluded $140
-
8a · Fundraising events: gross income
$5,000
-
8a · Fundraising events: contributions included on line 1c
$154,773
-
8b · Fundraising events: direct expenses
$51,169
-
8c · Net income from fundraising events
total -$46,169 · excluded -$46,169
-
10a · Gross sales of inventory
$2,311
-
10b · Cost of goods sold
$3,690
-
10c · Net income from sales of inventory
total -$1,379 · unrelated business -$1,379
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,064 · program services $32,719 · management and general $43,626 · fundraising $32,719
-
7 · Other salaries and wages
total $98,716 · program services $26,044 · management and general $46,628 · fundraising $26,044
-
10 · Payroll taxes
total $18,216 · program services $5,465 · management and general $7,286 · fundraising $5,465
-
11c · Fees: accounting
total $14,380 · management and general $14,380
-
11g · Fees: other
total $4,440 · fundraising $4,440
-
12 · Advertising and promotion
total $3,729 · management and general $3,729
-
13 · Office expenses
total $7,270 · program services $2,181 · management and general $2,908 · fundraising $2,181
-
14 · Information technology
total $31,833 · program services $9,550 · management and general $12,733 · fundraising $9,550
-
16 · Occupancy
total $206 · program services $62 · management and general $82 · fundraising $62
-
17 · Travel
total $25,042 · program services $12,820 · management and general $12,222
-
19 · Conferences, conventions and meetings
total $27 · management and general $27
-
20 · Interest
total $1,373 · management and general $1,373
-
22 · Depreciation, depletion and amortization
total $7,310 · management and general $7,310
-
24a · Other expenses: AQUAPONIC FARMS
total $16,600 · program services $16,600
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $14,765 · management and general $14,765
-
24c · Other expenses: BANK AND DONATION FEES
total $11,466 · management and general $5,733 · fundraising $5,733
-
24d · Other expenses: AUTO EXPENSE
total $7,614 · management and general $3,807 · fundraising $3,807
-
24e · All other expenses
total $4,835 · management and general $3,591 · fundraising $1,244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,965 · end of year $18,602
-
2 · Savings and temporary cash investments
beginning of year $200,214 · end of year $175,620
-
8 · Inventories for sale or use
beginning of year $7,286 · end of year $7,286
-
10a · Land, buildings and equipment: cost or other basis
$37,750
-
10b · Land, buildings and equipment: accumulated depreciation
$29,809
-
10c · Land, buildings and equipment, net
beginning of year $15,251 · end of year $7,941
-
11 · Investments: publicly traded securities
beginning of year $15,929 · end of year $18,946
-
17 · Accounts payable and accrued expenses
beginning of year $8,083 · end of year $9,446
-
27 · Net assets without donor restrictions
beginning of year $250,562 · end of year $218,949
Mission and programs · 2023
Mission
MOBILIZING THE FLY FISHING COMMUNITY TO CREATE SUSTAINABLE SOLUTIONS TO POVERTY AND HUMAN TRAFFICKING. WE DO THIS BY BUILDING AQUAPONIC FARMS FOR SAFE HOMES, ORPHANAGES AND COMMUNITIES AROUND THE WORLD.
-
EMPOWERING COMMUNITIES BY BUILDING AQUAPONIC FARMS THAT PROVIDE FOOD AND A SOURCE OF INCOME FOR VILLAGES AND SAFE HOMES. OUR AQUAPONIC FARMS CONTRIBUTE TO THE EFFECTIVENESS OF ORGANIZATIONS THAT WORK TO SAVE CHILDREN'S LIVES AND GIVE THEM HOPE FOR A BETTER FUTURE AND HELP PREVENT THEM FROM ENTERING SEX-SLAVERY.
Expenses $105,441
As filed on the 2023 return.
Listed in Part VII
-
Sean BuchstaberSEAN BUCHSTABER
EXECUTIVE DIRECTOR
- Total calculated
- $109,064
- From this org
- $102,564
- From related orgs
- $0
- Other
- $6,500
- Hours/week
- 55
-
Tony OverstakeTONY OVERSTAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
R Paul RidgewayR PAUL RIDGEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny ObrienJENNY OBRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CrumplerBRYAN CRUMPLER
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dave SullivanDAVE SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nate KupishNATE KUPISH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dominque ToewsDOMINQUE TOEWS
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349303721
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.