Friends Of South Louisiana Wetlands Discovery Foundation
- Assets
- $746.2k
- Revenue
- $687.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Houma, LA
- Founding
- 07/2004
- Data as of
- 12/2023
- EIN
- 20-0833998
Organization Overview
Friends Of South Louisiana Wetlands Discovery Foundation, operating under the name South Louisiana Wetlands Disco, is located in Houma, LA. The organization was established in 2004. According to its NTEE Classification (A52) the organization is classified as: Children's Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, South Louisiana Wetlands Disco employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Louisiana Wetlands Disco is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, South Louisiana Wetlands Disco generated $687.8k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $525.4k during the year ending 12/2023. While expenses have increased by 16.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SOUTH LA WETLANDS DISCOVERY CENTER IS TO REVOULTIONIZE THE WAY WE THINK, TEACH, AND LEARN ABOUT LOUISIANAS DISAPPEARING COAST. WE ARE CURRENTLY RAISING FUNDS TO FURTHER OUR MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS- OUR ANNUAL SUMMER CAMPS ARE OPEN TO STUDENTS AGES 9-12. OUR CAMPERS TAKE FIELD TRIPS TO EXCITING WETLAND VENUES AND RETURN TO THE BAYOU TERREBONNE WATERLIFE MUSEUM TO DISCUSS THEIR EXPERIENCES AND PARTICIPATE IN OTHER HANDS-ON ACTIVITIES. THE WETLANDS EXPLORER CAMP FOCUSES ON WHAT MAKES OUR COAST SPECIAL AND THE WORKING COAST CAMP EXPLORES OUR NATURAL RESOURCES. EXPENSES INCLUDE 57% OF STAFF TIME TO PRODUCE THE PROGRAM.
(NOAA): CYCLONE RESILIENCE OF OUR COAST PROVIDES OUR STUDENTS THE OPPORTUNITY TO INTERACT WITH ACTUAL SCIENTISTS STUDYING CLIMATE DATA, BUT MORE IMPORTANTLY THE OPPORTUNITY TO LEARN HOW THESE FACTORS AFFECT THEIR COMMUNITY. IT IS ALSO IMPORTANT TO ME THAT OUR STUDENTS ARE KNOWLEDGEABLE SO THEY CAN MAKE EFFECTIVE DECISIONS AS CITIZENS WHEREBY THEY CAN APPLY THEIR UNDERSTANDING FOR BEING RESILIENT IN THE FUTURE.EXPENSES INCLUDE 17% OF STAFF TIME TO PRODUCE THE PROGRAM
COASTAL CLASSROOM: INTEGRATES WETLANDS EDUCATION WITH THE CURRENT LOUISIANA SCIENCE STANDARDS TO DEVELOP HANDS-ON LESSONS FOCUSING ON LOUISIANAS COASTAL LAND LOSS CRISIS. THESE INTERACTIVE LESSONS ARE DESIGNED TO BRING THE WETLANDS INTO THE STANDARD CLASSROOM. STUDENTS HAVE THE OPPORTUNITY TO DELVE INTO PROBLEMS LIKE SUBSIDENCE AND SALTWATER INTRUSION AND EXAMINE THE EFFECTS OF THESE PROBLEMS ON THE SURROUNDING COASTAL ECOSYSTEM. IN ADDITION TO THE PROBLEMS OF LAND LOSS, STUDENTS ARE ABLE TO EXAMINE THE VARIOUS PROTECTION AND RESTORATION PROJECTS ALONG THE COAST AND LEARN HOW THESE EFFORTS ARE HELPING TO PRESERVE LOUISIANAS WETLANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Adams Secretary | Officer | 0 | $0 |
Jonathan Foret Executive Director | Officer | 0 | $0 |
Jeremy Davis Treasurer | Officer | 0 | $0 |
Heather Bradford President | Officer | 0 | $0 |
Kristian Key Vice President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $405,780 |
| Related organizations | $0 |
| Government grants | $83,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,330 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $675,477 |
| Total Program Service Revenue | $0 |
| Investment income | $12,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $687,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,945 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,270 |
| Insurance | $7,195 |
| All other expenses | $8,109 |
| Total functional expenses | $525,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,231 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $398,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $746,183 |
| Accounts payable and accrued expenses | $9,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,536 |
| Net assets without donor restrictions | $436,647 |
| Net assets with donor restrictions | $300,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $746,183 |