Friends Of The Reef Inc
- Assets
- $129.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Juan Capistrano, CA
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 30-0536874
Organization Overview
Friends Of The Reef Inc is located in San Juan Capistrano, CA. The organization was established in 2009. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Reef Inc 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 12/2022, Friends Of The Reef Inc generated $42.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $26.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (20.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
CONDUCT MEETINGS AND ORGANIZE TRADE SHOWS TO FACILITATE UNDERSTANDING OF MARINE AQUARIUM CONSERVATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Rollison Treasurer | 5 | $0 | |
Ben Ros Secretary | 5 | $0 | |
Greg Carroll President | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $41,994 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8 |
| Total Revenue | $42,002 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $5,067 |
| Occupancy, rent, utilities, and maintenance | $3,840 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $18,007 |
| Total expenses | $26,914 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $125,662 |
| Other assets | $0 |
| Total assets | $129,328 |
| Total liabilities | $0 |
| Net assets or fund balances | $129,328 |
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|---|---|---|
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Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
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U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |
San Joaquin Parkway & Conservation Inc Tr Fresno, CA | $17,301,564 | $3,310,534 |
Amazon Frontlines San Francisco, CA | $2,344,058 | $1,982,054 |
Community Water Center Visalia, CA | $4,594,210 | $3,653,789 |