Save Crystal River Inc
- Assets
- $700.9k
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Crystal River, FL
- Founding
- 03/2012
- Data as of
- 12/2023
- EIN
- 45-3856534
Organization Overview
Save Crystal River Inc is located in Crystal River, FL. The organization was established in 2012. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, 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. Save Crystal River 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 12/2023, Save Crystal River Inc generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $6.0m during the year ending 12/2023. While expenses have increased by 17.3% 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
TO BE A COALITION AND PARTNERSHIP OF FRIENDS AND NEIGHBORS, YOUNG PARENTS AND RETIREES,CAREER PROFESSIONALS AND BUSINESS OWNERS,RESIDENTS AND COMMUNITY LEADERS WHO ARE UNITED BY THEIR COMMITMENT TO MAINTAIN AND PROTECT THE UNIQUE QUALITY OF LIFE FOR ALL PEOPLE IN THE COMMUNITIES OF CRYSTAL RIVER AND CITRUS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY THE END OF 2023, THE ORGANIZATION HAD SUCCESSFULLY RESTORED OVER 100 ACRES AND PLANTED OVER 500K NATIVE EELGRASS PLANTS. TO DATE, WE HAVE ALSO UNCLOGGED OVER 850 SPRING VENTS AND HAVE REMOVED 500+ MILLION POUNDS OF DETRITAL MATERIAL AND LYNGBYA FROM KINGS BAY WHICH IS LOCATED IN CRYSTAL RIVER, FLORIDA. WE HAVE CREATED A PUBLIC OUTREACH/EDUCATION CAMPAIGN USING OUR WEBSITE AND SOCIAL MEDIA TO HELP EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF THIS PROJECT. SAVE CRYSTAL RIVER ALSO PARTNERED AGAIN WITH THE CRYSTAL RIVER PRIMARY SCHOOL A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS AND AT THE END OF THE YEAR PLANTED THEIR CROPS IN HUNTER SPRINGS
THE FUNDS RECEIVED FROM THE BOARD OF COUNTY COMMISSIONERS WENT TOWARDS MAINTAINING THE AREAS THAT HAD ALREADY BEEN RESTORED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Bienkowski 2nd Vice Pre | Trustee | 5 | $0 |
Tina Champagne Treasurer | OfficerTrustee | 5 | $0 |
Silvia Brink Grillo Director | Trustee | 1 | $0 |
Harriet Jones Director | Trustee | 1 | $0 |
Candy Murphy Director | Trustee | 1 | $0 |
Jack Reynolds Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $11,033 |
| Government grants | $5,904,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,916,032 |
| Total Program Service Revenue | $0 |
| Investment income | $453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $199,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,115,874 |
| 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 | $0 |
| 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 | $1,463 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,528 |
| Advertising and promotion | $0 |
| Office expenses | $16,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,471 |
| All other expenses | $917 |
| Total functional expenses | $5,963,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $578,123 |
| Accounts receivable, net | $19,668 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $700,854 |
| Accounts payable and accrued expenses | $582,505 |
| Grants payable | $0 |
| Deferred revenue | $264,030 |
| 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 | $846,535 |
| Net assets without donor restrictions | -$145,681 |
| Net assets with donor restrictions | $0 |
| 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 | $700,854 |