Save Crystal River
- Assets
- $721.6k
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Crystal River, FL
- Founding
- 03/2012
- Data as of
- 12/2020
- EIN
- 45-3856534
Organization Overview
Save Crystal River 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 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 12/2020, Save Crystal River generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $7.0m during the year ending 12/2020. While expenses have increased by 30.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
DURING THE YEAR, THE ORGANIZATION HAS NOW SUCCESSFULLY RESTORED OVER 50 ACRES AND PLANTED OVER 250,000 NATIVE EELGRASS PLANTS. WE ALSO HAVE TO DATE UNCLOGGED OVER 700 SPRING VENTS AND HAVE REMOVED MILLIONS POUNDS OF DETRITAL MATERIAL AND LYNGBYA IN KINGS BAY 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 AND DUKE ENERGY FOR A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS IN EVERY CLASSROOM. THIS EELGRASS FARM WAS INCORPORATED INTO ALL ASPECTS OF THEIR CURRICULUM FROM SCIENCE TO ART CLASS. THIS PROJECT HAS A LASTING IMPACT IN CREATING LONG-TERM ENVIRONMENTAL STEWARDS. IN THE SPIRIT OF CREATING ENVIRONMENTAL STEWARDS FOR THE FUTURE AS WELL AS PROVIDING LONG TERM PROTECTION OF THE RESTORATION PROJECT, WE HAVE ALSO STARTED A RESPONSIBLE ANCHORING PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE YEAR, THE ORGANIZATION HAS NOW SUCCESSFULLY RESTORED OVER 50 ACRES AND PLANTED OVER 250,000 NATIVE EELGRASS PLANTS. WE ALSO HAVE TO DATE UNCLOGGED OVER 700 SPRING VENTS AND HAVE REMOVED MILLIONS POUNDS OF DETRITAL MATERIAL AND LYNGBYA IN KINGS BAY 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 AND DUKE ENERGY FOR A YEAR-LONG PROJECT WHERE STUDENTS GREW EELGRASS IN EVERY CLASSROOM. THIS EELGRASS FARM WAS INCORPORATED INTO ALL ASPECTS OF THEIR CURRICULUM FROM SCIENCE TO ART CLASS. THIS PROJECT HAS A LASTING IMPACT IN CREATING LONG-TERM ENVIRONMENTAL STEWARDS. IN THE SPIRIT OF CREATING ENVIRONMENTAL STEWARDS FOR THE FUTURE AS WELL AS PROVIDING LONG TERM PROTECTION OF THE RESTORATION PROJECT, WE HAVE ALSO STARTED A RESPONSIBLE ANCHORING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Lamb Vice-President | Officer | 5 | $0 |
Silvia Brink Grillo Secretary | Officer | 5 | $0 |
Candy Murphy Treasurer | Officer | 20 | $0 |
Lisa Moore President | Officer | 30 | $0 |
Jack Reynolds Director | Trustee | 1 | $0 |
Jo Sonerholm Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,954,633 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,999,083 |
| Total Program Service Revenue | $0 |
| Investment income | $295 |
| 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 | $6,999,378 |
| 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 | $9,475 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,326 |
| Advertising and promotion | $1,165 |
| Office expenses | $229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,115 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,170 |
| All other expenses | $81 |
| Total functional expenses | $6,989,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,427 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $632,160 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $721,587 |
| Accounts payable and accrued expenses | $661,238 |
| Grants payable | $0 |
| Deferred revenue | $35,603 |
| 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 | $696,841 |
| Net assets without donor restrictions | $24,746 |
| 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 | $721,587 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Save Crystal River has recieved totaling $450.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Save Crystal River Crystal River, FL | $721,587 | $6,999,378 |
Trees Atlanta Inc Atlanta, GA | $22,282,688 | $7,987,544 |
Underline Management Organization Inc Miami, FL | $297,490 | $1,360,071 |
Keep Brevard Beautiful Inc Cocoa, FL | $286,909 | $827,745 |
Community Greening Corp Boca Raton, FL | $200,689 | $868,723 |
Next Level Production And Promotions Vero Beach, FL | $113,958 | $631,686 |
Keep Tampa Bay Beautiful Inc Tampa, FL | $1,042,267 | $680,013 |
Chestatee-Chattahoochee Resource Conservation And Development Area Demorest, GA | $549,963 | $562,282 |
Alabama Pals Inc-People Against A Littered State Inc Montgomery, AL | $331,724 | $591,520 |
Keep Pinellas Beautiful Inc St Petersburg, FL | $354,515 | $755,582 |
Keep Athens-Limestone Beautiful Inc Athens, AL | $404,262 | $443,842 |
Keep North Fulton Beautiful Inc Sandy Springs, GA | $204,837 | $439,933 |