Dauphin Island Foundation
- Assets
- $5.3m
- Revenue
- $81.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Dauphin Island, AL
- Founding
- 08/1992
- Data as of
- 09/2023
- EIN
- 58-1995649
Organization Overview
Dauphin Island Foundation is located in Dauphin Island, AL. The organization was established in 1992. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dauphin Island Foundation 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 09/2023, Dauphin Island Foundation generated $81.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $43.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (15.9%) per year over the past 7 years. 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 THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND, AL; TO PROTECT THE ENVIRONMENT, AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION BUILDS AND SUPPORTS COMMUNITY ACTIVITIES IN THE TOWN WHICH IT IS LOCATED. EXAMPLES ARE: WELCOME CENTER, ARTS & CULTURE, EROSION CONTROL, BIRD SANCTUARY, LIGHTHOUSE MAINTENANCE, GRANTS TO LOCAL 501C(3) ORGANIZATIONS, AND EDUCATION SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Edwards Chairman | Trustee | 30 | $0 |
Rich Colberg Vice Chairman | Trustee | 5 | $0 |
Tricia Kerr Secretary | Trustee | 5 | $0 |
Terri Kirkman Treasurer | Trustee | 5 | $0 |
Pat Edwards Assistant Sec.&trea. | Trustee | 30 | $13,260 |
Mel Lucas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,185 |
| Total Program Service Revenue | $0 |
| Investment income | $6,803 |
| 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 | $81,087 |
| 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. | $13,260 |
| Compensation of current officers, directors, key employees. | $3,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,014 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,388 |
| Advertising and promotion | $500 |
| Office expenses | $4,603 |
| 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 | $194 |
| Insurance | $1,466 |
| All other expenses | $0 |
| Total functional expenses | $43,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,767 |
| Savings and temporary cash investments | $235,194 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,373,126 |
| Intangible assets | $0 |
| Other assets | $605,022 |
| Total assets | $5,264,109 |
| Accounts payable and accrued expenses | $0 |
| 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 | $4,373,126 |
| Total liabilities | $4,373,126 |
| Net assets without donor restrictions | -$6,161 |
| Net assets with donor restrictions | $897,144 |
| 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 | $5,264,109 |
Grants Awarded
Over the last fiscal year, Dauphin Island Foundation has awarded $84,526 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BIT & SPUR ANIMAL HOSPITAL PURPOSE: ANIMAL CARE FOR RESCUED ANIMALS | $11,000 |
DAUPHIN ISLAND PUBLIC SCHOOL PURPOSE: SUPPORT PROJECTS AT SCHOOL | $31,315 |
ST EDMUNDS BY THE SEA PURPOSE: ROOF REPAIRS | $10,000 |
TOWN OF DAUPHIN ISLAND PURPOSE: LOCAL HISTORIC SITE MAINTENANCE | $32,211 |