Dauphin Island Foundation
- Assets
- $4.7m
- Revenue
- $74.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Dauphin Island, AL
- Founding
- 08/1992
- Data as of
- 09/2022
- 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 09/2022, Dauphin Island Foundation generated $74.0k 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 (6.6%) each year. All expenses for the organization totaled $39.2k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (17.1%) 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pat Edwards Assistant Sec.&trea. | Trustee | 30 | $13,095 |
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 |
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 | $27,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,231 |
| Total Program Service Revenue | $0 |
| Investment income | $85 |
| 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 | $73,969 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200 |
| 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. | $13,095 |
| Compensation of current officers, directors, key employees. | $3,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,456 |
| Advertising and promotion | $500 |
| Office expenses | $1,751 |
| 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 | $387 |
| Insurance | $1,428 |
| All other expenses | $0 |
| Total functional expenses | $39,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $412,272 |
| 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 | $194 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,821,879 |
| Intangible assets | $0 |
| Other assets | $492,972 |
| Total assets | $4,727,317 |
| 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 | $50,871 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,821,879 |
| Total liabilities | $3,872,750 |
| Net assets without donor restrictions | -$13,147 |
| Net assets with donor restrictions | $867,714 |
| 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 | $4,727,317 |
Grants Awarded
Over the last fiscal year, Dauphin Island Foundation has awarded $84,526 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF DAUPHIN ISLAND PURPOSE: LOCAL HISTORIC SITE MAINTENANCE | $32,211 |
DAUPHIN ISLAND PUBLIC SCHOOL PURPOSE: SUPPORT PROJECTS AT SCHOOL | $31,315 |
BIT & SPUR ANIMAL HOSPITAL PURPOSE: ANIMAL CARE FOR RESCUED ANIMALS | $11,000 |
ST EDMUNDS BY THE SEA PURPOSE: ROOF REPAIRS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dauphin Island Foundation has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Crampton Trust Mobile, AL PURPOSE: NEW OUTDOOR CLASSROOM AND ENLARGE SCIENTIFIC POOL | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Mission Systems Inc Ft Myers, FL | $7,483,097 | $11,126,012 |
Deerwood Country Club Inc Jacksonville, FL | $10,155,508 | $6,981,612 |
Brotherhood Of Maintenance Of Way Employees Hendersonville, TN | $4,697,141 | $6,259,699 |
Archbold Expeditions Inc Venus, FL | $92,397,695 | $5,182,964 |
The Riley Foundation Meridian, MS | $106,706,164 | $2,375,468 |
Reach Up Inc Tampa, FL | $1,690,303 | $4,995,945 |
Reading Edge Academy Inc Debary, FL | $6,200,470 | $4,846,330 |
Good Shepherd Medication Management Memphis, TN | $2,325,879 | $2,559,042 |
Deus Spes Mea Foundation Inc Miami, FL | $23,770,835 | $1,843,877 |
Project Reflect Madison, TN | $4,733,587 | $4,700,384 |
Kenneth M And Sue B Henson Charitable Tr Columbus, GA | $128,427 | $4,166 |
Bill Rice Ranch Inc Murfreesboro, TN | $8,212,309 | $3,055,361 |