Mobile Baykeeper Inc
- Assets
- $1.3m
- Revenue
- $1.9m
- Investments
- $39.6k
- Employees
- 31
- Location
- Mobile, AL
- Founding
- 11/1998
- Data as of
- 12/2023
- EIN
- 63-1190615
Organization Overview
Mobile Baykeeper Inc is located in Mobile, AL. The organization was established in 1998. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Mobile Baykeeper Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Baykeeper 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, Mobile Baykeeper Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 13.3% per year over the past 5 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
PROVIDE CITIZENS A MEANS TO PROTECT THE BEAUTY, HEALTH AND HERITAGE OF THE MOBILE BAY WATERSHED, ALABAMAS WATERWAYS AND COASTAL COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM.
INFRASTRUCTURE.
COMMUNICATIONS.
RESPONSIBLE GROWTH ISSUES AFFECTING THE STATE OF ALABAMA.
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 |
|---|---|---|---|
William Strickland Executive Director | Officer | 40 | $101,571 |
Tj Carlton Member | Trustee | 2 | $0 |
Carletta Davis Member | Trustee | 2 | $0 |
Scott Schneider Member | Trustee | 2 | $0 |
George Talbot Member | Trustee | 2 | $0 |
Steve Mcclure Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,443 |
| Related organizations | $0 |
| Government grants | $284,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,501,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,879,142 |
| Total Program Service Revenue | $18,810 |
| Investment income | $2,425 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,263 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $215 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,921,855 |
| 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. | $101,571 |
| Compensation of current officers, directors, key employees. | $101,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $610,430 |
| Pension plan accruals and contributions | $17,410 |
| Other employee benefits | $132,440 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,401 |
| Office expenses | $82,964 |
| Information technology | $28,861 |
| Royalties | $0 |
| Occupancy | $75,036 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,183 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,537 |
| Insurance | $14,098 |
| All other expenses | $0 |
| Total functional expenses | $1,415,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $799,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $24,998 |
| 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 | $3,401 |
| Net Land, buildings, and equipment | $24,506 |
| Investments—publicly traded securities | $380,459 |
| Investments—other securities | $39,622 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,272,040 |
| Accounts payable and accrued expenses | $20,183 |
| 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 | $9,231 |
| Total liabilities | $29,414 |
| Net assets without donor restrictions | $550,626 |
| Net assets with donor restrictions | $692,000 |
| 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 | $1,272,040 |