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. 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 12/2021, Mobile Baykeeper Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $803.4k during the year ending 12/2021. While expenses have increased by 6.6% per year over the past 7 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
2021
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
EDUCATE AND ENGAGE.
RESPONSIBLE GROWTH ISSUES AFFECTING THE STATE OF ALABAMA.
MEMBERSHIP.
INFRASTRUCTURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Casi Callaway Executive Director | Officer | 40 | $44,167 |
Lee Webb III Secretary | OfficerTrustee | 2 | $0 |
Jep Hill Treasurer | OfficerTrustee | 2 | $0 |
Lyndsey Dixon Vice President | OfficerTrustee | 2 | $0 |
Steven Mcclure President | OfficerTrustee | 2 | $0 |
William Strickland Executive Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $108,149 |
Related organizations | $0 |
Government grants | $414,387 |
All other contributions, gifts, grants, and similar amounts not included above | $378,893 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $901,429 |
Total Program Service Revenue | $0 |
Investment income | $1,484 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $41,331 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,170 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,021,647 |
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. | $44,167 |
Compensation of current officers, directors, key employees. | $1,325 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $413,791 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $46,603 |
Payroll taxes | $38,388 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,422 |
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 | $16,816 |
Advertising and promotion | $73,450 |
Office expenses | $24,640 |
Information technology | $8,605 |
Royalties | $0 |
Occupancy | $66,304 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $15,492 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,569 |
Insurance | $10,477 |
All other expenses | $0 |
Total functional expenses | $803,401 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $325,724 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $84,238 |
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 | $6,629 |
Net Land, buildings, and equipment | $28,422 |
Investments—publicly traded securities | $429,597 |
Investments—other securities | $39,928 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $914,538 |
Accounts payable and accrued expenses | $14,802 |
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 | $0 |
Total liabilities | $14,802 |
Net assets without donor restrictions | $812,786 |
Net assets with donor restrictions | $86,950 |
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 | $914,538 |
Over the last fiscal year, we have identified 1 grants that Mobile Baykeeper Inc has recieved totaling $13,000.
Awarding Organization | Amount |
---|---|
Abahac Inc Brentwood, TN PURPOSE: ENVIRONMENTAL PROJECTS | $13,000 |
Beg. Balance | $35,318 |
Earnings | $5,071 |
Admin Expense | $461 |
Ending Balance | $39,928 |
Organization Name | Assets | Revenue |
---|---|---|
The Everglades Foundation Inc Palmetto Bay, FL | $17,642,855 | $12,618,467 |
Tennessee Wildlife Federation Incorporated Nashville, TN | $6,311,367 | $5,679,425 |
Georgia Conservancy Inc Atlanta, GA | $927,441 | $1,438,735 |
Mobile Baykeeper Inc Mobile, AL | $914,538 | $1,021,647 |
Evhybridnoire Inc Smyrna, GA | $2,592,407 | $2,730,520 |
Waste To Charity Inc Venice, FL | $2,144,270 | $749,468 |
Friends Of The Everglades Inc Stuart, FL | $690,845 | $792,084 |
Florida Shore And Beach Preservation Association Inc Tallahassee, FL | $715,026 | $760,971 |
1000 Friends Of Florida Inc Tallahassee, FL | $1,992,158 | $816,372 |
Everglades Trust Inc Tallahassee, FL | $205,593 | $462,412 |
Oxygen Short Inc Atlanta, GA | $984,185 | $537,125 |
Tennessee Environmental Council Nashville, TN | $235,506 | $645,548 |