Bay Access
- Assets
- $167.0k
- Revenue
- $277.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Seabrook, TX
- Founding
- 12/2000
- Data as of
- 12/2023
- EIN
- 76-0637345
Organization Overview
Bay Access is located in Seabrook, TX. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Access 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, Bay Access generated $277.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $301.0k during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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
FOSTER CONSERVATION & USE OF OCEANS AND BAYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL MATERIALS & PROGRAMS ON GALVESTON BAY. YOUTH SCHOLARSHIPS & SAILING PROGRAMS.
HARVEST MOON REGATTA AMATEUR SAILING RACE WHICH GENERATED SIGNIFICANT LOCAL AND NATIONAL ATTENTION TO THE RECREATIONAL USE OF GALVESTON AND CORPUS CHRISTI BAYS AS WELL AS THE GULF OF MEXICO BETWEEN GALVESTON AND PORT ARANSAS, TEXAS. PARTICIPATING WERE 106 BOATS, 599 SAILORS, AND AN ESTIMATED 150 VOLUNTEERS.
TEN AMATEUR SAILING RACES HELD THROUGHOUT THE YEAR DRAWING ATTENTION TO THE RECREATIONAL BENEFIT OF GALVESTON AND TRINITY BAYS. THE RACES DREW A TOTAL OF 227 BOATS AND AN ESTIMATED 870 SAILORS. VOLUNTEERS AVERAGED 24 PER RACE.
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 |
|---|---|---|---|
Brian Irvine President/director | OfficerTrustee | 8 | $0 |
Amy Dunphy Vice President/director | OfficerTrustee | 4 | $0 |
Joyce Maxwell Secretary/director | OfficerTrustee | 4 | $0 |
Dee Ann Rogers Treasurer/director | OfficerTrustee | 8 | $0 |
Malinda Crain Director | Trustee | 2 | $0 |
Carter Wimberly Director | Trustee | 2 | $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 | $87,611 |
| Noncash contributions included in lines 1a–1f | $3,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $87,611 |
| Total Program Service Revenue | $169,203 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,729 |
| 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 | $13,254 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $277,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,285 |
| Advertising and promotion | $4,495 |
| Office expenses | $126 |
| Information technology | $1,916 |
| Royalties | $0 |
| Occupancy | $24,505 |
| Travel | $323 |
| 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 | $48,849 |
| Insurance | $12,011 |
| All other expenses | $120,653 |
| Total functional expenses | $301,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,159 |
| 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 | $61,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,734 |
| Other assets | $0 |
| Total assets | $167,028 |
| Accounts payable and accrued expenses | $2,866 |
| 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 | $2,866 |
| Net assets without donor restrictions | $164,162 |
| 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 | $167,028 |