Clean Up The Cayes
- Assets
- $403.6k
- Revenue
- $659.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Stateline, NV
- Founding
- 07/2018
- Data as of
- 12/2022
- EIN
- 82-5280324
Organization Overview
Clean Up The Cayes is located in Stateline, NV. The organization was established in 2018. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2022, Clean Up The Cayes employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clean Up The Cayes 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 12/2022, Clean Up The Cayes generated $659.6k in total revenue. All expenses for the organization totaled $552.6k during the year ending 12/2022. While expenses have increased by 74.5% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ACTIVATE LOCAL COMMUNITIES TO JOIN US IN TAKING ACTION TO PROTECT THE ENVIRONMENT, BOTH ABOVE AND BELOW THE SURFACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS IN 2022 FOR FUND RAISING AND ENVIRONMENT CLEANUP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colin West Executive Dir. | Officer | 40 | $71,144 |
Meghan Burk Board Chair | Trustee | 2 | $0 |
Jeff Cowen Treasurer | Trustee | 0.5 | $0 |
Mike Peron Director | Trustee | 0.5 | $0 |
Katie Senft Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,321 |
| Related organizations | $0 |
| Government grants | $24,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,709 |
| Noncash contributions included in lines 1a–1f | $57,352 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $671,010 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,426 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $659,584 |
| 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. | $71,144 |
| Compensation of current officers, directors, key employees. | $14,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,677 |
| Advertising and promotion | $496 |
| Office expenses | $2,866 |
| Information technology | $5,579 |
| Royalties | $0 |
| Occupancy | $36,900 |
| Travel | $8,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,989 |
| Interest | $945 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,353 |
| Insurance | $11,758 |
| All other expenses | $4,330 |
| Total functional expenses | $552,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,125 |
| Savings and temporary cash investments | $165,937 |
| 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 | $145,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $403,572 |
| 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 | $2,966 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,087 |
| Total liabilities | $59,053 |
| Net assets without donor restrictions | $344,519 |
| 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 | $403,572 |