Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 97% | — | — |
| Overhead ratio | 3% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 1% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Kristina J Peterson’s $26K as Key Personne is at the 2nd percentile of top reported officer pay among 2833 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Kristina J Peterson | $25,803 | $54,862 | $30,497 | $18,220 | $5,500 |
| Rosina Philippe | $4,000 | $35,110 | $13,825 | $5,700 | — |
| Theresa Dardar | $3,000 | $28,806 | $10,005 | — | — |
| Alessandra Jerolleman | $9,744 | $13,252 | $5,175 | $3,020 | — |
| Evan Ponder | — | $3,760 | $1,560 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Develops solutions for coastal change and land loss, building community resilience.
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Where the work happens
Environmental restoration through community driven design and vision for a sustainable liveable coast including canals, housing, food soverignty- coastal communities collaboration and first people's conservation council with a dynamic relationship with a NSF cope 5 year program through haskell indian nations university.
Capacity development within and between at-risk delta communities to find and enhance old and new ways of living with water and risks through innovation and restoration, and rematriation of land and place. Several national media pieces including nova, weather channel and PBS.
Disaster justice network- doing training, plannning, and response to the multiple layers of disasters over the past several years while preparing for future hazard events. Growing knowledge and expertise through students, community members and organizations both locally and nationally.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $1.3M | $930K | +139% | 990 PDF |
| FY2024 | $537K | $543K | -37% | 990 PDF |
| FY2023 | $858K | $812K | +26% | 990 PDF |
| FY2022 Viewing | $683K | $590K | +1% | 990 PDF |
| FY2021 | $674K | $394K | +256% | 990 PDF |
| FY2020 | $189K | $132K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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