Healthy Gulf FY2020 filing

Tax-deductible

New Orleans, LA501(c)(3)EnvironmentEIN 72-1447742Revenue $1.2M in FY2020

On file with the IRShealthygulf.org935 Gravier St Ste 700, 70112-1698 · New Orleans, LATax-exempt since Jul 1999Publicly supported charity — 170(b)(1)(A)(vi)

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Healthy Gulf's purpose is to collaborate with and serve communities who love the Gulf of Mexico by providing the research, communications, and coalition-building tools needed to reverse the long pattern of over exploitation of the Gulf's natural resources.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $522K a year · 23% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
26
named funders · $3.1M
Looks good: 26 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$807K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.1M
To programs
79%
Net assets
$2.0M
By yearFY2020–FY2024
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$2.6M
FY2022$3.4M
FY2023$1.7M
FY2024$2.4M
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$2.1M
FY2023$2.4M
FY2024$1.9M
Net assets
$2.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.0M
FY2021$3.5M
FY2022$4.3M
FY2023$3.9M
FY2024$4.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $829K Management & general 8% · $87K Fundraising 13% · $134K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$115,079Pt VII · Sec A
Board Member/Treas/Sec
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member/Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Martha Collins’s $150K as Executive Director is at the 64th percentile of top reported officer pay among 1851 $1–10M environment 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 · 3 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Cynthia M Sarthou—$152,146$113,576$115,079
Martha Collins$150,000———
Delia Gonzales——$102,200—

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.

See Healthy Gulf executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowering Gulf communities with research and tools to protect its natural resources from overexploitation.

Questions for Healthy Gulf

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Provided by the organization

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3 programs · $829K · in their own filed words · FY2020
01

Resilient Communities and Climate Justice

HG works to (1) build an active and engaged constituency to support natural storm protection and restoration efforts for the Gulf Coast region, (2) advocates for the use of green infrastructure in the Greater New Orleans area to address localized flooding, and (3) reduce the contributions of the fossil fuel industry to climate change and…

$404Kprogram expense
02

Resilient Habitat and Healthy Water

HG works to improve water quality by identifying pollution issues and providing technical assistance, training, and mentoring to numerous communities faced with pollution. HG also works to improve the development and implementation of watershed and coastal wetlands restoration plans, and to prevent damaging projects that destroy wetlands…

$289Kprogram expense
03

Conserving Marine Resources

HG works to support activities focused on achieving fishery management regulations that are science-based, promoting sustainable fisheries in the Gulf of Mexico, advocating for the protection of marine habitat, and promoting protections for marine mammals.

$137Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 26 funders →
Grants paid · 35 grants · $769K · 2022–2024
Air Alliance HoustonTX · FY2024$110,000
Port Arthur Community Action NetworkFY2024$20,000
Fort Bend County Houston EnvironmentaFY2024$15,000
Habitat Recovery ProjectLA · FY2023$75,000
Southern Sector RisingTX · FY2023$25,332
Society of Native NationsTX · FY2023$22,666
Cambio TexasFY2023$20,000
Louisiana Just Recovery NetworkFY2023$20,000
Atchafalaya Basinkeeper INCLA · FY2023$20,000
Unitemized GrantFY2023$15,332
Lake Maurepas Preservation SocietyFY2023$15,000
See all 35 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Fees for servicesLn 2g$105K
Investment incomeLn 3$42K
Money outPt IX
$1.1M
Ln 25
Programscol B$829K
Managementcol C$87K
Fundraisingcol D$134K
Owns and owesPt X
$2.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$2.8M
LiabilitiesLn 26$807K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$183K
Fees for servicesLn 2g$105K
Investment incomeLn 3$42K
Other incomeLn 4–11$2K
Gains on assetsLn 7$756
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$561K
SavingsLn 2$441K
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$25K
Other assetsLn 15$4K
Total assetsLn 16$2.8M
LiabilitiesLn 26$807K
Net assetsLn 32$2.0M
OperationsPt I, VI
EmployeesI 520
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$438K$1.0M
InvestmentsLn 11–13$1.5M$1.7M
Land, buildings, equipmentLn 10c$27K$25K
Total assetsLn 16$2.1M$2.8M
LiabilitiesLn 26$483K$807K
Net assetsLn 32$1.6M$2.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$126K$100K$10K$16K
Other salaries and wagesLn 7$621K$491K$51K$79K
Pension plan contributionsLn 8$10K$8K$840$1K
Other employee benefitsLn 9$73K$58K$7K$9K
Payroll taxesLn 10$55K$44K$4K$7K
Accounting feesLn 11c$13K$10K$1K$2K
Investment management feesLn 11f$357$0$357$0
Other fees for servicesLn 11g$8K$7K$637$935
Office expensesLn 13$32K$25K$2K$5K
Information technologyLn 14$19K$15K$2K$2K
OccupancyLn 16$56K$44K$5K$7K
TravelLn 17$5K$5K$151$350
Conferences, conventions and meetingsLn 19$14K$11K$843$1K
Depreciation, depletion and amortizationLn 22$6K$5K$538$790
InsuranceLn 23$8K$6K$653$959
Other expenses (24a–d)Ln 24$5K$3K$218$1K
All other expensesLn 24e$299$235$26$38
Total functional expensesLn 25$1.1M$829K$87K$134K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.4M$1.9M$533K$4.7M 990 PDF
FY2023 $1.7M$2.4M−$732K$3.9M 990 PDF
FY2022 $3.4M$2.1M$1.3M$4.3M 990 PDF
FY2021 $2.6M$1.2M$1.4M$3.5M 990 PDF
FY2020 Viewing $1.2M$1.1M$178K$2.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,228,719 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $623,228$1,079,522
I-9 Program service revenuePrior year $113,648$105,406
I-10 Investment incomePrior year $49,608$41,829
I-11 Other revenuePrior year $40,875$1,962
I-12 Total revenuePrior year $827,359$1,228,719
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $929,267$885,530
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $269,309$165,009
I-18 Total expensesPrior year $1,198,576$1,050,539
I-19 Revenue less expensesPrior year −$371,217$178,180
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,228,719 across 9 lines filed
VIII-1b Membership dues$37,241
VIII-1e Government grants$182,567
VIII-1f All other contributions, gifts and grants$859,714
VIII-1h Total contributions, gifts and grants$1,079,522
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$105,406
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $41,073$41,073
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $756$756
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,962 · Unrelated business $0 · Excluded from tax $0$1,962
VIII-12 Total revenueRelated to mission $107,368 · Unrelated business $0 · Excluded from tax $41,829$1,228,719
Part IX · Statement of functional expenses $1,050,539 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $99,780 · Management $10,369 · Fundraising $16,139$126,288
IX-7 Other salaries and wagesPrograms $490,822 · Management $51,008 · Fundraising $79,388$621,218
IX-8 Pension plan contributionsPrograms $7,606 · Management $840 · Fundraising $1,222$9,668
IX-9 Other employee benefitsPrograms $57,598 · Management $6,674 · Fundraising $9,136$73,408
IX-10 Payroll taxesPrograms $43,831 · Management $4,437 · Fundraising $6,680$54,948
IX-11c Accounting feesPrograms $9,982 · Management $1,101 · Fundraising $1,617$12,700
IX-11f Investment management feesPrograms $0 · Management $357 · Fundraising $0$357
IX-11g Other fees for servicesPrograms $6,503 · Management $637 · Fundraising $935$8,075
IX-13 Office expensesPrograms $24,565 · Management $2,482 · Fundraising $4,976$32,023
IX-14 Information technologyPrograms $14,764 · Management $1,612 · Fundraising $2,311$18,687
IX-16 OccupancyPrograms $43,624 · Management $4,812 · Fundraising $7,065$55,501
IX-17 TravelPrograms $4,501 · Management $151 · Fundraising $350$5,002
IX-19 Conferences, conventions and meetingsPrograms $11,373 · Management $843 · Fundraising $1,300$13,516
IX-22 Depreciation, depletion and amortizationPrograms $4,880 · Management $538 · Fundraising $790$6,208
IX-23 InsurancePrograms $5,922 · Management $653 · Fundraising $959$7,534
IX-24 Other expenses (24a–d)Programs $3,411 · Management $218 · Fundraising $1,478$5,107
IX-24e All other expensesPrograms $235 · Management $26 · Fundraising $38$299
IX-25 Total functional expensesPrograms $829,397 · Management $86,758 · Fundraising $134,384$1,050,539
Part X · Balance sheet $2,780,176 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $11,561$560,916
X-2 Savings and temporary cash investmentsStart of year $426,766$440,611
X-3 Pledges and grants receivableStart of year $75,000$15,000
X-4 Accounts receivableStart of year $44,035$5,000
X-9 Prepaid expenses and deferred chargesStart of year $30,451$28,313
X-10c Land, buildings and equipment, netStart of year $26,942$24,550
X-11 Publicly traded securitiesStart of year $1,476,541$1,701,313
X-15 Other assetsStart of year $4,473$4,473
X-16 Total assetsStart of year $2,095,769$2,780,176
X-17 Accounts payable and accrued expensesStart of year $23,810$14,026
X-25 Other liabilitiesStart of year $68,741$75,719
X-26 Total liabilitiesStart of year $482,949$806,540
X-27 Net assets without donor restrictionsStart of year $206,459$767,641
X-28 Net assets with donor restrictionsStart of year $1,406,361$1,205,995
X-32 Total net assets or fund balancesStart of year $1,612,820$1,973,636
X-33 Total liabilities and net assetsStart of year $2,095,769$2,780,176
Part XI · Reconciliation of net assets $1,973,636 net assets at year end
XI-1 Total revenue$1,228,719
XI-2 Total expenses$1,050,539
XI-3 Revenue less expenses$178,180
XI-4 Net assets at start of year$1,612,820
XI-5 Net unrealized gains (losses) on investments$182,636
XI-10 Net assets at end of year$1,973,636

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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