Healthy Gulf FY2021 filing

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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.
81¢ of each $1 spent went to programs.
$216K 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

FY2021 · 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
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$216K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
14 mo
of spending, in cash
Plus $2.9M in investments, Pt X · Ln 11–13
Looks good: 13.8 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
$911K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+110% vs prior year
Spent
$1.2M
To programs
81%
Net assets
$3.5M
By yearFY2020–FY2024
Revenue
$2.6M
FY2021▲ +110%
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
$1.2M
FY2021▲ +16%
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
$3.5M
FY2021▲ +77%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

81 cents of each dollar spent went to programs.

Program services 81% · $983K Management & general 7% · $86K Fundraising 12% · $144K

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

15 people listed on the 990; $216K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$113,576Pt VII · Sec A
$102,200Pt 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
Vice Chair
$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 →

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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Your first name shows with your question. Healthy Gulf answers here, for everyone.

3 programs · $983K · in their own filed words · FY2021
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…

$573Kprogram 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…

$399Kprogram expense
03

Hurricane Ida Relief

In the aftermath of Hurricane Ida, Healthy Gulf acted upon its commitment to support our community partners through the process of rebuilding, drawing connections between climate disaster, coastal resiliency, and just recovery. We raised funds to support the deployment of hundreds of volunteers.

$11Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.4M
Investment incomeLn 3$109K
Fees for servicesLn 2g$91K
Money outPt IX
$1.2M
Ln 25
Programscol B$983K
Managementcol C$86K
Fundraisingcol D$144K
Owns and owesPt X
$3.5M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$4.4M
LiabilitiesLn 26$911K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Noncash giftsLn 1g$926
Fees for servicesLn 2g$91K
Investment incomeLn 3$109K
Other incomeLn 4–11$3K
Gains on assetsLn 7$20K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$194K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.4M
Accounts receivableLn 4$3K
Prepaid expenses and deferred chargesLn 9$42K
Land, buildings, equipmentLn 10c$24K
InvestmentsLn 11–13$2.9M
Other assetsLn 15$7K
Total assetsLn 16$4.4M
LiabilitiesLn 26$911K
Net assetsLn 32$3.5M
OperationsPt I, VI
EmployeesI 520
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$498
Share of the $64K endowmentSch D 1g0.78%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY21FY20FY19FY18FY17
End of yearLn 1g$64K$51K$47K$30K$26K
Given inLn 1b$4K$677$12K$5K$500
SpentLn 1d–1f$498$357$232$255$201
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.0M$1.4M
InvestmentsLn 11–13$1.7M$2.9M
Land, buildings, equipmentLn 10c$25K$24K
Total assetsLn 16$2.8M$4.4M
LiabilitiesLn 26$807K$911K
Net assetsLn 32$2.0M$3.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K$7K
Grants to domestic individualsLn 2$5K$5K
Pay of current officers, directors and key staffLn 5$123K$98K$9K$16K
Other salaries and wagesLn 7$664K$528K$50K$86K
Pension plan contributionsLn 8$11K$8K$892$1K
Other employee benefitsLn 9$87K$68K$8K$11K
Payroll taxesLn 10$58K$46K$4K$7K
Legal feesLn 11b$3K$3K$0$0
Accounting feesLn 11c$13K$10K$1K$2K
Investment management feesLn 11f$498$0$498$0
Other fees for servicesLn 11g$61K$60K$398$672
Office expensesLn 13$34K$26K$3K$5K
Information technologyLn 14$24K$19K$2K$3K
OccupancyLn 16$61K$49K$5K$7K
TravelLn 17$21K$20K$436$428
Conferences, conventions and meetingsLn 19$22K$21K$182$1K
Depreciation, depletion and amortizationLn 22$6K$5K$465$752
InsuranceLn 23$7K$6K$581$939
Other expenses (24a–d)Ln 24$7K$6K$390$1K
Total functional expensesLn 25$1.2M$983K$86K$144K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $2.4M$1.9M$533K$4.7M 990 PDF
FY2023Filed with the IRS Feb 3, 2025 $1.7M$2.4M−$732K$3.9M 990 PDF
FY2022Filed with the IRS Jul 25, 2023 $3.4M$2.1M$1.3M$4.3M 990 PDF
FY2021 ViewingFiled with the IRS Aug 22, 2022 $2.6M$1.2M$1.4M$3.5M 990 PDF
FY2020Filed with the IRS Jul 9, 2021 $1.2M$1.1M$178K$2.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,584,694 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,079,522$2,382,498
I-9 Program service revenuePrior year $105,406$90,642
I-10 Investment incomePrior year $41,829$108,600
I-11 Other revenuePrior year $1,962$2,954
I-12 Total revenuePrior year $1,228,719$2,584,694
I-13 Grants and similar amounts paid$11,962
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $885,530$942,722
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $165,009$259,105
I-18 Total expensesPrior year $1,050,539$1,213,789
I-19 Revenue less expensesPrior year $178,180$1,370,905
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $2,584,694 across 9 lines filed
VIII-1b Membership dues$38,461
VIII-1f All other contributions, gifts and grants$2,344,037
VIII-1g Noncash contributions (included above)$926
VIII-1h Total contributions, gifts and grants$2,382,498
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$90,642
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $88,461$88,461
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $20,139$20,139
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,954 · Unrelated business $0 · Excluded from tax $0$2,954
VIII-12 Total revenueRelated to mission $93,596 · Unrelated business $0 · Excluded from tax $108,600$2,584,694
Part IX · Statement of functional expenses $1,213,789 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $7,078$7,078
IX-2 Grants to domestic individualsPrograms $4,884$4,884
IX-5 Pay of current officers, directors and key staffPrograms $98,022 · Management $9,368 · Fundraising $15,934$123,324
IX-7 Other salaries and wagesPrograms $528,040 · Management $50,465 · Fundraising $85,834$664,339
IX-8 Pension plan contributionsPrograms $8,481 · Management $892 · Fundraising $1,426$10,799
IX-9 Other employee benefitsPrograms $67,757 · Management $7,676 · Fundraising $11,308$86,741
IX-10 Payroll taxesPrograms $46,163 · Management $4,215 · Fundraising $7,141$57,519
IX-11b Legal feesPrograms $2,972 · Management $0 · Fundraising $0$2,972
IX-11c Accounting feesPrograms $10,158 · Management $1,047 · Fundraising $1,694$12,899
IX-11f Investment management feesPrograms $0 · Management $498 · Fundraising $0$498
IX-11g Other fees for servicesPrograms $59,568 · Management $398 · Fundraising $672$60,638
IX-13 Office expensesPrograms $25,867 · Management $3,123 · Fundraising $4,943$33,933
IX-14 Information technologyPrograms $18,856 · Management $1,924 · Fundraising $3,431$24,211
IX-16 OccupancyPrograms $48,633 · Management $4,617 · Fundraising $7,466$60,716
IX-17 TravelPrograms $20,074 · Management $436 · Fundraising $428$20,938
IX-19 Conferences, conventions and meetingsPrograms $20,519 · Management $182 · Fundraising $1,381$22,082
IX-22 Depreciation, depletion and amortizationPrograms $4,509 · Management $465 · Fundraising $752$5,726
IX-23 InsurancePrograms $5,634 · Management $581 · Fundraising $939$7,154
IX-24 Other expenses (24a–d)Programs $5,893 · Management $390 · Fundraising $1,055$7,338
IX-25 Total functional expensesPrograms $983,108 · Management $86,277 · Fundraising $144,404$1,213,789
Part X · Balance sheet $4,395,262 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $560,916$193,570
X-2 Savings and temporary cash investmentsStart of year $440,611$1,197,945
X-4 Accounts receivableStart of year $5,000$3,100
X-9 Prepaid expenses and deferred chargesStart of year $28,313$42,255
X-10c Land, buildings and equipment, netStart of year $24,550$23,994
X-11 Publicly traded securitiesStart of year $1,701,313$2,927,857
X-15 Other assetsStart of year $4,473$6,541
X-16 Total assetsStart of year $2,780,176$4,395,262
X-17 Accounts payable and accrued expensesStart of year $14,026$17,685
X-21 Escrow or custodial accountsStart of year $716,795$813,539
X-25 Other liabilitiesStart of year $75,719$79,321
X-26 Total liabilitiesStart of year $806,540$910,545
X-27 Net assets without donor restrictionsStart of year $767,641$1,348,625
X-28 Net assets with donor restrictionsStart of year $1,205,995$2,136,092
X-32 Total net assets or fund balancesStart of year $1,973,636$3,484,717
X-33 Total liabilities and net assetsStart of year $2,780,176$4,395,262
Part XI · Reconciliation of net assets $3,484,717 net assets at year end
XI-1 Total revenue$2,584,694
XI-2 Total expenses$1,213,789
XI-3 Revenue less expenses$1,370,905
XI-4 Net assets at start of year$1,973,636
XI-5 Net unrealized gains (losses) on investments$140,176
XI-10 Net assets at end of year$3,484,717

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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