Rozalia Project
- Assets
- $389.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Burlington, VT
- Founding
- 12/2010
- Data as of
- 12/2021
- EIN
- 27-2274099
Organization Overview
Rozalia Project is located in Burlington, VT. The organization was established in 2010. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rozalia Project 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 12/2021, Rozalia Project generated $171.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $167.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
ROZALIA PROJECT BELIEVES THAT THE OCEAN IS A VITAL, SHARED RESOURCE THAT NEEDS PROTECTION. ROZALIA PROJECT FULFILLS ITS MISSION BY LEADING FOCUSED EXPEDITIONS ONBOARD AMERICAN PROMISE WHERE PARTICIPANTS ACT AS RESEARCH ASSISTANTS AND CITIZEN-SCIENTISTS SUPPORTING THE ONGOING MARINE DEBRIS DATA COLLECTION AND RESEARCH INITIATIVES OF THE ORGANIZATION WITH ENGAGING EDUCATION PROGRAMS IN PARTNERSHIP WITH OVER 75 ORGANIZATIONS. ROZALIA PROJECT ALSO CONDUCTS SURFACE TO SEAFLOOR CLEANUPS REMOVING THOUSANDS OF PIECES OF OCEAN TRASH FROM THE WATERS AND SHORELINES OF NORTH AMERICA. DUE TO THE PANDEMIC, WE DID NOT LAUCH OUR OCEANOGRAPHIC RESEARCH VESSEL AND PIVOTED TO MOVE OUR PROGRAMMING INTO ONLINE PLATFORMS.
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 |
|---|---|---|---|
Ashley Sullivan Executive Di | 40 | $60,000 | |
Brooke Cunningham Director | 4 | $0 | |
Mark Naud Vice Preside | 4 | $0 | |
Kate Neubauer President | 4 | $0 | |
Mike Hendrickson Director | 4 | $0 | |
Roxanne Scully Director | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,770 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $171,788 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $79,435 |
| Professional fees and other payments to independent contractors | $3,539 |
| Occupancy, rent, utilities, and maintenance | $11,592 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $72,899 |
| Total expenses | $167,465 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $234,546 |
| Other assets | $0 |
| Total assets | $389,040 |
| Total liabilities | $80,378 |
| Net assets or fund balances | $308,662 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rozalia Project has recieved totaling $71,645.
| Awarding Organization | Amount |
|---|---|
American Chemistry Council Washington, DC PURPOSE: SUPPORT ROZALIA PROJECT | $25,000 |
Onda Foundation Burlington, VT PURPOSE: UNRESTRICTED GRANT FOR DONEE'S EXEMPT PURPOSE. | $20,000 |
Robbins-De Beaumont Foundation Udt 113092 Boston, MA PURPOSE: GENERAL | $20,000 |
Essex County Community Foundation Incorporated Danvers, MA | | $6,000 |
Franklin And Alice Hoyt Charitable Foundation Wilmington, DE PURPOSE: GENERAL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $145 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catskill Watershed Corporation Arkville, NY | $166,890,312 | $18,353,633 |
Scenic Hudson Inc poughkeepsie, NY | $38,136,273 | $14,869,807 |
Safe Water Network New York, NY | $11,807,774 | $8,506,828 |
Buffalo Niagara Waterkeeper Inc Buffalo, NY | $12,074,005 | $5,933,047 |
Riverkeeper Inc Ossining, NY | $3,555,297 | $4,414,432 |
Buzzards Bay Coalition Inc New Bedford, MA | $35,427,271 | $10,789,245 |
Hudson River Foundation For Science And Environmental Research Inc New York, NY | $44,144,233 | $1,711,986 |
Renew Oceans Inc Brooklyn, NY | $0 | $303,111 |
Connecticut River Watershed Council Inc Greenfield, MA | $5,295,847 | $3,497,811 |
Charles River Transportation Management Association Cambridge, MA | $5,311,502 | $3,433,111 |
Resilient Cities Catalyst Inc Brooklyn, NY | $643,141 | $1,468,241 |
Coral Reef Foundation New York, NY | $206,585 | $50,003 |