Lake Pontchartrain Basin Foundation
- Assets
- $1.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Metairie, LA
- Founding
- 09/1990
- Data as of
- 12/2019
- EIN
- 72-1152784
Organization Overview
Lake Pontchartrain Basin Foundation is located in Metairie, LA. The organization was established in 1990. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 12/2021, Lake Pontchartrain Basin Foundation employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Pontchartrain Basin Foundation 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 12/2019, Lake Pontchartrain Basin Foundation generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $3.2m during the year ending 12/2019. While expenses have increased by 8.5% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION AND PRESERVATION OF THE ENVIRONMENTAL AND ECOLOGICAL BALANCE OF THE LAKE PONTCHARTRAIN BASIN, INCLUDING COMMUNITY OUTREACH AND SCIENTIFIC PROGRAMS. THE OUTREACH ACTIVITIES PROVIDE INFORMATION AND REFERRALS REGARDING OUR RESEARCH AND EDUCATIONAL INFORMATION TO THOSE THAT LIVE WITHIN AND AROUND THE PONTCHARTRAIN BASIN. RESEARCH IS UNDERTAKEN IN AREAS SUCH AS URBAN AND RURAL STORM WATER, WASTEWATER TREATMENT SYSTEMS, INDUSTRIAL DISCHARGES, AGRICULTURAL DISCHARGES, SALTWATER INTRUSION, COASTAL LAND LOSS, AND HABITAT RESTORATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Trail Executive Director | Officer | 40 | $162,022 |
Tanya Vidal Financial Director (thru 11/2021) | Officer | 40 | $59,548 |
Marcia Armant St Martin Vice-Chair | OfficerTrustee | 1 | $0 |
Amy Cohen Treasurer | OfficerTrustee | 1 | $0 |
Patricia Kay Meadowcroft Board Chair | OfficerTrustee | 2 | $0 |
Ben Caplan Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beyond Networks It Services | 12/30/19 | $117,686 |
Coastal Reef Builders Inc Reef Construction | 12/30/19 | $143,760 |
Paul Connor & Associates Llc Legal Services | 12/30/19 | $105,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,645 |
| Fundraising events | $71,250 |
| Related organizations | $0 |
| Government grants | $712,070 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,233,293 |
| Noncash contributions included in lines 1a–1f | $205,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,020,258 |
| Total Program Service Revenue | $34,845 |
| Investment income | $9,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,120 |
| Net Gain/Loss on Asset Sales | $1,879 |
| Net Income from Fundraising Events | -$29,965 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,219 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,085,265 |
| 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. | $148,437 |
| Compensation of current officers, directors, key employees. | $31,172 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $178,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,213 |
| Fees for services: Accounting | $30,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,151 |
| Advertising and promotion | $53,579 |
| Office expenses | $92,958 |
| Information technology | $156,977 |
| Royalties | $0 |
| Occupancy | $132,241 |
| Travel | $59,553 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,911 |
| Insurance | $52,736 |
| All other expenses | $974 |
| Total functional expenses | $3,168,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,188 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $163,030 |
| Accounts receivable, net | $7,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,251 |
| Prepaid expenses and deferred charges | $791 |
| Net Land, buildings, and equipment | $998,401 |
| Investments—publicly traded securities | $125,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,048 |
| Total assets | $1,780,008 |
| Accounts payable and accrued expenses | $278,464 |
| 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 | $0 |
| Secured mortgages and notes payable | $8,693 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250,000 |
| Total liabilities | $537,157 |
| Net assets without donor restrictions | $736,060 |
| Net assets with donor restrictions | $506,791 |
| 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 | $1,780,008 |
Grants Awarded
Over the last fiscal year, Lake Pontchartrain Basin Foundation has awarded $202,235 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
New Orleans, LA PURPOSE: COMMUNITY OUTREACH AND LABORATORY ANALYSIS | $172,135 |
VIRGINIA INSTITUTE OF MARINE SCIENCE PURPOSE: DATA ANALYSIS AND MAPPING OF DATA - DERELICT CRAB TRAP | $30,100 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Lake Pontchartrain Basin Foundation has recieved totaling $163,762.
| Awarding Organization | Amount |
|---|---|
Environmental Defense Fund Incorporated New York, NY | | $61,900 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ENVIRONMENT | $39,210 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,152 |
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: DESIGNATED GIFTS | $15,196 |
Northshore Community Foundation Covington, LA PURPOSE: SUPPORT THE RE-ESTABLISHMENT OF DECENTRALIZED WASTEWATER SYSTEMS DUE TO LOSS OF POWER IN HURRICANE IDA | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $2,804 |
Endowment Analysis
| Beg. Balance | $12,324 |
| Earnings | $2,064 |
| Other Expense | $561 |
| Ending Balance | $13,827 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep South Center For Environmental Justice New Orleans, LA | $8,503,292 | $9,742,064 |
Lake Pontchartrain Basin Foundation Metairie, LA | $1,780,008 | $2,085,265 |
Emission Reduction Credit Corporation Of The Gulf Coast Houston, TX | $530,274 | $339,574 |
Houston Regional Monitoring Corporation Baytown, TX | $3,078,495 | $2,605,447 |
Village Waste Water Company Inc Bella Vista, AR | $3,791,587 | $1,628,434 |
Air Alliance Houston Houston, TX | $1,929,902 | $912,037 |
Asbestos Workers Local 22 General Pasadena, TX | $777,451 | $1,126,559 |
South Central Partnership For Energy Efficiency As A Resource Austin, TX | $561,399 | $894,794 |
Corpus Christi Area Oil Spill Control Association Corpus Christi, TX | $1,881,653 | $601,680 |
National Association Of Disability Houston, TX | $737,467 | $610,021 |
Lake Area Industry Alliance Lake Charles, LA | $352,045 | $594,711 |
The Arkansas Water Works And Pollution Control Association Inc Little Rock, AR | $342,256 | $475,373 |