Restore Or Retreat is located in Thibodaux, LA. The organization was established in 2000. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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. Restore Or Retreat 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, Restore Or Retreat generated $186.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $527.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IDENTIFY, EXPEDITE, AND AGGRESSIVELY ENGAGE IN SOLUTIONS TO ACHIEVE COMPREHENSIVE COASTAL RESTORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDENTIFY, EXPEDITE, AND AGGRESSIVELY ENGAGE IN SOLUTIONS TO ACHIEVE COMPREHENSIVE COASTAL RESTORATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Glenn M Plaisance President | Officer | $0 | |
Robert P Naquin Treasurer | Officer | $0 | |
Chett Chiasson Vice-President | Officer | $0 | |
Henri Boulet Secretary | Officer | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $61,221 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,860 |
All other contributions, gifts, grants, and similar amounts not included above | $112,883 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $184,964 |
Total Program Service Revenue | $0 |
Investment income | $2,890 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$1,168 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $186,686 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $10,881 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,655 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $310,726 |
Advertising and promotion | $0 |
Office expenses | $1,039 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $10,487 |
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 | $0 |
Insurance | $25,964 |
All other expenses | $160,225 |
Total functional expenses | $527,765 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $247,413 |
Savings and temporary cash investments | $378,760 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $1,020 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $627,193 |
Accounts payable and accrued expenses | $591 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $591 |
Net assets without donor restrictions | $626,602 |
Net assets with donor restrictions | $0 |
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 | $627,193 |
Over the last fiscal year, we have identified 1 grants that Restore Or Retreat has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Community Foundation Of Acadiana Lafayette, LA PURPOSE: General support | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Fossil Rim Wildlife Center Inc Glen Rose, TX | $21,892,243 | $9,491,146 |
Delta Wildlife Inc Stoneville, MS | $2,342,495 | $3,908,667 |
Central Arkansas Resource Conservation And Development Area Greenbrier, AR | $948,037 | $2,548,381 |
Trees For Houston Houston, TX | $12,896,766 | $5,636,072 |
Moore-Odom Wildlife Foundation Inc Orange, TX | $74,482,466 | $4,606,193 |
Great Springs Project Inc Austin, TX | $3,007,559 | $1,951,597 |
William B Harrison Foundation Houston, TX | $5,553,943 | $988,014 |
Serengeti Foundation Dripping Springs, TX | $31,204,793 | $3,267,315 |
Houston Audubon Society Houston, TX | $13,718,637 | $2,758,982 |
Taking Care Of Texas Austin, TX | $1,450,815 | $2,139,478 |
Friends Of The Katy Trail Inc Dallas, TX | $3,410,725 | $2,458,782 |
American Conservation Foundation Inc Mcgregor, TX | $54,537 | $998,480 |