Clean Up The Cayes
- Assets
- $240.1k
- Revenue
- $585.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Stateline, NV
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 82-5280324
Organization Overview
Clean Up The Cayes is located in Stateline, NV. The organization was established in 2018. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 12/2021, Clean Up The Cayes employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clean Up The Cayes 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, Clean Up The Cayes generated $585.4k in total revenue. All expenses for the organization totaled $361.7k during the year ending 12/2021. While expenses have increased by 86.5% per year over the past 2 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEACH AND OCEAN CLEANUP
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENTS IN 2021 FOR FUND RAISING AND BEACH CLEANUP
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,167 |
| Noncash contributions included in lines 1a–1f | $31,242 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $585,449 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $585,449 |
| 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. | $65,620 |
| Compensation of current officers, directors, key employees. | $13,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| Fees for services: Accounting | $6,844 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,717 |
| Advertising and promotion | $4,329 |
| Office expenses | $3,995 |
| Information technology | $3,716 |
| Royalties | $0 |
| Occupancy | $14,700 |
| Travel | $13,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,597 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,780 |
| Insurance | $7,118 |
| All other expenses | $1,292 |
| Total functional expenses | $361,735 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,977 |
| Savings and temporary cash investments | $19,577 |
| 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 | $71,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $240,057 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,081 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,422 |
| Total liabilities | $2,503 |
| Net assets without donor restrictions | $237,554 |
| 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 | $240,057 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Clean Up The Cayes has recieved totaling $274,640.
| Awarding Organization | Amount |
|---|---|
Lake Tahoe Conservation Fund Tahoe City, CA PURPOSE: conservation | $152,384 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: FOR GENERAL SUPPORT | $50,000 |
Martis Fund Truckee, CA PURPOSE: Donner Lake monitoring | $45,049 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: E0: Environment | $11,000 |
Tahoe Mountain Resorts Environmental Fund Truckee, CA PURPOSE: CLEAR UP LAKE SHORELINE MILES 44-50 | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Open Space Trust Palo Alto, CA | $318,771,213 | $30,206,948 |
Friends Of The Urban Forests San Francisco, CA | $3,974,896 | $3,821,029 |
The East Cut Community Benefit District San Francisco, CA | $5,881,818 | $4,536,554 |
Mission Viejo Environmental Assoc Irvine, CA | $1,825,665 | $3,094,990 |
Friends Of Trees Portland, OR | $2,487,496 | $3,278,068 |
Sierra Buttes Trail Stewardship Quincy, CA | $1,393,434 | $2,184,509 |
Hollywood Beautification Team Hollywood, CA | $4,643,994 | $1,882,716 |
Pacoima Beautiful Pacoima, CA | $1,432,847 | $1,936,426 |
Lake County Umbrella Watershed Council Paisley, OR | $371,645 | $1,294,360 |
Ejewel Foundation Rowland Heights, CA | $11,126,912 | $11,115,731 |
San Francisco Clean City Coalition San Francisco, CA | $2,518,503 | $1,284,494 |
Solve Portland, OR | $3,746,880 | $2,245,258 |