Skip to content
Nonprofiteer
← MARIANA ISLANDS NATURE ALLIANCE

Form 990 for tax year 2023

Filed by MARIANA ISLANDS NATURE ALLIANCE.

Totals

Total revenue
$756,300
Total expenses
$699,005
Contributions and grants received
$135,317
Grants paid
$0
Program service revenue
$588,379
Investment income
$0
Other revenue
$32,604
Total assets, end of year
$336,934
Total liabilities, end of year
$205,038
Net assets or fund balances, end of year
$131,896
Program services expenses (Part IX)
$522,343
Management and general expenses
$119,102
Fundraising expenses
$57,560
Program service expenses (Part III)
$522,343

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $87,280

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $48,037

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: NFWF Marine Debris

    total $213,471 · related or exempt $213,471 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ARPA CNMI Grant

    total $250,000 · related or exempt $250,000 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: NFWF Coral Restoration

    total $26,244 · related or exempt $26,244 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Other Program Services

    total $98,664 · related or exempt $98,664 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $87,280

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Interest Income

    total $17 · related or exempt $17 · unrelated business $0 · excluded $0

  • 11b · Other revenue: Administrative Fees

    total $32,587 · related or exempt $32,587 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $32,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 7 · Other salaries and wages

    total $230,761 · program services $182,702 · management and general $48,059

  • 10 · Payroll taxes

    total $17,653 · program services $12,259 · management and general $5,394

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $9,200 · management and general $9,200

  • 12 · Advertising and promotion

    total $14,822 · program services $3,127 · management and general $195 · fundraising $11,500

  • 13 · Office expenses

    total $32,990 · program services $18,907 · management and general $14,083

  • 16 · Occupancy

    total $10,200 · management and general $10,200

  • 17 · Travel

    total $13,839 · program services $13,362 · management and general $477

  • 19 · Conferences, conventions and meetings

    total $24,592 · program services $19,930 · management and general $4,662

  • 22 · Depreciation, depletion and amortization

    total $8,727 · management and general $8,727

  • 23 · Insurance

    total $11,087 · management and general $11,087

  • 24a · Other expenses: Other Expenses

    total $320,134 · program services $272,056 · management and general $2,018 · fundraising $46,060

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,845 · end of year $231,232

  • 8 · Inventories for sale or use

    beginning of year $30,953 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $73,922

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,789

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $44,133

  • 15 · Other assets

    beginning of year $1,783 · end of year $61,569

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,400 · end of year $600

  • 25 · Other liabilities

    beginning of year $5,971 · end of year $204,438

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $318,210 · end of year $131,896

Mission and programs · 2023

Mission

Working to sustain the natural environment in order to ensure our island way of life.

Activities or mission (Part I)

Non Profit Environmental Organization. Focus on outreach and education on marine debris prevention, climate change, watershed surveillance and invasive species removal. Funding comes from donations, grants and fundraising activities.

  • NFWF Marine Debris - A grant was received from the National Fish and Wildlife Foundation for the purpose of removing marine debris that resulted from Typhoon Yutu in October of 2018 of the coastal shallow waters off the southern side of Saipan and the Tinian Harbor.

    Expenses $212,154 · Grants $212,154

  • Community Recycles Plastics funding provided by the American Rescue Plan Act to prevent marine debris and introduce a circular economy by collecting and upcycling plastics

    Expenses $192,930 · Grants $192,930

  • National Fish and Wildlife Foundation Coral Restoration providing assistance in coral nursery propagation and maintenance

    Expenses $26,116 · Grants $26,116

  • Other program services

    Expenses $91,143 · Grants $91,143

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Hess

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sean Frink

    Director

    Total calculated
    $0
    Hours/week
    2

  • Frances Castro

    Director

    Total calculated
    $0
    Hours/week
    2

  • Soledad T Quan

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Ron Smith

    Secetary

    Total calculated
    $0
    Hours/week
    2

  • Dave Guerrero

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Frank Elipico

    Chair

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349317790

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.