Totals
- Total revenue
- $1,914,161
- Total expenses
- $1,625,760
- Contributions and grants received
- $1,854,035
- Grants paid
- $100,213
- Program service revenue
- $24,674
- Investment income
- $35,378
- Other revenue
- $74
- Total assets, end of year
- $734,767
- Total liabilities, end of year
- $7,249
- Net assets or fund balances, end of year
- $727,518
- Program services expenses (Part IX)
- $1,102,646
- Management and general expenses
- $449,105
- Fundraising expenses
- $74,009
- Program service expenses (Part III)
- $1,102,646
Program services were 67.8% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$14,635
-
1f · All other contributions, gifts and grants
$1,839,400
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROJECT INCOME
total $24,674 · related or exempt $24,674 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,655 · related or exempt $0 · unrelated business $0 · excluded $1,655
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $33,723 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $33,723 · other assets $0
-
7d · Net gain or loss
total $33,723 · related or exempt $33,723 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $74 · related or exempt $74 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$74
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $100,213 · program services $100,213
-
5 · Compensation of officers, directors and key employees
total $107,922 · program services $41,735 · management and general $64,848 · fundraising $1,339
-
7 · Other salaries and wages
total $495,248 · program services $405,719 · management and general $68,410 · fundraising $21,119
-
9 · Other employee benefits
total $32,743 · program services $9,062 · management and general $23,681
-
10 · Payroll taxes
total $58,364 · program services $13,803 · management and general $42,127 · fundraising $2,434
-
11a · Fees: management
total $18,238 · management and general $18,238
-
11c · Fees: accounting
total $19,664 · management and general $19,664
-
11f · Fees: investment management
total $1,221 · management and general $1,221
-
11g · Fees: other
total $402,012 · program services $269,595 · management and general $93,702 · fundraising $38,715
-
12 · Advertising and promotion
total $865 · program services $285 · management and general $432 · fundraising $148
-
13 · Office expenses
total $129,547 · program services $101,430 · management and general $18,243 · fundraising $9,874
-
16 · Occupancy
total $6,342 · program services $2,087 · management and general $4,255
-
17 · Travel
total $178,693 · program services $144,725 · management and general $33,762 · fundraising $206
-
19 · Conferences, conventions and meetings
total $13,815 · program services $7,549 · management and general $6,266
-
20 · Interest
total $272 · management and general $272
-
22 · Depreciation, depletion and amortization
total $18,840 · management and general $18,840
-
23 · Insurance
total $31,586 · program services $1,393 · management and general $30,193
-
24a · Other expenses: PROGRAM EXPENSES
total $3,951 · program services $3,225 · management and general $726 · fundraising $0
-
24b · Other expenses: BANK CHARGES & MERCHANT FEES
total $3,622 · program services $508 · management and general $2,940 · fundraising $174
-
24c · Other expenses: MEMBERSHIP DUES
total $1,017 · program services $767 · management and general $250 · fundraising $0
-
24d · Other expenses: TAXES & LICENSES
total $858 · program services $275 · management and general $583
-
24e · All other expenses
total $727 · program services $275 · management and general $452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,554 · end of year $309,707
-
4 · Accounts receivable
beginning of year $34,525 · end of year $68,374
-
9 · Prepaid expenses and deferred charges
beginning of year $15,143 · end of year $28,751
-
10a · Land, buildings and equipment: cost or other basis
$251,409
-
10b · Land, buildings and equipment: accumulated depreciation
$128,051
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $123,358
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $204,577
-
17 · Accounts payable and accrued expenses
beginning of year $30,926 · end of year $7,249
-
19 · Deferred revenue
beginning of year $196,421
-
23 · Secured mortgages and notes payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $487,875 · end of year $727,518
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
OUR EXPERTS DEVELOP INNOVATIVE STRATEGIES TO REHABILITATE AND RESTORE POPULATIONS OF ENDANGERED CORAL SPECIES AROUND THE WORLD.
Activities or mission (Part I)
CREATING AND SHARING THE TOOLS AND TECHNOLOGIES TO SUSTAINABLY RESTORE CORAL REEFS WORLDWIDE.
-
USING A GLOBAL NETWORK OF PARTNERS, SCIENTISTS, AND STAKEHOLDERS, SECORE TRANSLATES SCIENTIFIC FINDINGS OF BREEDING CORALS INTO LARGE SCALE INNOVATAVE TACHNIQUES, TAINS LOCAL PARTNERS IN ON-SITE METHODS, AND PROMOTOES CORAL REEF RESILIENCY THROUGH INCREASED GENETIC DIVERSITY.
Expenses $1,102,646 · Grants $100,213 · Revenue $24,674
As filed on the 2022 return.
Listed in Part VII
-
DR DIRK PETERSEN
EXECUTIVE DIRECTOR
- Total calculated
- $107,923
- From this org
- $107,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
FERNANDO BRETOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DUDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE GALLIGAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STPHANIE STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CRAIG DAHLGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENE KAPELA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312219349300246
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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