Totals
- Total revenue
- $811,877
- Total expenses
- $867,554
- Contributions and grants received
- $776,770
- Grants paid
- $360,000
- Program service revenue
- $34,876
- Investment income
- $0
- Other revenue
- $231
- Total assets, end of year
- $70,196
- Total liabilities, end of year
- $3,067
- Net assets or fund balances, end of year
- $67,129
- Program services expenses (Part IX)
- $855,798
- Management and general expenses
- $11,756
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $855,798
Program services were 98.6% 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.
-
1f · All other contributions, gifts and grants
$776,770
-
2a · Program service revenue: ANNUAL SOLUTIONS EXCHA
total $34,876 · related or exempt $34,876
-
11a · Other revenue: REFUND
total $231 · related or exempt $231
-
11e · Other revenue, total
$231
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,000 · program services $110,000
-
3 · Grants to foreign organizations and individuals
total $250,000 · program services $250,000
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $71,250 · management and general $3,750
-
7 · Other salaries and wages
total $28,808 · program services $27,368 · management and general $1,440
-
10 · Payroll taxes
total $6,466 · program services $6,143 · management and general $323
-
11b · Fees: legal
total $2,085 · management and general $2,085
-
11g · Fees: other
total $2,963 · program services $2,963
-
13 · Office expenses
total $4 · program services $4
-
17 · Travel
total $33,383 · program services $33,383
-
19 · Conferences, conventions and meetings
total $269,323 · program services $269,323
-
23 · Insurance
total $6,365 · program services $6,365
-
24a · Other expenses: PRODUCTION
total $60,239 · program services $57,227 · management and general $3,012
-
24b · Other expenses: MISC PRODUCTION
total $11,566 · program services $10,988 · management and general $578
-
24c · Other expenses: ON-LINE PLATFORMS
total $7,167 · program services $6,809 · management and general $358
-
24d · Other expenses: INTERN
total $3,053 · program services $2,900 · management and general $153
-
24e · All other expenses
total $1,132 · program services $1,075 · management and general $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,873 · end of year $70,196
-
25 · Other liabilities
beginning of year $3,067 · end of year $3,067
-
27 · Net assets without donor restrictions
beginning of year $122,806 · end of year $67,129
Mission and programs · 2022
Mission
TO HELP ACCELERATE THE ADOPTION OF INNOVATIVE SOLUTIONS FROM START UP COMPANIES, ALL IN SUPPORT OF HEALTHY OCEANS, RESILIENT COASTLINES, AND SUSTAINABLE SHIPPING.
Activities or mission (Part I)
TO HELP ACCELERATE THE ADOPTION OF INNOVATIVE SOLUTIONS FROM START UPCOMPANIES, ALL IN SUPPORT OF HEALTHY OCEANS, RESILIENT COASTLINES, ANDSUSTAINABLE SHIPPING.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $855,798 · Grants $360,000 · Revenue $35,107
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Angus LittlejohnANGUS LITTLEJOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy J SakasCATHY J SAKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene Reynolds SchierIRENE REYNOLDS SCHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jud HillJUD HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BrennanWILLIAM BRENNAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roger StrevensROGER STREVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann CarpenterANN CARPENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil BeierlPHIL BEIERL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HinnantCHARLES HINNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MalarkeyBILL MALARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil PurcellPHIL PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MackinCHRISTOPHER MACKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anshul TutejaANSHUL TUTEJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Millicent PittsMILLICENT PITTS
CEO/EXECUTIVE DIRECT
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
VIRGIL GROUP
$100,000
OCEAN CONSERVATION
-
GREENBLUE
$10,000
OCEAN CONSERVATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349318426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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