Totals
- Total revenue
- $8,073,332
- Total expenses
- $5,233,857
- Contributions and grants received
- $8,031,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,233
- Other revenue
- $40,242
- Total assets, end of year
- $13,200,809
- Total liabilities, end of year
- $69,158
- Net assets or fund balances, end of year
- $13,131,651
- Program services expenses (Part IX)
- $4,721,508
- Management and general expenses
- $470,447
- Fundraising expenses
- $41,902
- Program service expenses (Part III)
- $4,721,508
Program services were 90.2% 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
$8,031,857
-
3 · Investment income
total $1,233 · excluded $1,233
-
11a · Other revenue: MISCELLANEOUS
total $40,242 · excluded $40,242
-
11e · Other revenue, total
$40,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,153 · program services $30,646 · management and general $61,292 · fundraising $10,215
-
7 · Other salaries and wages
total $68,783 · program services $39,898 · management and general $25,996 · fundraising $2,889
-
9 · Other employee benefits
total $2,703 · program services $2,536 · management and general $143 · fundraising $24
-
10 · Payroll taxes
total $9,771 · program services $2,285 · management and general $6,509 · fundraising $977
-
11b · Fees: legal
total $62,071 · program services $38,039 · management and general $24,032
-
11c · Fees: accounting
total $59,655 · program services $28,038 · management and general $31,617
-
11g · Fees: other
total $4,063,858 · program services $4,018,208 · management and general $45,650
-
13 · Office expenses
total $9,046 · management and general $9,046
-
16 · Occupancy
total $19,426 · program services $19,426
-
17 · Travel
total $118,310 · program services $63,431 · management and general $54,879
-
22 · Depreciation, depletion and amortization
total $277,981 · program services $65,444 · management and general $184,740 · fundraising $27,797
-
23 · Insurance
total $88,275 · program services $73,748 · management and general $14,527
-
24a · Other expenses: BOAT CHARTER
total $123,954 · program services $123,954
-
24b · Other expenses: POSTAGE AND SHIPPING
total $87,570 · program services $85,418 · management and general $2,152
-
24c · Other expenses: OTHER EXPENSE
total $65,359 · program services $62,581 · management and general $2,778
-
24d · Other expenses: EQUIPMENT RENTAL AND EQ
total $49,673 · program services $42,982 · management and general $6,691
-
24e · All other expenses
total $25,269 · program services $24,874 · management and general $395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,973 · end of year $207,305
-
2 · Savings and temporary cash investments
beginning of year $5,659,556 · end of year $7,834,789
-
3 · Pledges and grants receivable
beginning of year $240,000 · end of year $736,666
-
10a · Land, buildings and equipment: cost or other basis
$4,700,030
-
10b · Land, buildings and equipment: accumulated depreciation
$277,981
-
10c · Land, buildings and equipment, net
beginning of year $4,450,939 · end of year $4,422,049
-
17 · Accounts payable and accrued expenses
beginning of year $447,292 · end of year $69,158
-
27 · Net assets without donor restrictions
beginning of year $10,092,232 · end of year $12,314,941
-
28 · Net assets with donor restrictions
beginning of year $199,944 · end of year $816,710
Mission and programs · 2022
Mission
PROJECT CETI (CETACEAN TRANSLATION INITIATIVE) IS A NONPROFIT ORGANIZATION THAT AIMS TO APPLY ADVANCED MACHINE LEARNING AND NON-INVASIVE ROBOTICS TO LISTEN TO AND TRANSLATE THE COMMUNICATION OF WHALES.
-
PROJECT CETI WAS FOUNDED IN 2020 AND THE ORGANIZATION'S MISSION INCLUDES DEVELOPING TECHNOLOGY NEEDED FOR THE WHALE COMMUNICATION RESEARCH AND EXAMINING AN INITIAL DATA SET FROM CETI'S RESEARCH LOCATION DOMINICA. PROJECT CETI HAS DESIGNED, PLANNED AND CONSTRUCTED PROJECT CETI'S CORE WHALE LISTENING STATION (BUOYS) AS WELL AS CUSTOMIZED EXISTING WHALE TAGS TO IMPROVE DATA COLLECTION METHODS AND BUILT A FULLY AUTOMATIC ML-BASED PIPELINE FROM AUDIO WAVEFORM DATA, INCLUDING CLICK DETECTION, AUTOMATIC DETECTION OF BASIC LOW-LEVEL STRUCTURE (CODAS).
Expenses $4,721,508
As filed on the 2022 return.
Listed in Part VII
-
David GruberDAVID GRUBER
CEO
- Total calculated
- $98,077
- From this org
- $98,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Stan AltmanSTAN ALTMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jaclinn TanneyJACLINN TANNEY
TREASURER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316691
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.