Totals
- Total revenue
- $2,366,932
- Total expenses
- $2,929,480
- Contributions and grants received
- $1,448,197
- Grants paid
- $360,916
- Program service revenue
- $528,974
- Investment income
- $389,761
- Other revenue
- $0
- Total assets, end of year
- $10,700,885
- Total liabilities, end of year
- $475,421
- Net assets or fund balances, end of year
- $10,225,464
- Program services expenses (Part IX)
- $2,625,678
- Management and general expenses
- $303,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,625,678
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$875,081
-
1f · All other contributions, gifts and grants
$573,116
-
2a · Program service revenue: SERVICE CONTRACTS
total $394,312 · related or exempt $394,312
-
2b · Program service revenue: REGISTRATION FEES
total $134,662 · related or exempt $134,662
-
3 · Investment income
total $389,761 · excluded $389,761
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $360,916 · program services $360,916
-
5 · Compensation of officers, directors and key employees
total $221,525 · program services $171,197 · management and general $50,328
-
7 · Other salaries and wages
total $657,288 · program services $596,850 · management and general $60,438
-
10 · Payroll taxes
total $64,529 · program services $54,587 · management and general $9,942
-
11b · Fees: legal
total $3,353 · management and general $3,353
-
11c · Fees: accounting
total $18,096 · management and general $18,096
-
11g · Fees: other
total $797,998 · program services $793,931 · management and general $4,067
-
13 · Office expenses
total $12,040 · program services $6,876 · management and general $5,164
-
16 · Occupancy
total $47,334 · management and general $47,334
-
17 · Travel
total $140,710 · program services $120,590 · management and general $20,120
-
19 · Conferences, conventions and meetings
total $419,663 · program services $397,998 · management and general $21,665
-
22 · Depreciation, depletion and amortization
total $3,139 · management and general $3,139
-
23 · Insurance
total $8,733 · management and general $8,733
-
24a · Other expenses: SPONSORSHIPS
total $64,900 · program services $50,000 · management and general $14,900
-
24b · Other expenses: MISCELLANEOUS
total $42,557 · program services $37,210 · management and general $5,347
-
24c · Other expenses: STUDENT INTERN STIPEND
total $19,599 · program services $19,599
-
24d · Other expenses: WEB HOSTING AND SUPPORT
total $15,641 · program services $7,419 · management and general $8,222
-
24e · All other expenses
total $31,459 · program services $8,505 · management and general $22,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,332,948 · end of year $823,909
-
2 · Savings and temporary cash investments
beginning of year $3,283,004 · end of year $336,051
-
4 · Accounts receivable
beginning of year $13,081 · end of year $7,800
-
10a · Land, buildings and equipment: cost or other basis
$37,246
-
10b · Land, buildings and equipment: accumulated depreciation
$20,520
-
10c · Land, buildings and equipment, net
beginning of year $9,464 · end of year $16,726
-
12 · Investments: other securities
beginning of year $6,337,026 · end of year $9,498,092
-
15 · Other assets
beginning of year $49,413 · end of year $18,307
-
17 · Accounts payable and accrued expenses
beginning of year $137,220 · end of year $86,129
-
25 · Other liabilities
beginning of year $204,198 · end of year $389,292
-
27 · Net assets without donor restrictions
beginning of year $10,630,399 · end of year $10,180,090
-
28 · Net assets with donor restrictions
beginning of year $53,119 · end of year $45,374
Mission and programs · 2023
Mission
THE ALLIANCE'S MISSION IS TO PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION.
Activities or mission (Part I)
PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF MEXICO THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION.
-
GULF OF MEXICO RESEARCH INITIATIVE- BECAUSE THE GULF OF MEXICO WAS SEVERELY IMPACTED BY THE 2010 DEEPWATER HORIZON OIL SPILL, GOMA WAS ASKED TO PROVIDE INDEPENDENT ADMINISTRATIVE SERVICES IN CONNECTION WITH A TEN (10) YEAR RESEARCH PROGRAM TO BE FUNDED BY BP EXPLORATION & PRODUCTION, INC. (BP). THE PROGRAM, KNOWN AS THE GULF OF MEXICO RESEARCH INITIATIVE (GRI OR GOMRI), HAS BEEN STUDYING THE IMPACTS OF THE 2010 DEEPWATER HORIZON OIL SPILL ON THE GULF OF MEXICO ECOSYSTEM. THE CONTROLLING DOCUMENT OF THE GOMRI IS A MASTER RESEARCH AGREEMENT WHICH IDENTIFIES THE INDEPENDENT ADMINISTRATIVE SERVICES REQUIRED OF GOMA IN CONNECTION WITH RESEARCH GRANTS. THE ADMINISTRATIVE SERVICES ARE THE SAME TYPES OF SERVICES GOMA PROVIDES IN CONNECTION WITH OTHER RESEARCH ACTIVITIES AND PUBLIC FUNDS. ALL THE FUNDING FOR THE PROGRAM WAS RECEIVED BY THE END OF 2019. REMAINING FUNDS WILL BE USED TO WRAP UP THE PROGRAM, ENSURE PUBLIC DATA AVAILABILITY AND ACCESS THROUGH 2029, AND KEEP THE WEBSITE ACTIVE THROUGH 2029.
Expenses $749,358
-
GULF OF MEXICO ALLIANCE- THE GOMA PROGRAM ACCOMPLISHES THE MISSION OF THE ENTITY THROUGH SUBGRANTING FUNDS, EDUCATING THROUGH MEETINGS AND SEMINARS, AND OTHER MEANS TO FACILITATE REGIONAL EDUCATION AND OVERALL WELL BEING OF THE GULF OF MEXICO.
Expenses $1,876,320 · Grants $360,916
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joe SpragginsJOE SPRAGGINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven ScharSTEVEN SCHAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian LezinaBRIAN LEZINA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patti McCurdyPATTI MCCURDY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.5
-
Lainie EdwardsLAINIE EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gareth LeonardGARETH LEONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Will UnderwoodWILL UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris WellsCHRIS WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim PahlJIM PAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory HoranCORY HORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura BowieLAURA BOWIE
EXECUTIVE DIRECTOR & SECRE
- Total calculated
- $136,631
- From this org
- $136,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Constance ThriftCONSTANCE THRIFT
TREASURER/BUSINESS ADMINST
- Total calculated
- $84,894
- From this org
- $84,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nora GinnNORA GINN
DEVELOPMENT DIRECTOR
- Total calculated
- $100,777
- From this org
- $100,777
- 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
-
$67,816
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
TEXAS A&M UNIVERSITY - CORPUS CHRISTI
$45,474
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
$39,881
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
$39,626
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
$38,764
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
$36,335
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
MISSISSIPPI DEPARTMENT OF MARINE RESOURCES
$17,921
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
$16,529
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
-
COASTAL PROTECTION AND RESTORATION AUTHORITY
$8,415
TO SUPPORT THE ECOLOGICAL AND ECONOMIC HEALTH OF THE GULF OF MEXICO
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402629349300345
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.