Totals
- Total revenue
- $1,298,570
- Total expenses
- $1,885,400
- Contributions and grants received
- $1,224,042
- Grants paid
- $0
- Program service revenue
- $1,816
- Investment income
- $322
- Other revenue
- $72,390
- Total assets, end of year
- $668,172
- Total liabilities, end of year
- $29,317
- Net assets or fund balances, end of year
- $638,855
- Program services expenses (Part IX)
- $988,293
- Management and general expenses
- $344,176
- Fundraising expenses
- $552,931
- Program service expenses (Part III)
- $988,293
Program services were 52.4% 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.
-
1b · Membership dues
$35,238
-
1c · Fundraising events
$52,000
-
1f · All other contributions, gifts and grants
$1,136,804
-
1g · Noncash contributions included above
$100
-
2a · Program service revenue: FOUNDATION DONATION
total $1,816 · related or exempt $1,816
-
3 · Investment income
total $322 · related or exempt $322
-
8a · Fundraising events: gross income
$71,064
-
8a · Fundraising events: contributions included on line 1c
$52,000
-
8c · Net income from fundraising events
total $71,064
-
11a · Other revenue: CARD REWARDS
total $1,326 · related or exempt $1,326
-
11e · Other revenue, total
$1,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,945 · program services $134,390 · management and general $1,694 · fundraising $23,861
-
7 · Other salaries and wages
total $260,600 · program services $218,963 · management and general $2,760 · fundraising $38,877
-
9 · Other employee benefits
total $70,431 · program services $11,931 · management and general $50,548 · fundraising $7,952
-
10 · Payroll taxes
total $35,407 · program services $26,018 · management and general $6,115 · fundraising $3,274
-
11c · Fees: accounting
total $6,969 · program services $2,448 · management and general $4,415 · fundraising $106
-
11e · Fees: professional fundraising services
total $141,087 · fundraising $141,087
-
11g · Fees: other
total $549,274 · program services $273,303 · management and general $139,036 · fundraising $136,935
-
12 · Advertising and promotion
total $160,095 · program services $25,033 · management and general $12,320 · fundraising $122,742
-
13 · Office expenses
total $34,953 · program services $14,555 · management and general $3,931 · fundraising $16,467
-
14 · Information technology
total $21,312 · program services $7,376 · management and general $13,202 · fundraising $734
-
16 · Occupancy
total $1,724 · program services $203 · management and general $267 · fundraising $1,254
-
17 · Travel
total $269,513 · program services $206,322 · management and general $19,823 · fundraising $43,368
-
19 · Conferences, conventions and meetings
total $88,479 · program services $18,309 · management and general $70,169 · fundraising $1
-
23 · Insurance
total $2,131 · program services $326 · management and general $1,767 · fundraising $38
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $50,992 · program services $22,448 · management and general $13,602 · fundraising $14,942
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,483 · program services $584 · management and general $3,951 · fundraising $948
-
24c · Other expenses: TAXES AND LICENSES
total $318 · program services $12 · management and general $276 · fundraising $30
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $26,687 · program services $26,072 · management and general $300 · fundraising $315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,222 · end of year $408,810
-
4 · Accounts receivable
beginning of year $688,765 · end of year $259,362
-
17 · Accounts payable and accrued expenses
beginning of year $29,044 · end of year $29,317
-
25 · Other liabilities
beginning of year $33
-
27 · Net assets without donor restrictions
beginning of year $75,313 · end of year $384,116
-
28 · Net assets with donor restrictions
beginning of year $1,187,597 · end of year $254,739
Mission and programs · 2023
Mission
OUR MISSION IS TO CELEBRATE, EDUCATE, AND AMPLIFY, CREATING AN INCLUSIVE COMMUNITY THAT ADDRESSES UNDERREPRESENTATION IN THE FIELD.
-
The BIMS Institute is the research arm of Black in Marine Science
Expenses $384,329
-
BIMS WEEK IS AN ANNUAL SCIENTIFIC WELLNESS RETREAT HOSTED BY BLACK IN
Expenses $459,872
-
BIP Week is a comprehensive marine science immersion program focusing
Expenses $58,270
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Germain BebeGERMAIN BEBE
COO
- Total calculated
- $87,054
- From this org
- $87,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Camille GaynusCAMILLE GAYNUS
CSO
- Total calculated
- $51,500
- From this org
- $51,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tiara MooreTIARA MOORE
EXECUTIVE DIR
- Total calculated
- $108,892
- From this org
- $108,892
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Theodore SchieTHEODORE SCHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia NelsonLYDIA NELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Taisha AdamsTAISHA ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dayne BuddoDAYNE BUDDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LosavioMARK LOSAVIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela TylerANGELA TYLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jame McCrayJAME MCCRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendell LayneWENDELL LAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda WilsonLINDA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarice WilliaCLARICE WILLIA
CFO
- Total calculated
- $187,148
- From this org
- $0
- From related orgs
- $187,148
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349311502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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