Totals
- Total revenue
- $1,326,487
- Total expenses
- $443,314
- Contributions and grants received
- $1,326,305
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $182
- Total assets, end of year
- $1,095,426
- Total liabilities, end of year
- $212,253
- Net assets or fund balances, end of year
- $883,173
- Program services expenses (Part IX)
- $330,291
- Management and general expenses
- $65,258
- Fundraising expenses
- $47,765
- Program service expenses (Part III)
- $330,291
Program services were 74.5% 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
$1,326,305
-
11a · Other revenue: Other Income
total $182 · related or exempt $182
-
11e · Other revenue, total
$182
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $27,734 · program services $1,342 · management and general $26,392
-
11g · Fees: other
total $304,043 · program services $229,471 · management and general $35,829 · fundraising $38,743
-
12 · Advertising and promotion
total $28,655 · program services $19,242 · management and general $425 · fundraising $8,988
-
13 · Office expenses
total $23,128 · program services $21,065 · management and general $2,063
-
16 · Occupancy
total $25,000 · program services $25,000
-
17 · Travel
total $27,217 · program services $27,171 · management and general $46
-
24a · Other expenses: Project Expenses
total $7,000 · program services $7,000
-
24b · Other expenses: Bank Charges
total $503 · management and general $503
-
24c · Other expenses: Postage
total $34 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,037,206
-
4 · Accounts receivable
end of year $5,500
-
14 · Intangible assets
end of year $52,720
-
17 · Accounts payable and accrued expenses
end of year $168,035
-
25 · Other liabilities
beginning of year $0 · end of year $44,218
-
27 · Net assets without donor restrictions
end of year $303,173
-
28 · Net assets with donor restrictions
end of year $580,000
Mission and programs · 2022
Mission
To inspire people to fall in love with the ocean, amplify a network of changemakers around the world, and catalyze hands-on diplomacy through hopeful, world-class visual storytelling.
-
Launch SeaLegacy's "A Sea of Hope" short film series to help distribute the films impact media campaigns.
Expenses $67,821
-
Create the 2023+ Expedition and Conservation Impact Map for Website
Expenses $42,580
-
Created and distributed the organization's refreshed brand anthem: Storytelling at the intersection of art,science, and conservation.
Expenses $109,980
-
Create and publish "The Voyage" a short film series sponsored by Sony.
Expenses $96,760
-
Protecting Sharks: SeaLegacy contributes to the regulation of the global shark fin trade at CITES, theConvention on the International Trade of Endangered Species.
Expenses $13,150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Ryan Kissick
Board Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jon McCormack
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Carolina Manhusen
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jim Cooper
Director
- Total calculated
- $0
- Hours/week
- 3
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 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202540399349300314
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