Form 990 for tax year 2022
Filed by ALASKA MARINE CONSERVATION COUNCIL.
Totals
- Total revenue
- $510,975
- Total expenses
- $740,643
- Contributions and grants received
- $340,691
- Grants paid
- $0
- Program service revenue
- $133,738
- Investment income
- $1,199
- Other revenue
- $35,347
- Total assets, end of year
- $246,900
- Total liabilities, end of year
- $61,657
- Net assets or fund balances, end of year
- $185,243
- Program services expenses (Part IX)
- $531,565
- Management and general expenses
- $135,670
- Fundraising expenses
- $73,408
- Program service expenses (Part III)
- $531,565
Program services were 71.8% 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)
$58,229
-
1f · All other contributions, gifts and grants
$282,462
-
2a · Program service revenue: CATCH 49
total $77,738 · related or exempt $77,738
-
2b · Program service revenue: CONTRACT INCOME
total $56,000 · related or exempt $56,000
-
3 · Investment income
total $1,199 · related or exempt $1,199
-
6a · Gross rents
real property $3,600
-
6c · Rental income or loss
real property $3,600
-
6d · Net rental income or loss
total $3,600 · excluded $3,600
-
10a · Gross sales of inventory
$2,680
-
10c · Net income from sales of inventory
total $2,680 · related or exempt $2,680
-
11a · Other revenue: REIMBURSEMENTS
total $27,653 · related or exempt $27,653
-
11b · Other revenue: OTHER REVENUE
total $1,414 · related or exempt $1,414
-
11e · Other revenue, total
$29,067
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,573 · program services $22,942 · management and general $52,424 · fundraising $8,207
-
7 · Other salaries and wages
total $248,933 · program services $248,933
-
9 · Other employee benefits
total $59,838 · program services $59,838
-
10 · Payroll taxes
total $32,341 · program services $27,417 · management and general $4,243 · fundraising $681
-
11c · Fees: accounting
total $63,860 · program services $54,281 · management and general $8,940 · fundraising $639
-
11g · Fees: other
total $111,059 · program services $26,874 · management and general $30,505 · fundraising $53,680
-
12 · Advertising and promotion
total $8,036 · program services $7,986 · fundraising $50
-
13 · Office expenses
total $16,344 · program services $10,163 · management and general $689 · fundraising $5,492
-
16 · Occupancy
total $36,824 · program services $23,970 · management and general $12,590 · fundraising $264
-
17 · Travel
total $50,252 · program services $32,274 · management and general $16,759 · fundraising $1,219
-
19 · Conferences, conventions and meetings
total $1,400 · fundraising $1,400
-
22 · Depreciation, depletion and amortization
total $5,936 · program services $5,791 · management and general $114 · fundraising $31
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $13,169 · program services $3,724 · management and general $8,104 · fundraising $1,341
-
24b · Other expenses: MERCHANT FEES
total $5,815 · program services $5,815
-
24c · Other expenses: LICENSES AND FEES
total $3,263 · program services $1,557 · management and general $1,302 · fundraising $404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,980 · end of year $29,103
-
2 · Savings and temporary cash investments
beginning of year $145,364 · end of year $19,629
-
4 · Accounts receivable
beginning of year $58,817 · end of year $105,431
-
8 · Inventories for sale or use
beginning of year $135,338 · end of year $67,399
-
9 · Prepaid expenses and deferred charges
beginning of year $2,779 · end of year $2,267
-
10a · Land, buildings and equipment: cost or other basis
$77,323
-
10b · Land, buildings and equipment: accumulated depreciation
$63,179
-
10c · Land, buildings and equipment, net
beginning of year $8,661 · end of year $14,144
-
11 · Investments: publicly traded securities
beginning of year $8,261 · end of year $8,927
-
17 · Accounts payable and accrued expenses
beginning of year $92,056 · end of year $61,657
-
27 · Net assets without donor restrictions
beginning of year $178,075 · end of year $13,300
-
28 · Net assets with donor restrictions
beginning of year $236,069 · end of year $171,943
Mission and programs · 2022
Mission
PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH HEALTHY OCEANS COMMUNITIES WHOSE WELL-BEING DEPENDS ON HEALTHY OCEANS.
Activities or mission (Part I)
PROTECTING THE NATURAL DIVERSITY AND INTEGRITY OF ALASKA'S MARINE ECOSYSTEMS BY WORKING WITH COMMUNITIES.
-
FISHERIES CONSERVATION- AMCC EDUCATES, ADVOCATES, AND WORKS WITH STAKEHOLDERS ON MANAGEMENT STRATEGIES THAT ENSURE THE LONG-TERM HEALTH OF ALASKA'S FISHERIES AND MARINE ECOSYSTEMS; OUR FOCUS IS ON REDUCING BYCATCH OF SPECIES LIKE HALIBUT AND PROTECTING MARINE HABITAT FROM THE IMPACTS OF INDUSTRIAL-SCALE AND HARMFUL FISHING PRACTICES.
Expenses $308,208
-
CATCH 49 - CATCH 49 SERVES ALASKA FISHERMEN AND CONSUMERS BY BRINGING SEAFOOD CAUGHT BY ENVIRONMENTALLY FOCUSED SMALL BOAT FISHERMEN TO ALASKANS. THIS PROGRAM PROMOTES SUSTAINABLE FISHERIES, DIRECTLY CONNECTS CONSUMERS TO LOCAL, HEALTHY SEAFOOD, CREATES ECONOMIC OPPORTUNITY IN OUR SMALL COASTAL COMMUNITIES, AND HELPS STRENGTHEN ALASKA'S LOCAL FOOD SYSTEM.
Expenses $199,004
-
WORKING WATERFRONTS- THROUGH RESEARCH, EDUCATION, AND ADVOCACY AMCC SUPPORTS FISHING OPPORTUNITIES FOR LOCAL, SMALL-SCALE FISHERMEN. OUR PROJECTS ADDRESS POLICIES, MARKET OPPORTUNITIES, AND THE AGING OF ALASKA'S FISHING FLEET, AND SUPPORT FOR NEW FISHERMEN THROUGH THE ALASKA YOUNG FISHERMEN'S NETWORK.
Expenses $24,353
As filed on the 2022 return.
Listed in Part VII
-
Marissa WilsonMARISSA WILSON
EXECUTIVE DI
- Total calculated
- $74,826
- From this org
- $72,481
- From related orgs
- $0
- Other
- $2,345
- Hours/week
- 40
-
Josh WisniewskiJOSH WISNIEWSKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 14
-
Dave TheriaultDAVE THERIAULT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert KopchakROBERT KOPCHAK
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Georgie HeaverleyGEORGIE HEAVERLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Melanie BrownMELANIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Darius KasprzakDARIUS KASPRZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401669349301500
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