Form 990 for tax year 2022
Filed by MARIANA ISLANDS NATURE ALLIANCE.
Totals
- Total revenue
- $1,253,627
- Total expenses
- $1,007,697
- Contributions and grants received
- $238,704
- Grants paid
- $0
- Program service revenue
- $975,081
- Investment income
- $0
- Other revenue
- $39,842
- Total assets, end of year
- $325,581
- Total liabilities, end of year
- $7,371
- Net assets or fund balances, end of year
- $318,210
- Program services expenses (Part IX)
- $896,201
- Management and general expenses
- $87,601
- Fundraising expenses
- $23,895
- Program service expenses (Part III)
- $896,201
Program services were 88.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$64,567
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$137,659
-
1f · All other contributions, gifts and grants
$36,478
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: NFWF Marine Debris
total $685,184 · related or exempt $685,184 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Tasi Watch-Coral Reef Natural Resources
total $39,897 · related or exempt $39,897 · unrelated business $0 · excluded $0
-
2c · Program service revenue: American Rescue Plan Act Marine Debris Prevention
total $250,000 · related or exempt $250,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$64,567
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Interest Income
total $27 · related or exempt $27 · unrelated business $0 · excluded $0
-
11b · Other revenue: Administrative Fees
total $39,815 · related or exempt $39,815 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$39,842
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $214,857 · program services $185,381 · management and general $29,476 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $16,437 · program services $8,487 · management and general $7,950 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,450 · program services $0 · management and general $8,450 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,372 · program services $500 · management and general $398 · fundraising $474
-
13 · Office expenses
total $10,288 · program services $1,586 · management and general $8,702 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $17,140 · program services $8,580 · management and general $8,560 · fundraising $0
-
17 · Travel
total $31,262 · program services $28,925 · management and general $2,337 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,713 · program services $0 · management and general $1,713 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,166 · program services $6,544 · management and general $10,622 · fundraising $0
-
24a · Other expenses: Other Expenses
total $689,012 · program services $656,198 · management and general $9,393 · fundraising $23,421
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,693 · end of year $292,845
-
4 · Accounts receivable
beginning of year $17,880
-
8 · Inventories for sale or use
beginning of year $22,867 · end of year $30,953
-
10a · Land, buildings and equipment: cost or other basis
$5,776
-
10b · Land, buildings and equipment: accumulated depreciation
$5,776
-
10c · Land, buildings and equipment, net
end of year $0
-
15 · Other assets
beginning of year $1,783 · end of year $1,783
-
25 · Other liabilities
beginning of year $6,942 · end of year $7,371
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $72,281 · end of year $318,210
Mission and programs · 2022
Mission
Working to sustain the natural environment in order to ensure our island way of life.
Activities or mission (Part I)
Non Profit Environmental Organization. Focus on outreach and education on marine debris prevention, climate change, watershed surveillance and invasive species removal. Funding comes from donations, grants and fundraising activities.
-
NFWF Marine Debris - A grant was received from the National Fish and Wildlife Foundation for the purpose of removing marine debris that resulted from Typhoon Yutu in October of 2018 of the coastal shallow waters off the southern side of Saipan and the Tinian Harbor.
Expenses $698,213
-
Tasi Watch-CRNR - Funded by the Department of Interior's Coral Reef and Natural Resources program. The program focuses on marine debris prevention, watershed maintenance, and invasive species vine removal.
Expenses $144,189
-
ARPA 2022. A sub-recipient of the CNMI's American Rescue Plan Act which aims to meet the challenges of marine debris prevention, reduction of pollution in Saipan's waters with recycling bins and trash colection services at coastal areas and expanding on recycling plastics to extend the life of Saipan's landfill.
Expenses $53,799
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don Hess
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Frink
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Elipico
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frances Castro
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Soledad T Quan
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ron Smith
Secetary
- Total calculated
- $0
- Hours/week
- 2
-
Dave Guerrero
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349301903
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