Totals
- Total revenue
- $1,000,701
- Total expenses
- $297,968
- Contributions and grants received
- $1,000,421
- Grants paid
- $0
- Program service revenue
- $280
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $719,564
- Total liabilities, end of year
- $16,456
- Net assets or fund balances, end of year
- $703,108
- Program services expenses (Part IX)
- $240,295
- Management and general expenses
- $29,054
- Fundraising expenses
- $28,619
- Program service expenses (Part III)
- $240,295
Program services were 80.6% 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.
-
1f · All other contributions, gifts and grants
$1,000,421
-
2a · Program service revenue: SERVICES
total $280 · related or exempt $280
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,712 · program services $147,770 · management and general $18,471 · fundraising $18,471
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,406 · program services $16,325 · management and general $2,041 · fundraising $2,040
-
10 · Payroll taxes
total $14,131 · program services $11,305 · management and general $1,413 · fundraising $1,413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $315 · management and general $315
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,888 · program services $16,710 · management and general $2,089 · fundraising $2,089
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,248 · program services $1,798 · management and general $225 · fundraising $225
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,761 · program services $3,809 · management and general $476 · fundraising $476
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,754 · program services $2,203 · management and general $276 · fundraising $275
-
24a · Other expenses: VEHICLE EXPENSE
total $36,299 · program services $29,039 · management and general $3,630 · fundraising $3,630
-
24b · Other expenses: PROGRAM SUPPLIES
total $11,336 · program services $11,336
-
24c · Other expenses: AWARD
total $100 · management and general $100
-
24d · Other expenses: BANK CHARGES
total $18 · management and general $18
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $375 · end of year $37,663
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $681,901
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,456
-
25 · Other liabilities
end of year $14,000
-
27 · Net assets without donor restrictions
beginning of year $375 · end of year $703,108
Mission and programs · 2023
Mission
Tno, Tsi, yan Todu works to restore and preserve the land and sea for the people of the Mariana Islands.
-
For the year ended December 31, 2023 the organization operated the following programs:Marianas Island Conservation Conference MICC shares the most current knowledge and experiences in conservation and management, ecological research, and indigenous studies taking place across the CNMI and Guhan. Conference events include: Field trips that highlight our diverse ecosystems, and cultural and research sites A student research poster session Awards for student presentations and conservation efforts by groups and individuals Career and Graduate School Fairs that connect aspiring conservationists andresearchers with federal and local government agencies and graduate school mentors Recognition of individuals and organizations for their conservation work.NFWF Taguan - Advance restoration of limestone forests and support local government efforts to achieve long-term conservation management targets for Taguan, Anao, and Pagat, Guam. Project will conduct habitat and species surveys, identify project boundaries, research land-use history, remove invasive vegetation, propagate and outplant native plants, and engage the community in educational and volunteer events to enhance limestone forest habitat.
Expenses $240,295
As filed on the 2023 return.
Listed in Part VII
-
Steve JohnsonSTEVE JOHNSON
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Jonita Quenga KerrJONITA QUENGA KERR
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Haldre RogersHALDRE ROGERS
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jihan YounisJIHAN YOUNIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann Marie GawelANN MARIE GAWEL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Harvey-SamuelTIM HARVEY-SAMUEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tina SablanTINA SABLAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Farron TaijeronFARRON TAIJERON
Director
- Total calculated
- $0
- Hours/week
- 1.5
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403139349302465
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