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← NORTH AMERICAN MARITIME MINISTRY ASSOCIATION

Form 990 for tax year 2022

Filed by NORTH AMERICAN MARITIME MINISTRY ASSOCIATION.

Totals

Total revenue
$583,267
Total expenses
$406,599
Contributions and grants received
$547,439
Grants paid
$102,550
Program service revenue
$34,779
Investment income
$1,049
Other revenue
$0
Total assets, end of year
$680,383
Total liabilities, end of year
$3,992
Net assets or fund balances, end of year
$676,391
Program services expenses (Part IX)
$289,291
Management and general expenses
$70,113
Fundraising expenses
$47,195
Program service expenses (Part III)
$289,291

Program services were 71.1% 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

    $19,950

  • 1f · All other contributions, gifts and grants

    $527,489

  • 2a · Program service revenue: CONFERENCE SEMINARS TRAINING

    total $34,779 · related or exempt $34,779

  • 3 · Investment income

    total $1,049 · excluded $1,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,200 · program services $76,200

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 3 · Grants to foreign organizations and individuals

    total $25,850 · program services $25,850

  • 5 · Compensation of officers, directors and key employees

    total $93,990 · program services $58,194 · management and general $17,898 · fundraising $17,898

  • 11b · Fees: legal

    total $4,072 · management and general $4,072

  • 11c · Fees: accounting

    total $5,500 · management and general $5,500

  • 11g · Fees: other

    total $20,275 · program services $20,275

  • 12 · Advertising and promotion

    total $53,621 · program services $9,122 · management and general $20,289 · fundraising $24,210

  • 13 · Office expenses

    total $8,659 · program services $3,161 · management and general $4,749 · fundraising $749

  • 14 · Information technology

    total $6,514 · program services $3,233 · management and general $1,978 · fundraising $1,303

  • 17 · Travel

    total $36,519 · program services $29,287 · management and general $4,197 · fundraising $3,035

  • 19 · Conferences, conventions and meetings

    total $69,503 · program services $61,937 · management and general $7,566

  • 23 · Insurance

    total $2,232 · management and general $2,232

  • 24a · Other expenses: ICMA MEMBERSHIP DUES

    total $3,064 · program services $1,532 · management and general $1,532

  • 24b · Other expenses: OTHER MEMBERSHIP DUES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $38,532

  • 2 · Savings and temporary cash investments

    beginning of year $492,982 · end of year $453,453

  • 3 · Pledges and grants receivable

    end of year $174,835

  • 4 · Accounts receivable

    beginning of year $2,547 · end of year $11,547

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,060 · end of year $2,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,966 · end of year $3,992

  • 27 · Net assets without donor restrictions

    beginning of year $418,223 · end of year $451,056

  • 28 · Net assets with donor restrictions

    beginning of year $81,500 · end of year $225,335

Mission and programs · 2022

Mission

THE NORTH AMERICAN MARITIME MINISTRY ASSOCIATION (NAMMA), A CHRISTIAN ASSOCIATION, PROVIDES FELLOWSHIP, ENCOURAGEMENT,ADVOCACY,EDUCATION, SPIRITUAL AND PROFESSIONAL DEVELOPMENT FOR THOSE IN MARITIME MINISTRY.

Activities or mission (Part I)

NAMMA'S MISSION IS TO SUPPORT AND ENCOURAGE CHRISTIAN ORGANIZATION IN MARITIME MINISTRY BY BUILDING AN ASSOCIATION THAT PROVIDES PROFESSIONAL DEVELOPMENT, FELLOWSHIP, AND ADVOCACY.

  • NAMMA FACILITATES A NETWORK OF MARITIME CENTERS AND CHAPLAINS THROUGH ANNUAL CONFERENCE, NEWSLETTERS, BOARD EFFORTS, EDUCATION, OFFICE AND TELEPHONE PRESENCE, AND REPRESENTATION IN WORLD MARITIME MINISTRY AGENCIES.

    Expenses $289,291 · Grants $102,550 · Revenue $34,779

As filed on the 2022 return.

Listed in Part VII

  • Dr Jason Zuidema

    EXECUTIVE DI

    Total calculated
    $93,990
    From this org
    $93,990
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deacon Paul Rosenblum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Chaplain Michelle Depooter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Dana Blume

    RECORDING SE

    Total calculated
    $0
    Hours/week
    2

  • Rev Stephen Cushing

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Chaplain Steve Finnesy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon Wayne Lobell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Emerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Eric Phinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon John Archer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon Dileep Athaide

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Gary Roosma

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Mariano Biazon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Stephen McKinney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202301829349300000

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