Totals
- Total revenue
- $1,725,216
- Total expenses
- $479,598
- Contributions and grants received
- $1,692,257
- Grants paid
- $0
- Program service revenue
- $1,619
- Investment income
- $0
- Other revenue
- $31,340
- Total assets, end of year
- $1,291,987
- Total liabilities, end of year
- $29,077
- Net assets or fund balances, end of year
- $1,262,910
- Program services expenses (Part IX)
- $153,190
- Management and general expenses
- $158,453
- Fundraising expenses
- $167,955
- Program service expenses (Part III)
- $153,190
Program services were 31.9% 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.
-
1b · Membership dues
$46,324
-
1c · Fundraising events
$19,235
-
1f · All other contributions, gifts and grants
$1,626,698
-
1g · Noncash contributions included above
$7,645
-
2a · Program service revenue: Events via EventBrite
total $1,619 · related or exempt $1,619
-
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
-
8a · Fundraising events: gross income
$31,340
-
8a · Fundraising events: contributions included on line 1c
$19,235
-
8c · Net income from fundraising events
total $31,340
-
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 $37,259 · management and general $8,750 · fundraising $28,509
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $65,674 · management and general $65,674
-
11b · Fees: legal
total $1,097 · management and general $1,097
-
11c · Fees: accounting
total $22,975 · management and general $22,975
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $144,904 · program services $12,702 · management and general $22,290 · fundraising $109,912
-
12 · Advertising and promotion
total $36,396 · program services $15,603 · management and general $18,950 · fundraising $1,843
-
13 · Office expenses
total $6,907 · program services $2,447 · management and general $1,613 · fundraising $2,847
-
14 · Information technology
total $11,182 · program services $970 · management and general $10,212
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $47,786 · program services $33,395 · management and general $943 · fundraising $13,448
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $129 · management and general $129
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,118 · management and general $2,118
-
24a · Other expenses: CONTRACTORS
total $77,786 · program services $77,786
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $10,271 · program services $9,419 · management and general $40 · fundraising $812
-
24c · Other expenses: IN-KIND SERVICES EXPENDITURE
total $7,635 · fundraising $7,635
-
24d · Other expenses: Printing and Publications
total $3,187 · management and general $1,987 · fundraising $1,200
-
24e · All other expenses
total $4,292 · program services $868 · management and general $1,675 · fundraising $1,749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $603,222
-
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 $688,765
-
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 $29,044
-
25 · Other liabilities
end of year $33
-
27 · Net assets without donor restrictions
end of year $75,313
-
28 · Net assets with donor restrictions
end of year $1,187,597
Mission and programs · 2022
Mission
We celebrate Black Marine Scientists, promote environmental awareness and inspire future scientific leaders.
-
BIMS INSTITUTE (Documentary, BIMS Science, and COPE) also hopes to partner on initiatives to broaden science education and outreach. With only 2% of black scholars receiving an Ocean Science doctoral degree, BIMS envisions conducting outreach in marginalized communities to educate residents and enrich the scientific research process. This work is a less significant portion of BIMS activities (less than 5%), funded through subgrants from researchers. Involvement in this outreach will further BIMS in its educational and scientific purposes.
Expenses $76,479
-
BIP WEEK, a week of events introducing minority undergrads to marine science, includes marine lab tours and hands-on field experience. There are seven student participants from across the country ranging in age from 19-22 in the first to third year of college.
Expenses $22,204
-
SCUBA COURSE, we piloted our first SCUBA diving certification program to increase the number of Black SCUBA divers in the field. Barriers and lack of access to SCUBA diving can make it challenging to receive the certification, although this is a valuable tool for marine scientists. In 2022, we increased the number of students from 4 to 8.
Expenses $18,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie TownsellLESLIE TOWNSELL
COO
- Total calculated
- $16,871
- From this org
- $16,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Symone BarkleySYMONE BARKLEY
Director
- Total calculated
- $11,940
- From this org
- $11,940
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Alex TroutmanALEX TROUTMAN
Director
- Total calculated
- $3,198
- From this org
- $3,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kristafer HowardKRISTAFER HOWARD
Director
- Total calculated
- $1,500
- From this org
- $1,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Camille GaynusCAMILLE GAYNUS
Chairman
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Tiara MooreTIARA MOORE
Executive Dir.
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeanette DavisJEANETTE DAVIS
Director
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Mark LosavioMARK LOSAVIO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Angela TylerANGELA TYLER
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jame McCrayJAME MCCRAY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dayne BuddoDAYNE BUDDO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Taisha AdamsTAISHA ADAMS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lydia NelsonLYDIA NELSON
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Theodore SchieleTHEODORE SCHIELE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Wendell LayneWENDELL LAYNE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linda WilsonLINDA WILSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Clarice WilliamsCLARICE WILLIAMS
CFO
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349325640
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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