Totals
- Total revenue
- $4,599,548
- Total expenses
- $3,159,291
- Contributions and grants received
- $4,294,092
- Grants paid
- $1,075,478
- Program service revenue
- $49,199
- Investment income
- $255,510
- Other revenue
- $747
- Total assets, end of year
- $12,699,669
- Total liabilities, end of year
- $342,637
- Net assets or fund balances, end of year
- $12,357,032
- Program services expenses (Part IX)
- $2,467,009
- Management and general expenses
- $254,885
- Fundraising expenses
- $437,397
- Program service expenses (Part III)
- $2,467,009
Program services were 78.1% 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.
-
1f · All other contributions, gifts and grants
$4,294,092
-
1g · Noncash contributions included above
$157,556
-
2a · Program service revenue: EXPEDITIONS
total $49,199 · related or exempt $49,199
-
3 · Investment income
total $201,031 · excluded $201,031
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,151,506
-
7b · Less cost or other basis and sales expenses
securities $1,097,027
-
7c · Gain or loss
securities $54,479
-
7d · Net gain or loss
total $54,479 · excluded $54,479
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $747 · related or exempt $747
-
11e · Other revenue, total
$747
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,470 · program services $72,470
-
2 · Grants to domestic individuals
total $2,757 · program services $2,757
-
3 · Grants to foreign organizations and individuals
total $1,000,251 · program services $1,000,251
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $356,450 · program services $264,783 · management and general $65,222 · fundraising $26,445
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $589,250 · program services $358,098 · management and general $20,488 · fundraising $210,664
-
8 · Pension plan contributions
total $129,915 · program services $91,900 · management and general $13,083 · fundraising $24,932
-
9 · Other employee benefits
total $118,197 · program services $79,225 · management and general $7,708 · fundraising $31,264
-
10 · Payroll taxes
total $69,481 · program services $46,202 · management and general $6,272 · fundraising $17,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,211 · management and general $1,211
-
11c · Fees: accounting
total $38,238 · management and general $38,238
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $67,761 · management and general $67,761
-
11g · Fees: other
total $81,601 · program services $32,500 · fundraising $49,101
-
12 · Advertising and promotion
total $98,960 · program services $66,645 · management and general $8,614 · fundraising $23,701
-
13 · Office expenses
total $9,313 · program services $6,167 · management and general $897 · fundraising $2,249
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,556 · program services $29,618 · management and general $4,001 · fundraising $10,937
-
17 · Travel
total $107,117 · program services $81,609 · management and general $7,982 · fundraising $17,526
-
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 $679 · program services $452 · management and general $60 · fundraising $167
-
23 · Insurance
total $12,600 · program services $5,957 · management and general $4,480 · fundraising $2,163
-
24a · Other expenses: FIELD REPS
total $175,073 · program services $175,073
-
24b · Other expenses: EXPEDITIONS
total $62,168 · program services $62,168
-
24c · Other expenses: PROJECT MONITORING EXPENSES
total $32,408 · program services $32,408
-
24d · Other expenses: SEACOLOGY PRIZE EXPENSES
total $32,165 · program services $32,165
-
24e · All other expenses
total $56,670 · program services $26,561 · management and general $8,868 · fundraising $21,241
-
26 · Joint costs (an allocation of the lines above)
total $43,115 · program services $29,443 · management and general $2,415 · fundraising $11,257
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595,756 · end of year $736,275
-
2 · Savings and temporary cash investments
beginning of year $1,191,888 · end of year $1,689,449
-
3 · Pledges and grants receivable
beginning of year $263,734 · end of year $1,552,805
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $98,407 · end of year $102,850
-
10a · Land, buildings and equipment: cost or other basis
$53,204
-
10b · Land, buildings and equipment: accumulated depreciation
$53,204
-
10c · Land, buildings and equipment, net
beginning of year $679 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $7,749,592 · end of year $8,411,101
-
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
beginning of year $248,532 · end of year $207,189
-
17 · Accounts payable and accrued expenses
beginning of year $174,628 · end of year $130,595
-
19 · Deferred revenue
beginning of year $3,000
-
25 · Other liabilities
beginning of year $249,567 · end of year $212,042
-
27 · Net assets without donor restrictions
beginning of year $7,692,048 · end of year $8,566,766
-
28 · Net assets with donor restrictions
beginning of year $2,029,345 · end of year $3,790,266
Mission and programs · 2023
Mission
Seacology protects the threatened species and habitats of the worlds islands by working directly with local people to both conserve their natural resources and improve their quality of life.
-
IN 2023, SEACOLOGY STARTED 23 NEW PROJECTS ON ISLANDS AROUND THE WORLD. SEACOLOGY GRANTS GO TO COMMUNITIES THAT ARE WORKING TO PROTECT THEIR MARINE OR TERRESTRIAL ENVIRONMENTS AND NEED SOME KIND OF COMMUNITY BENEFIT, SUCH AS A SCHOOL OR COMMUNITY CENTER. SEACOLOGY'S 2023 PROJECTS FUNDED A VARIETY OF COMMUNITY BENEFITS IN RETURN FOR VARIOUS PROTECTIONS, AS DESCRIBED ON SCHEDULE O.
Expenses $2,424,844 · Grants $1,065,478 · Revenue $49,946
-
THE ANNUAL SEACOLOGY PRIZE RECOGNIZES AN INDIGENOUS ISLANDER FOR EXCEPTIONAL ACHIEVEMENT IN PRESERVING THE ENVIRONMENT AND CULTURE OF HIS OR HER HOME COUNTRY. THE SEACOLOGY BOARD OF DIRECTORS CHOSE JONAH RATSIMBAZAFY AS THE 2023 PRIZE RECIPIENT. THE LONGTIME CONSERVATIONIST HAS DEDICATED HIS LIFE TO PROTECTING THE ENDANGERED LEMURS AND OTHER SPECIES OF HIS NATIVE MADAGASCAR. ADDITIONAL DESCRIPTION ON SCHEDULE O.
Expenses $42,165 · Grants $10,000
As filed on the 2023 return.
Listed in Part VII
-
Duane SilversteinDUANE SILVERSTEIN
Executive Dir.
- Total calculated
- $300,695
- From this org
- $246,000
- From related orgs
- $0
- Other
- $54,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $246,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $36,900
- Nontaxable benefits
- $17,795
- Filer's total
- $300,695
-
Karen PetersonKAREN PETERSON
SR MGR SPEC. INIT.
- Total calculated
- $146,103
- From this org
- $108,461
- From related orgs
- $0
- Other
- $37,642
- Hours/week
- 40
-
Erin CoyneERIN COYNE
INST. GIVING OFF.
- Total calculated
- $136,159
- From this org
- $101,767
- From related orgs
- $0
- Other
- $34,392
- Hours/week
- 40
-
Kevin ClaassenKEVIN CLAASSEN
ACCT. MGR.
- Total calculated
- $128,910
- From this org
- $110,450
- From related orgs
- $0
- Other
- $18,460
- Hours/week
- 40
-
Paul CoxPAUL COX
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Kimberly Myers HewlettKIMBERLY MYERS HEWLETT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sandie TillotsonSANDIE TILLOTSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Douglas HerstDOUGLAS HERST
President
- Total calculated
- $0
- Hours/week
- 1
-
Ken MurdockKEN MURDOCK
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DibnerRACHEL DIBNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott HalstedSCOTT HALSTED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shanna JamiesonSHANNA JAMIESON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Masayuki KishimotoMASAYUKI KISHIMOTO
Director
- Total calculated
- $0
- Hours/week
- 1
-
David HollandDAVID HOLLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael WardMICHAEL WARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael StaffieriMICHAEL STAFFIERI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kristin ReedKRISTIN REED
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Scott WilsonSCOTT WILSON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jake WalkerJAKE WALKER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter ReadPETER READ
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$28,350
MICRO-HYDRO INSTALLATION
-
$23,080
SEAGRASS RESEEDING
-
$21,040
PRIMARY SCHOOL AND FURNISHINGS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412579349302101
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