Totals
- Total revenue
- $849,155
- Total expenses
- $527,585
- Contributions and grants received
- $767,388
- Grants paid
- $0
- Program service revenue
- $65,167
- Investment income
- $0
- Other revenue
- $16,600
- Total assets, end of year
- $944,395
- Total liabilities, end of year
- $2,116
- Net assets or fund balances, end of year
- $942,279
- Program services expenses (Part IX)
- $431,076
- Management and general expenses
- $48,255
- Fundraising expenses
- $48,254
- Program service expenses (Part III)
- $431,076
Program services were 81.7% 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
$767,388
-
2a · Program service revenue: STREAMING REVENUE
total $65,167 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$59,042
-
10b · Cost of goods sold
$42,442
-
10c · Net income from sales of inventory
total $16,600 · related or exempt $16,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,756 · program services $149,406 · management and general $18,675 · fundraising $18,675
-
10 · Payroll taxes
total $56,601 · program services $45,281 · management and general $5,660 · fundraising $5,660
-
11c · Fees: accounting
total $1,862 · program services $1,486 · management and general $188 · fundraising $188
-
11g · Fees: other
total $69,598 · program services $55,678 · management and general $6,960 · fundraising $6,960
-
12 · Advertising and promotion
total $35,530 · program services $28,423 · management and general $3,554 · fundraising $3,553
-
13 · Office expenses
total $25,392 · program services $20,314 · management and general $2,539 · fundraising $2,539
-
16 · Occupancy
total $59,681 · program services $47,745 · management and general $5,968 · fundraising $5,968
-
17 · Travel
total $5,090 · program services $4,072 · management and general $509 · fundraising $509
-
22 · Depreciation, depletion and amortization
total $19,856 · program services $15,886 · management and general $1,985 · fundraising $1,985
-
23 · Insurance
total $22,169 · program services $17,735 · management and general $2,217 · fundraising $2,217
-
24a · Other expenses: VET FEES & MEDICINE
total $11,254 · program services $11,254 · management and general $0 · fundraising $0
-
24b · Other expenses: FEED & ANIMAL SUPPLIES
total $33,796 · program services $33,796 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,763 · end of year $301,615
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$572,935
-
10b · Land, buildings and equipment: accumulated depreciation
$30,155
-
10c · Land, buildings and equipment, net
beginning of year $503,624 · end of year $542,780
-
17 · Accounts payable and accrued expenses
beginning of year $678 · end of year $2,116
-
27 · Net assets without donor restrictions
beginning of year $620,709 · end of year $942,279
Mission and programs · 2023
Mission
THE MISSION OF ALVEUS IS TO INSPIRE ONLINE AUDIENCES TO ENGAGE IN CONSERVATION EFFORTS BY CREATING CONTENT THAT TEACHES THEM TO FALL IN LOVE WITH A MYRIAD OF SPECIES REPRESENTED BY NON-RELEASABLE ANIMAL AMBASSADORS.
-
ALVEUS INSPIRES HUNDREDS OF THOUSANDS OF PEOPLE ALL AROUND THE WORLD TO CONSERVE WILDLIFE AND OUR ENVIRONMENT THROUGH INTERACTIVE LIVE STREAMS WITH OUR EDUCATIONAL AMBASSADORS ON TWITCH. BY COLLABORATING WITH OTHER CREATORS, ALVEUS CAN MAXIMIZE THE IMPACT FOR SPREADING CONSERVATION MESSAGES TO A MUCH LARGER AND DIVERSE AUDIENCE.
Expenses $431,076 · Revenue $81,767
As filed on the 2023 return.
Listed in Part VII
-
Joel PierreJOEL PIERRE
TREASUSER
- Total calculated
- $0
- Hours/week
- 20
-
Joe SiegristJOE SIEGRIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Maya HigaMAYA HIGA
FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412399349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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