Form 990 for tax year 2023
Filed by NORTH AMERICAN MARITIME MINISTRY ASSOCIATION.
Totals
- Total revenue
- $263,944
- Total expenses
- $405,558
- Contributions and grants received
- $217,912
- Grants paid
- $67,968
- Program service revenue
- $35,909
- Investment income
- $10,123
- Other revenue
- $0
- Total assets, end of year
- $537,411
- Total liabilities, end of year
- $2,634
- Net assets or fund balances, end of year
- $534,777
- Program services expenses (Part IX)
- $273,608
- Management and general expenses
- $91,009
- Fundraising expenses
- $40,941
- Program service expenses (Part III)
- $273,608
Program services were 67.5% 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
$23,130
-
1f · All other contributions, gifts and grants
$194,782
-
2a · Program service revenue: CONFERENCE SEMINARS TRAINING
total $35,909 · related or exempt $35,909
-
3 · Investment income
total $10,123 · excluded $10,123
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,750 · program services $42,750
-
3 · Grants to foreign organizations and individuals
total $25,218 · program services $25,218
-
5 · Compensation of officers, directors and key employees
total $98,320 · program services $60,792 · management and general $18,764 · fundraising $18,764
-
11b · Fees: legal
total $814 · management and general $814
-
11c · Fees: accounting
total $6,825 · management and general $6,825
-
11g · Fees: other
total $26,900 · program services $26,900
-
12 · Advertising and promotion
total $79,082 · program services $21,793 · management and general $38,742 · fundraising $18,547
-
13 · Office expenses
total $7,570 · program services $2,219 · management and general $4,698 · fundraising $653
-
14 · Information technology
total $5,890 · program services $3,205 · management and general $1,912 · fundraising $773
-
17 · Travel
total $35,242 · program services $30,049 · management and general $2,989 · fundraising $2,204
-
19 · Conferences, conventions and meetings
total $71,428 · program services $59,032 · management and general $12,396
-
23 · Insurance
total $2,319 · management and general $2,319
-
24a · Other expenses: MEMBERSHIP DUES
total $3,200 · program services $1,650 · management and general $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,532 · end of year $2,112
-
2 · Savings and temporary cash investments
beginning of year $453,453 · end of year $428,146
-
3 · Pledges and grants receivable
beginning of year $174,835 · end of year $90,565
-
4 · Accounts receivable
beginning of year $11,547 · end of year $5,703
-
9 · Prepaid expenses and deferred charges
beginning of year $2,016 · end of year $10,885
-
17 · Accounts payable and accrued expenses
beginning of year $3,992 · end of year $2,634
-
27 · Net assets without donor restrictions
beginning of year $451,056 · end of year $436,712
-
28 · Net assets with donor restrictions
beginning of year $225,335 · end of year $98,065
Mission and programs · 2023
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 $273,608 · Grants $67,968 · Revenue $35,909
As filed on the 2023 return.
Listed in Part VII
-
DR JASON ZUIDEMA
EXECUTIVE DI
- Total calculated
- $98,320
- From this org
- $98,320
- 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
-
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
-
MR TIMOTHY WONG
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
-
$8,250
INTERNSHIP
-
$8,250
INTERNSHIP
-
INTERNSHIP
-
INTERNSHIP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421639349301532
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