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Nonprofiteer
← NORTH AMERICAN MARINE ALLIANCE INC

Form 990 for tax year 2023

Filed by NORTH AMERICAN MARINE ALLIANCE INC.

Totals

Total revenue
$1,109,543
Total expenses
$984,031
Contributions and grants received
$1,108,142
Grants paid
$0
Program service revenue
$0
Investment income
$1,401
Other revenue
$0
Total assets, end of year
$633,632
Total liabilities, end of year
$236,080
Net assets or fund balances, end of year
$397,552
Program services expenses (Part IX)
$782,067
Management and general expenses
$168,087
Fundraising expenses
$33,877
Program service expenses (Part III)
$782,067

Program services were 79.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,108,142

  • 1g · Noncash contributions included above

    $3,000

  • 2a · Program service revenue: SALE OF PUBLICATIONS

    total $0 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SPONSORSHIP

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: REIMBURSED EXPENSES

    total $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: HONORARIA

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,401 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $491,019 · program services $373,269 · management and general $100,200 · fundraising $17,550

  • 9 · Other employee benefits

    total $75,080 · program services $57,075 · management and general $15,321 · fundraising $2,684

  • 10 · Payroll taxes

    total $49,245 · program services $37,436 · management and general $10,049 · fundraising $1,760

  • 11b · Fees: legal

    total $31,075 · program services $0 · management and general $31,075 · fundraising $0

  • 13 · Office expenses

    total $7,399 · program services $6,509 · management and general $357 · fundraising $533

  • 16 · Occupancy

    total $17,094 · program services $12,995 · management and general $3,488 · fundraising $611

  • 17 · Travel

    total $91,250 · program services $87,900 · management and general $2,197 · fundraising $1,153

  • 20 · Interest

    total $4,122 · program services $3,134 · management and general $841 · fundraising $147

  • 22 · Depreciation, depletion and amortization

    total $412 · program services $0 · management and general $412 · fundraising $0

  • 23 · Insurance

    total $1,578 · program services $1,200 · management and general $322 · fundraising $56

  • 24a · Other expenses: TELEPHONE/INTERNET

    total $6,856 · program services $5,033 · management and general $1,089 · fundraising $734

  • 24b · Other expenses: MISCELANEOUS

    total $368 · program services $0 · management and general $343 · fundraising $25

  • 24e · All other expenses

    total $208,533 · program services $197,516 · management and general $2,393 · fundraising $8,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,271 · end of year $401,438

  • 4 · Accounts receivable

    beginning of year $272,874 · end of year $213,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $426 · end of year $3,106

  • 10a · Land, buildings and equipment: cost or other basis

    $9,731

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,607

  • 10c · Land, buildings and equipment, net

    beginning of year $1,536 · end of year $1,124

  • 14 · Intangible assets

    beginning of year $26,831 · end of year $14,566

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,832 · end of year $83,964

  • 23 · Secured mortgages and notes payable

    beginning of year $165,066 · end of year $152,116

  • 27 · Net assets without donor restrictions

    beginning of year $137,040 · end of year $30,624

  • 28 · Net assets with donor restrictions

    beginning of year $135,000 · end of year $366,928

Mission and programs · 2023

Mission

NAMA IS A FISHERMEN-LED ORGANIZATION BUILDING A BROAD MOVEMENT TOWARD HEALTHY FISHERIES AND FISHING COMMUNITIES. WE BUILD DEEP AND TRUSTING RELATIONSHIPS WITH COMMUNITY BASED FISHERMEN, CREW, FISHWORKERS AND ALLIES TO CREATE EFFECTIVE POLICY AND MARKET STRATEGIES.

  • ENHANCED THE PROCESS BY WHICH FISHERMAN AND OTHER STAKEHOLDERS IN THE NORTH AMERICAN CAN IMPLEMENT NEW POLICIES AND MARKETING STRATEGIES THAT PROTECT THE MARINE ECOSYSTEM AND COASTAL FISHING COMMUNITIES WHILE EDUCATING THE PUBLIC ABOUT THE MARINE ENVIRONMENT AND THE ROLE OF THE FISHERMAN IN PROTECTING OUR MARINE RESOURCES.

    Expenses $782,067 · Revenue $1,109,543

As filed on the 2023 return.

Listed in Part VII

  • Justin Solet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Emy Rodriguez

    VICE PRES/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicola Williams

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Niaz Dorry

    COORDINATING DIRECTOR

    Total calculated
    $113,957
    From this org
    $113,957
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Jarvis

    PRESIDENT/DIRECTOR

    Total calculated
    $11,000
    From this org
    $11,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Paul Bogart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ryan Horwath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Melanie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Emily Farr

    CLERK

    Total calculated
    $0
    Hours/week
    1.5

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
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349306476

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