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← ANTARCTIC AND SOUTHERN OCEAN COALITION

Form 990 for tax year 2022

Filed by ANTARCTIC AND SOUTHERN OCEAN COALITION.

Totals

Total revenue
$1,484,567
Total expenses
$1,621,558
Contributions and grants received
$1,380,495
Grants paid
$78,671
Program service revenue
$92,314
Investment income
$5,754
Other revenue
$6,004
Total assets, end of year
$1,787,785
Total liabilities, end of year
$647,687
Net assets or fund balances, end of year
$1,140,098
Program services expenses (Part IX)
$1,353,266
Management and general expenses
$255,547
Fundraising expenses
$12,745
Program service expenses (Part III)
$1,353,266

Program services were 83.5% 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.

  • 1a · Federated campaigns

    $7,571

  • 1f · All other contributions, gifts and grants

    $1,372,924

  • 2a · Program service revenue: Council dues

    total $92,314 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $5,739 · unrelated business $0 · excluded $5,739

  • 7a · Gross sales of assets other than inventory

    securities $150,015

  • 7b · Less cost or other basis and sales expenses

    securities $150,000

  • 7c · Gain or loss

    securities $15

  • 7d · Net gain or loss

    total $15 · related or exempt $0 · unrelated business $0 · excluded $15

  • 11a · Other revenue: Other income

    total $6,004 · related or exempt $6,004 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,004

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,979 · program services $29,979

  • 3 · Grants to foreign organizations and individuals

    total $48,692 · program services $48,692

  • 5 · Compensation of officers, directors and key employees

    total $117,093 · program services $97,187 · management and general $19,906 · fundraising $0

  • 7 · Other salaries and wages

    total $124,613 · program services $22,652 · management and general $101,961 · fundraising $0

  • 8 · Pension plan contributions

    total $3,443 · program services $533 · management and general $2,910 · fundraising $0

  • 9 · Other employee benefits

    total $12,846 · program services $2,892 · management and general $9,954 · fundraising $0

  • 10 · Payroll taxes

    total $19,357 · program services $9,249 · management and general $10,108 · fundraising $0

  • 11c · Fees: accounting

    total $12,603 · program services $0 · management and general $12,603 · fundraising $0

  • 11g · Fees: other

    total $864,540 · program services $823,445 · management and general $37,595 · fundraising $3,500

  • 13 · Office expenses

    total $14,584 · program services $4,497 · management and general $3,614 · fundraising $6,473

  • 16 · Occupancy

    total $28,065 · program services $13,409 · management and general $14,656 · fundraising $0

  • 17 · Travel

    total $160,948 · program services $160,837 · management and general $111 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $62,653 · program services $61,959 · management and general $694 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $13,634 · program services $0 · management and general $13,634 · fundraising $0

  • 23 · Insurance

    total $5,330 · program services $0 · management and general $5,330 · fundraising $0

  • 24a · Other expenses: Public outreach

    total $78,230 · program services $77,930 · management and general $300 · fundraising $0

  • 24b · Other expenses: Website maintenance

    total $2,537 · program services $0 · management and general $2,537 · fundraising $0

  • 24c · Other expenses: Bank & wire fees

    total $11,610 · program services $5 · management and general $11,196 · fundraising $409

  • 24d · Other expenses: Dues, subscriptions & reg.

    total $10,801 · program services $0 · management and general $8,438 · fundraising $2,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $503,468 · end of year $834,595

  • 2 · Savings and temporary cash investments

    beginning of year $450,305 · end of year $304,053

  • 3 · Pledges and grants receivable

    beginning of year $646,200 · end of year $470,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $1,809

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

    $3,698

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

    $2,687

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $1,011

  • 11 · Investments: publicly traded securities

    end of year $151,737

  • 14 · Intangible assets

    beginning of year $33,582 · end of year $21,182

  • 15 · Other assets

    beginning of year $3,100 · end of year $3,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $359,448 · end of year $184,654

  • 25 · Other liabilities

    beginning of year $0 · end of year $463,033

  • 27 · Net assets without donor restrictions

    beginning of year $576,773 · end of year $746,544

  • 28 · Net assets with donor restrictions

    beginning of year $700,434 · end of year $393,554

Mission and programs · 2022

Mission

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused soley on this region and the only environmental NGO recognized by the Antarctic governance system.

Activities or mission (Part I)

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last great wilderness, a global commons, and a shared heritage for the future.

  • ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the world's last wilderness, a global commons, and a shared heritage for the future. It is the only global organization focused soley on this region and the only environmental NGO recognized by the Antarctic governance system. ASOC works with partners to address threats to Antarctica from overfishing to wildlife and wilderness conservation to the greatest threat, climate change. Through advocacy, public education, ASOC works with dozens of member organizations, scientists and other experts to protect the world's last great wilderness.

    Expenses $1,353,266 · Grants $78,671 · Revenue $92,314

As filed on the 2022 return.

Listed in Part VII

  • James Barnes

    Chair

    Total calculated
    $8,500
    From this org
    $8,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Scott Hajost

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Courtney Perry

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Bauman

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Deb Castellana

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Dann

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Giulia Foscari

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Marco Favero

    At-Large (through 3/31/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Darren Kindleysides

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Michele Perrault

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Barry Weeber

    At-Large

    Total calculated
    $4,244
    From this org
    $4,244
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Catherine Workman

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Wei Zhou

    At-Large

    Total calculated
    $0
    Hours/week
    0.5

  • Claire Christian

    Executive Director

    Total calculated
    $117,018
    From this org
    $104,719
    From related orgs
    $0
    Other
    $12,299
    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202333459349301013

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