Totals
- Total revenue
- $323,142
- Total expenses
- $540,530
- Contributions and grants received
- $323,142
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $132,196
- Total liabilities, end of year
- $891
- Net assets or fund balances, end of year
- $131,305
- Program services expenses (Part IX)
- $424,918
- Management and general expenses
- $115,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $424,918
Program services were 78.6% 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
$27,537
-
1f · All other contributions, gifts and grants
$295,605
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $63,847 · program services $54,574 · management and general $9,273
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,728 · management and general $5,728
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,915 · program services $4,454 · management and general $1,461
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $275 · management and general $275
-
11c · Fees: accounting
total $4,676 · management and general $4,676
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,602 · program services $500 · management and general $1,102
-
12 · Advertising and promotion
total $3,704 · management and general $3,704
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $103 · program services $78 · management and general $25
-
17 · Travel
total $103,239 · program services $71,764 · management and general $31,475
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,088 · program services $1,088
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $454 · management and general $454
-
24a · Other expenses: Educational Programming
total $176,124 · program services $174,954 · management and general $1,170
-
24b · Other expenses: Awards & Stipends
total $98,689 · program services $98,075 · management and general $614
-
24c · Other expenses: Reimbursements
total $12,185 · program services $1,380 · management and general $10,805
-
24d · Other expenses: Contract Labor
total $11,906 · program services $2,386 · management and general $9,520
-
24e · All other expenses
total $50,995 · program services $15,665 · management and general $35,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,234 · end of year $132,036
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $160
-
25 · Other liabilities
beginning of year $541 · end of year $891
-
27 · Net assets without donor restrictions
beginning of year $348,693 · end of year $131,305
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Diversifying Ocean Sciences:The purpose of the program is to provide folks with a stepping stone into marine science who are otherwise struggling to break into the field. Diversifying Ocean Sciences is a free, year-long hybrid program for people to hone their ocean science skills, build their network, and receive mentorship. Thirty participants will be accepted into the program. Participants will have the opportunity to participate in one of four concentrations (Estuary Science, Deep Sea Science, Coastal Science or Aquarium Science). The experience will culminate with a week long hands-on intensive in-person (on site) workshop and a week long shoreside (on site) or remote experience during summer 2024.
Expenses $234,913
-
Eugenie Clark fellowship: A full-time paid training experience in shark research. Participants will receive mentorship from scientists from Havenworth Coastal Conservation, Chicago Zoological Society?s Sarasota Dolphin Research Program, and Minorities in Shark Sciences and participate in on-vessel field-based research, receiving hands-on experience deploying gear, handling, identifying, tagging and releasing sharks, rays and bony fish, as well as collecting biological (morphological measurements, blood and tissue samples) and environmental (water quality) data. Additionally, participants will learn to design and deliver public outreach content on the biology, ecology and conservation concerns of local shark and ray species. Participants may also assist with processing biological samples, maintaining sampling gear and water quality monitoring equipment, and recording, entering, and analyzing data. Participants will also receive full financial support to attend the Joint Meeting of Ichthyologists and Herpetologists conference with the mentors in July.
Expenses $52,919 · Revenue $54,564
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $50,712 · Revenue $69,333
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Jasmin Graham
CEO
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carlee Jackson
Director
- Total calculated
- $18,846
- From this org
- $18,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Amani Carolyn Webber-Schultz
CFO
- Total calculated
- $9,125
- From this org
- $9,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jaida Elcock
Director
- Total calculated
- $2,554
- From this org
- $2,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Erica Webber
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paula Carlson
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 5 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441879349300109
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