Totals
- Total revenue
- $825,435
- Total expenses
- $693,232
- Contributions and grants received
- $691,696
- Grants paid
- $5,000
- Program service revenue
- $126,523
- Investment income
- $163
- Other revenue
- $7,053
- Total assets, end of year
- $2,314,768
- Total liabilities, end of year
- $35,642
- Net assets or fund balances, end of year
- $2,279,126
- Program services expenses (Part IX)
- $601,384
- Management and general expenses
- $59,699
- Fundraising expenses
- $32,149
- Program service expenses (Part III)
- $601,384
Program services were 86.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$30,000
-
1f · All other contributions, gifts and grants
$661,696
-
1g · Noncash contributions included above
$3,598
-
2a · Program service revenue: EXPEDITIONS
total $126,523 · related or exempt $126,523 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $163 · related or exempt $0 · unrelated business $0 · excluded $163
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$2,840
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$446
-
8c · Net income from fundraising events
total $2,394 · unrelated business $0 · excluded $2,394
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $4,659 · related or exempt $4,659 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,659
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $80,000
-
7 · Other salaries and wages
total $74,400 · program services $74,400
-
9 · Other employee benefits
total $38,448 · program services $38,448
-
10 · Payroll taxes
total $11,464 · program services $11,464
-
11b · Fees: legal
total $8 · program services $8
-
11c · Fees: accounting
total $16,679 · program services $14,579 · management and general $2,100
-
11g · Fees: other
total $196,902 · program services $127,162 · management and general $42,400 · fundraising $27,340
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,197 · program services $21,052 · management and general $6,336 · fundraising $4,809
-
16 · Occupancy
total $10,924 · program services $10,924
-
17 · Travel
total $64,133 · program services $64,133
-
19 · Conferences, conventions and meetings
total $51,451 · program services $51,451
-
22 · Depreciation, depletion and amortization
total $3,706 · management and general $3,706
-
23 · Insurance
total $6,182 · program services $1,025 · management and general $5,157
-
24a · Other expenses: PROGRAM EXPENSES
total $27,588 · program services $27,588 · management and general $0 · fundraising $0
-
24b · Other expenses: EXPEDITION EXPENSES
total $74,150 · program services $74,150 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,365 · end of year $258,629
-
2 · Savings and temporary cash investments
beginning of year $471,443 · end of year $481,607
-
4 · Accounts receivable
beginning of year $1,283,649 · end of year $1,524,892
-
9 · Prepaid expenses and deferred charges
beginning of year $8,307 · end of year $18,792
-
10a · Land, buildings and equipment: cost or other basis
$48,359
-
10b · Land, buildings and equipment: accumulated depreciation
$17,541
-
10c · Land, buildings and equipment, net
beginning of year $15,024 · end of year $30,818
-
15 · Other assets
end of year $30
-
17 · Accounts payable and accrued expenses
beginning of year $7,865 · end of year $35,642
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $822,579 · end of year $1,431,753
-
28 · Net assets with donor restrictions
beginning of year $1,324,344 · end of year $847,373
Mission and programs · 2023
Mission
MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.
-
MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE AND THEIR CRITICAL HABITATS WITH DEPENDENT HUMAN COMMUNITIES. WE CONDUCT COMMUNITY BASED MARINE SCIENCE AND LONG-TERM MONITORING OF MARINE WILDLIFE IN MULTIPLE COUNTRIES TO ASSESS POPULATION FLUCTUATIONS TO POLICY AND CONSERVATION INITIATIVES.THROUGH THIS BASELINE AND MONITORING WORK WE FURTHER RUN EDUCATION, OUTREACH AND PROFESSIONAL TRAINING PROGRAMS TO RAISE LOCAL UNDERSTANDING AND CAPACITIES FOR MARINE SCIENCE AND CONSERVATION.
Expenses $601,384 · Grants $5,000 · Revenue $133,576
As filed on the 2023 return.
Listed in Part VII
-
Rachel GrahamRACHEL GRAHAM
EXECUTIVE DIRECTOR
- Total calculated
- $77,724
- From this org
- $77,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peggy O'ShaughnessyPEGGY O'SHAUGHNESSY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark WilkinsMARK WILKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Don KendallDON KENDALL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy HolmesKATHY HOLMES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Foreman-LauJAMIE FOREMAN-LAU
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catryn GaborCATRYN GABOR
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa VolgenauLISA VOLGENAU
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave AlvarezDAVE ALVAREZ
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean FisherDEAN FISHER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 9 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442549349301809
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