Totals
- Total revenue
- $772,180
- Total expenses
- $99,373
- Contributions and grants received
- $770,379
- Grants paid
- $0
- Program service revenue
- $1,800
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $799,178
- Total liabilities, end of year
- $1,036
- Net assets or fund balances, end of year
- $798,142
- Program services expenses (Part IX)
- $48,096
- Management and general expenses
- $46,937
- Fundraising expenses
- $4,340
- Program service expenses (Part III)
- $48,096
Program services were 48.4% 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
$770,379
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $20 · management and general $20
-
11c · Fees: accounting
total $12,217 · management and general $12,217
-
11g · Fees: other
total $20,303 · program services $11,167 · management and general $5,482 · fundraising $3,654
-
13 · Office expenses
total $1,778 · management and general $1,778
-
16 · Occupancy
total $5,000 · management and general $5,000
-
17 · Travel
total $25,710 · program services $21,045 · management and general $4,665
-
22 · Depreciation, depletion and amortization
total $1,183 · program services $1,183
-
23 · Insurance
total $3,419 · management and general $3,419
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $22,996 · program services $13,680 · management and general $9,316
-
24b · Other expenses: DUES & MEMBERSHIP
total $2,220 · program services $648 · management and general $1,572
-
24c · Other expenses: TELEPHONE & INTERNET
total $2,000 · management and general $2,000
-
24d · Other expenses: PRINTING & COPYING
total $601 · program services $373 · management and general $228
-
24e · All other expenses
total $1,926 · management and general $1,240 · fundraising $686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,767 · end of year $297,230
-
3 · Pledges and grants receivable
end of year $495,514
-
9 · Prepaid expenses and deferred charges
beginning of year $880 · end of year $2,704
-
10a · Land, buildings and equipment: cost or other basis
$5,462
-
10b · Land, buildings and equipment: accumulated depreciation
$2,367
-
10c · Land, buildings and equipment, net
beginning of year $4,279 · end of year $3,095
-
15 · Other assets
beginning of year $43,409 · end of year $635
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,036
-
27 · Net assets without donor restrictions
beginning of year $86,995 · end of year $48,987
-
28 · Net assets with donor restrictions
beginning of year $38,340 · end of year $749,155
Mission and programs · 2022
Mission
- TO ACHIEVE EFFECTIVE AND ENDURING PROTECTION OF CRITICAL MARINE HABITATS AND THE PEOPLE WHO RELY ON THEM.- TO DEVELOP INNOVATIVE & DIVERSE PARTNERSHIPS THAT ADVANCE ADAPTIVE MANAGEMENT AND CONSERVATION IN MICRONESIAN OUTER ISLANDS.- TO DEVELOP LOCAL CAPACITY THROUGH A UNIQUE COLLABORATIVE APPROACH THAT INTEGRATES TRADITIONAL KNOWLEDGE AND MANAGEMENT PRACTICES WITH MODERN SCIENCE AND TECHNOLOGY.
Activities or mission (Part I)
TO CREATE COLLABORATIVE SOLUTIONS FOR RESILIENT REEFS AND ENDURING COMMUNITIES.
-
JUNE 2022 - HAWAII YOUTH ACTION PROGRAM
Expenses $48,096 · Revenue $1,800
-
CONTINUED MONTHLY COMMUNITY ZOOM MEETINGS
-
FINALIZED DRAFT BEST PRACTICES, FISH LIFE HISTORIES, COMMUNITY WELLBEING SURVEYS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole CraneNICOLE CRANE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Michelle PaddackMICHELLE PADDACK
SENIOR CONSERVATION SCIENTIST
- Total calculated
- $0
- Hours/week
- 8
-
Magul RulmalMAGUL RULMAL
CO-DIRECTOR & ORGANIZER
- Total calculated
- $0
- Hours/week
- 15
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343169349300619
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