ALGALITA MARINE RESEARCH AND EDUCATION
Cite this
Plain text ALGALITA MARINE RESEARCH AND EDUCATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/330657882. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ALGALITA MARINE RESEARCH AND EDUCATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/330657882
MLA “ALGALITA MARINE RESEARCH AND EDUCATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/330657882. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $519K · expenses $456K · assets $742K
- EIN
- 33-0657882
- Address
- 148 N MARINA DR, LONG BEACH, CA 90803-4601
- Website
- ALGALITA.ORG
- NTEE code
- U210
- Subsection
- 501(c)(3)
- Ruling year
- 1995
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ONTHE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Katie Allen | EXECUTIVE DIRECTOR | 2016-2024 | $80,049 | $583,411 | 2 |
| Marieta Francis | DIRECTOR | 2015-2024 | $0 | $11,475 | 1 |
| Liesl Thomas (former) | Executive Dir. | 2015 | $50,417 | $50,417 | 1 |
| Michele M Swanson (former) | Vice President | 2012-2013 | $2,500 | $5,000 | 1 |
Officers and directors, no compensation reported
18 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mallory Burden | PRESIDENT | 2016-2024 | 1 | $0 reported | 1 |
| Ronald Jagner | VICE PRESIDENT | 2013-2024 | 1 | $0 reported | 1 |
| Pamela Weinstein | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Carrick | TREASURER | 2015-2024 | 1 | $0 reported | 1 |
| Nikhil Dave | DIRECTOR | 2012-2024 | 1 | $0 reported | 2 |
| Salvador Uribe | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Contreras | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kaelyn Bruno | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Greg Shea (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Kevin Poffenbarger (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Terri Buchanan (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Carole Harris (former) | Director | 2012-2018 | 1 | $0 reported | 1 |
| Dan Kalmick (former) | Director | 2014-2018 | 1 | $0 reported | 1 |
| Charles Moore (former) | Founder | 2017 | 1 | $0 reported | 2 |
| Ron Jagner (former) | Secretary | 2012-2015 | 1 | $0 reported | 1 |
| Jerry Andis (former) | Director | 2012-2014 | 5 | $0 reported | 1 |
| Bill Francis (former) | Secretary | 2012-2014 | 20 | $0 reported | 1 |
| Celia Kiewit (former) | Director | 2012 | 30 | $0 reported | 1 |
People by year
2024 · 10 people listed · 1 paid, $80K · 4 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | EXECUTIVE DIRECTOR | 40 | $80,049 | $0 | $0 | $80,049 | 2 |
| MALLORY BURDEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD JAGNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA WEINSTEIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIETA FRANCIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR URIBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CONTRERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAELYN BRUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $84K · 3 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | EXECUTIVE DIRECTOR | 40 | $83,529 | $0 | $0 | $83,529 | 2 |
| MALLORY BURDEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD JAGNER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA WEINSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SALVADOR URIBE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY CONTRERAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAELYN BRUNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $73K · 2 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $73,180 | $0 | $0 | $73,180 | 2 |
| ASHLEY CONTRERAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · 1 paid, $76K · 3 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $76,195 | $0 | $0 | $76,195 | 2 |
| RONALD E JAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $62K · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $62,225 | $0 | $0 | $62,225 | 2 |
| GREG SHEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN POFFENBARGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 1 paid, $57K · 4 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $56,667 | $0 | $0 | $56,667 | 2 |
| GREG SHEA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN POFFENBARGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $53K · 4 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $52,750 | $0 | $0 | $52,750 | 2 |
| TERRI BUCHANAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KALMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN POFFENBARGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $46K · 3 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $45,833 | $0 | $0 | $45,833 | 2 |
| TERRI BUCHANAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KALMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN POFFENBARGER | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIETA FRANCIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES MOORE | Founder | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 9 people listed · 1 paid, $53K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE ALLEN | Executive Dir. | 40 | $52,983 | $0 | $0 | $52,983 | 2 |
| TERRI BUCHANAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MALLORY BURDEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CARRICK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HARRIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KALMICK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN POFFENBARGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $62K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Liesl Thomas | Executive Dir. | 40 | $50,417 | $0 | $0 | $50,417 | 1 |
| Marieta Francis | Executive Dir. | 40 | $11,475 | $0 | $0 | $11,475 | 1 |
| Terri Buchanan | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Ron Jagner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Nikhil Dave | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Carole Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dan Kalmick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Carrick | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 7 people listed · none paid · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NIKHIL DAVE PHD | Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| DAN KALMICK | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HARRIS LCSW PSYD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY ANDIS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANCIS | Secretary | 20 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRI BUCHANAN CPA | President | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $2K · 5 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE M SWANSON | Vice President | 10 | $2,500 | $0 | $0 | $2,500 | 1 |
| NIKHIL DAVE PHD | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
| CAROLE HARRIS LCSW PSYD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| JERRY ANDIS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANCIS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| RONALD E JAGNER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| TERRI BUCHANAN CPA | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 1 paid, $2K · 3 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE M SWANSON | Vice President | 10 | $2,500 | $0 | $0 | $2,500 | 1 |
| TERRI BUCHANAN CPA | Treasurer | 10 | $0 | $0 | $0 | $0 | 1 |
| RON JAGNER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| BILL FRANCIS | President | 20 | $0 | $0 | $0 | $0 | 1 |
| JERRY ANDIS | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| CELIA KIEWIT | Director | 30 | $0 | $0 | $0 | $0 | 1 |
| CAROLE HARRIS LCSW PSYD | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| NIKHIL DAVE PHD | Secretary | 3 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2012 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| PANGAEA EXPLORATIONS | MIAMI, FL | CHARTER SERVICES | $152,624 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $16,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $519,253 | $455,879 | $742,179 | $607,121 | $470,325 | $8,535 | $80,049 | 4 | 300 |
| 2023 · Form 990 | ||||||||
| $489,495 | $472,918 | $760,690 | $534,114 | $447,870 | $0 | $83,592 | 3 | 350 |
| 2022 · Form 990 | ||||||||
| $334,680 | $390,131 | $782,059 | $493,858 | $396,705 | $9,615 | $73,180 | 2 | 95 |
| 2021 · Form 990 | ||||||||
| $426,453 | $391,016 | $558,525 | $549,309 | $356,175 | $8,961 | $76,195 | 3 | 95 |
| 2020 · Form 990 | ||||||||
| $568,479 | $497,902 | $521,364 | $513,872 | $495,033 | $12,850 | $62,225 | 4 | 100 |
| 2019 · Form 990 | ||||||||
| $546,297 | $510,031 | $450,931 | $423,295 | $453,087 | $53,070 | $56,667 | 4 | 210 |
| 2018 · Form 990 | ||||||||
| $459,771 | $512,535 | $404,402 | $387,029 | $435,613 | $32,679 | $52,750 | 4 | 150 |
| 2017 · Form 990 | ||||||||
| $478,703 | $436,990 | $442,120 | $439,793 | $440,223 | $9,471 | $45,833 | 3 | 35 |
| 2017 · Form 990 | ||||||||
| $478,703 | $436,990 | $442,120 | $439,793 | $440,223 | $9,471 | $45,833 | 3 | 35 |
| 2016 · Form 990 | ||||||||
| $536,827 | $448,699 | $401,803 | $398,080 | $511,340 | $9,208 | $52,983 | 5 | - |
| 2015 · Form 990 | ||||||||
| $705,397 | $458,157 | $321,141 | $309,882 | $624,241 | $72,099 | $61,892 | 4 | 20 |
| 2014 · Form 990 | ||||||||
| $450,732 | $465,044 | $387,007 | $62,642 | $432,269 | $920 | $0 | 5 | 25 |
| 2013 · Form 990 | ||||||||
| $350,846 | $368,795 | $436,406 | $76,954 | $295,330 | $3,292 | $2,500 | 5 | 25 |
| 2012 · Form 990 | ||||||||
| $637,468 | $539,583 | $520,541 | $94,903 | $612,464 | $4,158 | $2,500 | 3 | 25 |
Funders of this organization
29 grantors reported grants to this organization, $2,387,621 in all, tax years 2010 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MASSEN GREENE FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH & EDUCATION” | 2017-2025 | 9 | $533,000 | 2025 | $105,000 | show |
| HOAG FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH & EDUCATION” | 2018-2024 | 7 | $350,000 | 2024 | $50,000 | show |
| CLOSEHAUL CAPITAL CHARITABLE | Public charity | Exact | 2023 | 1 | $300,000 | 2023 | $300,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2016 | 6 | $280,000 | 2016 | $25,000 | show |
| WILL J REID FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCATION” | 2017-2020 | 9 | $272,000 | 2020 | $70,000 | show |
| LONG BEACH COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2016, 2018, 2020-2021 | 5 | $130,690 | 2021 | $58,890 | show |
| JOHNSON OHANA CHARITABLE FOUNDATION | Public charity | Exact | 2016-2024 | 9 | $110,754 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $107,275 | 2024 | $5,625 | show |
| DORRANCE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH & EDUCATION” | 2016-2018 | 3 | $90,000 | 2018 | $40,000 | show |
| MILLION DOLLAR ROUND TABLE FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $36,990 | 2019 | $7,500 | show |
| MARTIN FOUNDATION INC | Private foundation | Fuzzy filed as “ALGALIA MARINE RESEARCH AND EDUCATION” | 2013 | 1 | $25,000 | 2013 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010 | 1 | $20,689 | 2010 | $20,689 | show |
| OCEAN FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| CALIFORNIA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013 | 2 | $20,000 | 2013 | $10,000 | show |
| THE ANNENBERG FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCATION” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| WILLIAM C BANNERMAN FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCATION” | 2024 | 1 | $13,500 | 2024 | $13,500 | show |
| JOHN W PORTER TRUST | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCATION” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| TEACH A MAN TO FISH FOUNDATION | Private foundation | Fuzzy filed as “Algalita Marine Research and Education” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| ROSE FOUNDATION FOR COMMUNITIES AND THE ENVIRONMENT | DAF sponsor | Exact | 2016 | 1 | $10,000 | 2016 | $10,000 | show |
| WATERFALL LODGE FOUNDATION | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCAT”, “ALGALITA MARINE RESEARCH AND EDUCATION” | 2017-2018 | 2 | $8,797 | 2018 | $3,887 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $6,500 | 2024 | $6,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022 | 1 | $5,600 | 2022 | $5,600 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $5,122 | 2024 | $5,122 | show |
| E & S HIRSCH FOUNDATION A CALIF NONPROFIT PUBLIC BEN CORP | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCATION” | 2021-2024 | 4 | $1,500 | 2024 | $200 | show |
| COWLES CHARITABLE TRUST | Private foundation | Fuzzy filed as “ALGALITA MARINE RESEARCH AND EDUCATION” | 2023 | 1 | $1,500 | 2023 | $1,500 | show |
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| FINS ATTACHED MARINE RESEARCH AND CONSERVATION | CO | U21 | $495,722 | $432,634 | INDIVIDUAL TRUSTEE | $0 | Same NTEE code U21, revenue within 2x, similar name |
| SHARK RESEARCH FOUNDATION INC | U21 | $551,882 | $505,551 | EXECUTIVE DIRECTOR AND TREASURER | $0 | Same NTEE code U21, revenue within 2x | |
| THE WASHINGTON DC AREA MARINE AQUARIST SOCIETY | VA | U21 | $281,664 | $521,107 | president | $0 | Same NTEE code U21, revenue within 2x |
| REEFS UNKNOWN INC | VI | U21 | $507,852 | $20,944 | PRESIDENT | $0 | Same NTEE code U21, revenue within 2x |
| AMERICAN SALTWATER GUIDES ASSOCIATION INC | DC | U21 | $802,482 | $768,247 | PRESIDENT | $0 | Same NTEE code U21, revenue within 2x |
| BIMINI BIOLOGICAL FIELD STATION FOUNDATION INC | FL | U21 | $585,834 | $779,136 | PRESIDENT | $90,037 | Same NTEE code U21, revenue within 2x |
| FRIENDS OF TURNEFFE ATOLL INC | MT | U21 | $291,908 | $159,922 | Director | $0 | Same NTEE code U21, revenue within 2x |
| OCEAN RESCUE ALLIANCE INC | FL | U21 | $664,417 | $494,324 | Program Director | $48,000 | Same NTEE code U21, revenue within 2x |
| OCEAN ALLIANCE PROJECT | HI | U21 | $292,064 | $151,101 | Executive Director | $51,846 | Same NTEE code U21, revenue within 2x |
| FOMARES INC | TX | U21 | $306,272 | $244,210 | VICE PRESIDENT | $0 | Same NTEE code U21, revenue within 2x |
| PORT TOWNSEND MARINE SCIENCE CENTER | WA | U21 | $909,740 | $1,012,904 | EXECUTIVE DIRECTOR | $81,175 | Same NTEE code U21, revenue within 2x |
| OCEANS INITIATIVE | WA | U21 | $864,560 | $909,191 | Chief Scientist | $172,023 | Same NTEE code U21, revenue within 2x |
| SAVING THE BLUE INC | FL | U21 | $523,472 | $506,882 | PRESIDENT & | $70,979 | Same NTEE code U21, revenue within 2x |
| OCEAN CONSERVATION INTERNATIONAL INC | DE | U21 | $296,637 | $290,987 | DIRECTOR | $0 | Same NTEE code U21, revenue within 2x |
| OCEAN DISCOVERY LEAGUE INC | RI | U21 | $815,470 | $701,371 | President | $146,120 | Same NTEE code U21, revenue within 2x |
| WORLD OCEAN COUNCIL | VA | U21 | $721,867 | $658,817 | CEO | $189,000 | Same NTEE code U21, revenue within 2x |
| OCEANS FOR YOUTH FOUNDATION | GA | U21 | $907,048 | $453,391 | CO-CHAIRMAN | $0 | Same NTEE code U21, revenue within 2x |
| MARINE APPLIED RESEARCH AND EXPLORATION | CA | U21 | $1,657,451 | $1,596,043 | Past President | $150,000 | Same NTEE code U21, revenue within 5x, same state, similar name |
| RV PILAR INC | CA | U21 | $152,317 | $375,661 | PRESIDENT, S | $0 | Same NTEE code U21, revenue within 5x, same state |
| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,928,407 | $1,932,851 | DirectorPresidentBiologist | $159,684 | Same NTEE code U21, revenue within 5x |
| NATIONAL ASSOCIATION OF MARINE LABORATORIES INC | VA | U21 | $205,584 | $187,616 | President | $0 | Same NTEE code U21, revenue within 5x |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $455,879 spent · pay $258,296 · grants $16,430 · events $15,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $158,276 | $144,805 | $13,102 | $369 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $80,049 | $64,039 | $4,803 | $11,207 | 17.6% | |
| Occupancy | $67,503 | $67,503 | - | - | 14.8% | |
| Other (as described) | PROGRAM SUPPLIES | $32,145 | $32,145 | - | - | 7.1% |
| Payroll taxes | $19,971 | $18,539 | $429 | $1,003 | 4.4% | |
| Office expenses | $19,407 | $18,384 | $512 | $511 | 4.3% | |
| Grants to US individuals | $16,430 | $16,430 | - | - | 3.6% | |
| Fees: accounting | $11,406 | - | $11,406 | - | 2.5% | |
| Fees: investment management | $8,881 | - | $8,881 | - | 1.9% | |
| Other (as described) | EDUCATION | $8,050 | $8,050 | - | - | 1.8% |
| All other expenses | $7,428 | $360 | $4,036 | $3,032 | 1.6% | |
| Other (as described) | DUES & PUBLICATIONS | $6,229 | $3,680 | $686 | $1,863 | 1.4% |
| Travel | $5,294 | $5,137 | $90 | $67 | 1.2% | |
| Insurance | $4,975 | $1,792 | $3,183 | - | 1.1% | |
| Conferences, conventions and meetings | $4,363 | $2,526 | $1,807 | $30 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,965 | $1,112 | $1,853 | - | 0.7% |
| Depreciation and depletion | $1,191 | - | $1,191 | - | 0.3% | |
| Fees: legal | $605 | - | $605 | - | 0.1% | |
| Fees: other services | $510 | $510 | - | - | 0.1% | |
| Advertising and promotion | $201 | $141 | - | $60 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,967 | $11,365 | reported apart | |||
| Total | $455,879 | 100% |
2023 · Form 990 · $472,918 spent · pay $215,242 · grants $16,050 · events $3,936
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,145 | $106,140 | $6,957 | $2,048 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $83,592 | $65,202 | $8,359 | $10,031 | 17.7% | |
| Occupancy | $68,902 | $68,902 | - | - | 14.6% | |
| Other (as described) | EDUCATION | $44,888 | $44,888 | - | - | 9.5% |
| Other (as described) | PROGRAM SUPPLIES | $28,655 | $28,655 | - | - | 6.1% |
| Fees: other services | $22,927 | $22,927 | - | - | 4.8% | |
| Payroll taxes | $16,505 | $14,836 | $645 | $1,024 | 3.5% | |
| Office expenses | $16,138 | $15,861 | $277 | - | 3.4% | |
| Fees: accounting | $15,775 | - | $15,775 | - | 3.3% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 3.2% | |
| Fees: investment management | $7,853 | - | $7,853 | - | 1.7% | |
| All other expenses | $7,469 | $1,400 | $4,860 | $1,209 | 1.6% | |
| Other (as described) | DUES & PUBLICATIONS | $6,868 | $4,993 | $795 | $1,080 | 1.5% |
| Advertising and promotion | $5,295 | $5,295 | - | - | 1.1% | |
| Insurance | $5,033 | $1,569 | $3,464 | - | 1.1% | |
| Conferences, conventions and meetings | $3,936 | $2,688 | $1,248 | - | 0.8% | |
| Other (as described) | RESEARCH | $3,500 | $3,500 | - | - | 0.7% |
| Information technology | $1,970 | $1,970 | - | - | 0.4% | |
| Travel | $1,226 | $1,226 | - | - | 0.3% | |
| Depreciation and depletion | $1,191 | - | $1,191 | - | 0.3% | |
| Grants to US individuals | $1,050 | $1,050 | - | - | 0.2% | |
| Total | $472,918 | 100% |
2022 · Form 990 · $390,131 spent · pay $161,688 · grants $0 · events $2,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM | $78,459 | $77,520 | $939 | - | 20.1% |
| Other salaries and wages | $76,844 | $68,597 | $2,971 | $5,276 | 19.7% | |
| Pay: officers, directors, trustees, key employees | $73,180 | $65,326 | $2,829 | $5,025 | 18.8% | |
| Occupancy | $46,199 | $46,199 | - | - | 11.8% | |
| Other (as described) | RIGHT OF USE LEASE EXPENSE | $39,129 | $39,129 | - | - | 10.0% |
| All other expenses | $15,079 | $10,117 | $2,511 | $2,451 | 3.9% | |
| Fees: other services | $13,075 | - | $13,075 | - | 3.4% | |
| Payroll taxes | $11,664 | $8,941 | $1,277 | $1,446 | 3.0% | |
| Fees: investment management | $7,906 | - | $7,906 | - | 2.0% | |
| Fees: accounting | $7,100 | - | $7,100 | - | 1.8% | |
| Insurance | $7,091 | $3,521 | $3,570 | - | 1.8% | |
| Other (as described) | Printing and Publications | $5,679 | $5,679 | - | - | 1.5% |
| Other (as described) | TELEPHONE AND UTILITIES | $4,769 | $4,769 | - | - | 1.2% |
| Conferences, conventions and meetings | $2,400 | $1,158 | $1,242 | - | 0.6% | |
| Depreciation and depletion | $735 | - | $735 | - | 0.2% | |
| Advertising and promotion | $350 | $350 | - | - | 0.1% | |
| Travel | $272 | $272 | - | - | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.1% | |
| Total | $390,131 | 100% |
2021 · Form 990 · $391,016 spent · pay $224,051 · grants $0 · events $460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $130,521 | $116,513 | $5,046 | $8,962 | 33.4% | |
| Pay: officers, directors, trustees, key employees | $76,195 | $68,017 | $2,946 | $5,232 | 19.5% | |
| Other (as described) | PROGRAM | $55,379 | $54,716 | $663 | - | 14.2% |
| Occupancy | $43,816 | $43,816 | - | - | 11.2% | |
| Payroll taxes | $17,335 | $13,288 | $1,898 | $2,149 | 4.4% | |
| All other expenses | $17,073 | $14,630 | $1,485 | $958 | 4.4% | |
| Fees: investment management | $10,413 | - | $10,413 | - | 2.7% | |
| Fees: other services | $10,358 | - | $10,358 | - | 2.6% | |
| Fees: accounting | $7,540 | - | $7,540 | - | 1.9% | |
| Insurance | $7,048 | $3,500 | $3,548 | - | 1.8% | |
| Other (as described) | Printing and Publications | $5,068 | $5,068 | - | - | 1.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,768 | $3,255 | $433 | $1,080 | 1.2% |
| Other (as described) | OTHER | $4,525 | $90 | $4,194 | $241 | 1.2% |
| Depreciation and depletion | $481 | - | $481 | - | 0.1% | |
| Conferences, conventions and meetings | $460 | $222 | $238 | - | 0.1% | |
| Travel | $21 | $21 | - | - | 0.0% | |
| Advertising and promotion | $15 | $15 | - | - | 0.0% | |
| Total | $391,016 | 100% |
2020 · Form 990 · $497,902 spent · pay $239,682 · grants $0 · events $2,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,078 | $130,174 | $13,148 | $15,756 | 31.9% | |
| Other (as described) | PROGRAM | $148,572 | $147,520 | - | $1,052 | 29.8% |
| Pay: officers, directors, trustees, key employees | $62,225 | $50,919 | $5,143 | $6,163 | 12.5% | |
| Occupancy | $41,073 | $41,073 | - | - | 8.2% | |
| Payroll taxes | $18,379 | $15,220 | $1,350 | $1,809 | 3.7% | |
| Fees: other services | $12,356 | - | $12,356 | - | 2.5% | |
| All other expenses | $11,268 | $9,433 | $1,138 | $697 | 2.3% | |
| Fees: investment management | $7,191 | - | $7,191 | - | 1.4% | |
| Insurance | $7,055 | $1,904 | $5,151 | - | 1.4% | |
| Fees: accounting | $6,175 | - | $6,175 | - | 1.2% | |
| Other (as described) | MERCHANDISE SALES | $5,536 | $5,536 | - | - | 1.1% |
| Travel | $5,239 | $5,239 | - | - | 1.1% | |
| Other (as described) | Printing and Publications | $5,009 | $5,009 | - | - | 1.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,814 | $2,319 | $350 | $2,145 | 1.0% |
| Depreciation and depletion | $2,271 | - | $2,271 | - | 0.5% | |
| Conferences, conventions and meetings | $893 | $868 | $25 | - | 0.2% | |
| Advertising and promotion | $768 | $768 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,954 | $1,954 | reported apart | |||
| Total | $497,902 | 100% |
2019 · Form 990 · $510,031 spent · pay $229,706 · grants $0 · events $14,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,903 | $121,604 | $12,473 | $21,826 | 30.6% | |
| Other (as described) | PROGRAM | $138,336 | $138,336 | - | - | 27.1% |
| Pay: officers, directors, trustees, key employees | $56,667 | $44,200 | $4,533 | $7,934 | 11.1% | |
| Occupancy | $30,677 | $25,769 | $1,534 | $3,374 | 6.0% | |
| All other expenses | $21,237 | $14,663 | $4,877 | $1,697 | 4.2% | |
| Other (as described) | MERCHANDISE SALES | $19,837 | $19,837 | - | - | 3.9% |
| Other (as described) | INKIND GOODS | $18,177 | $14,402 | - | $3,775 | 3.6% |
| Payroll taxes | $17,136 | $13,366 | $1,371 | $2,399 | 3.4% | |
| Travel | $16,270 | $15,131 | - | $1,139 | 3.2% | |
| Fees: accounting | $14,499 | $4,490 | $9,201 | $808 | 2.8% | |
| Other (as described) | WEBSITE | $8,316 | $5,405 | - | $2,911 | 1.6% |
| Conferences, conventions and meetings | $4,093 | $4,093 | - | - | 0.8% | |
| Fees: legal | $3,532 | $2,578 | $954 | - | 0.7% | |
| Insurance | $2,672 | $2,405 | $267 | - | 0.5% | |
| Depreciation and depletion | $2,589 | $2,589 | - | - | 0.5% | |
| Advertising and promotion | $90 | $80 | - | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,365 | $10,365 | reported apart | |||
| Total | $510,031 | 100% |
2018 · Form 990 · $512,535 spent · pay $193,889 · grants $0 · events $11,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM | $170,680 | $170,680 | - | - | 33.3% |
| Other salaries and wages | $124,064 | $96,486 | $10,621 | $16,957 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $52,750 | $40,618 | $4,484 | $7,648 | 10.3% | |
| Occupancy | $26,596 | $22,471 | $1,200 | $2,925 | 5.2% | |
| All other expenses | $24,548 | $15,377 | $2,414 | $6,757 | 4.8% | |
| Other (as described) | OTHER | $18,502 | $18,502 | - | - | 3.6% |
| Payroll taxes | $17,075 | $13,240 | $1,459 | $2,376 | 3.3% | |
| Travel | $16,594 | $15,471 | - | $1,123 | 3.2% | |
| Fees: accounting | $14,956 | $7,459 | $6,151 | $1,346 | 2.9% | |
| Other (as described) | INKIND GOODS | $14,777 | $11,082 | - | $3,695 | 2.9% |
| Advertising and promotion | $11,072 | $9,854 | - | $1,218 | 2.2% | |
| Conferences, conventions and meetings | $6,187 | $6,187 | - | - | 1.2% | |
| Insurance | $5,220 | $4,673 | $547 | - | 1.0% | |
| Other (as described) | SUPPLIES | $4,924 | $4,392 | $235 | $297 | 1.0% |
| Depreciation and depletion | $3,120 | $3,120 | - | - | 0.6% | |
| Fees: legal | $1,470 | $1,070 | $400 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $5,234 | $5,234 | reported apart | |||
| Total | $512,535 | 100% |
2017 · Form 990 · $436,990 spent · pay $141,114 · grants $0 · events $1,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM | $197,975 | $197,975 | - | - | 45.3% |
| Other salaries and wages | $82,010 | $63,233 | $10,204 | $8,573 | 18.8% | |
| Pay: officers, directors, trustees, key employees | $45,833 | $23,375 | $9,167 | $13,291 | 10.5% | |
| Occupancy | $25,721 | $17,147 | $8,574 | - | 5.9% | |
| All other expenses | $14,754 | $9,010 | $4,411 | $1,333 | 3.4% | |
| Payroll taxes | $13,271 | $7,952 | $3,049 | $2,270 | 3.0% | |
| Fees: accounting | $12,780 | $5,834 | $6,946 | - | 2.9% | |
| Other (as described) | FUND DEVELOPMENT | $10,645 | - | - | $10,645 | 2.4% |
| Other (as described) | INKIND GOODS | $7,941 | $7,941 | - | - | 1.8% |
| Office expenses | $5,386 | $3,015 | $2,371 | - | 1.2% | |
| Insurance | $5,146 | $3,431 | $1,715 | - | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,864 | $4,264 | $200 | $400 | 1.1% |
| Travel | $3,973 | $1,014 | $959 | $2,000 | 0.9% | |
| Advertising and promotion | $3,643 | $2,150 | - | $1,493 | 0.8% | |
| Depreciation and depletion | $3,048 | - | $3,048 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $1,413 | $1,413 | reported apart | |||
| Total | $436,990 | 100% |
2016 · Form 990 · $448,699 spent · pay $148,554 · grants $0 · events $8,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM | $172,970 | $172,970 | - | - | 38.5% |
| Other salaries and wages | $82,352 | $64,804 | $16,767 | $781 | 18.4% | |
| Pay: officers, directors, trustees, key employees | $52,983 | $43,127 | $9,418 | $438 | 11.8% | |
| Occupancy | $21,558 | $17,846 | $1,983 | $1,729 | 4.8% | |
| Advertising and promotion | $20,242 | $20,115 | - | $127 | 4.5% | |
| Other (as described) | FUND DEVELOPMENT | $18,998 | - | - | $18,998 | 4.2% |
| All other expenses | $14,575 | $9,330 | $3,541 | $1,704 | 3.2% | |
| Payroll taxes | $13,219 | $3,978 | $9,134 | $107 | 2.9% | |
| Travel | $10,709 | $10,709 | - | - | 2.4% | |
| Fees: accounting | $10,199 | - | $10,199 | - | 2.3% | |
| Other (as described) | INKIND | $8,373 | $8,373 | - | - | 1.9% |
| Insurance | $6,042 | $5,376 | - | $666 | 1.3% | |
| Other (as described) | TELEPHONE | $5,745 | $4,596 | $568 | $581 | 1.3% |
| Office expenses | $4,104 | $3,766 | - | $338 | 0.9% | |
| Conferences, conventions and meetings | $3,402 | $1,779 | $1,623 | - | 0.8% | |
| Depreciation and depletion | $3,048 | $3,048 | - | - | 0.7% | |
| Fees: legal | $180 | - | $180 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,483 | $5,483 | reported apart | |||
| Total | $448,699 | 100% |
2015 · Form 990 · $458,157 spent · pay $160,214 · grants $0 · events $3,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct program expense | $110,650 | $110,097 | - | $553 | 24.2% |
| Other salaries and wages | $85,604 | $78,605 | $4,933 | $2,066 | 18.7% | |
| Pay: officers, directors, trustees, key employees | $61,892 | $25,713 | $19,907 | $16,272 | 13.5% | |
| Other (as described) | Donated goods and services | $49,080 | $49,080 | - | - | 10.7% |
| Fees: other services | $47,576 | $34,090 | $7,772 | $5,714 | 10.4% | |
| Occupancy | $27,759 | $22,894 | $1,709 | $3,156 | 6.1% | |
| All other expenses | $16,330 | $3,408 | $11,304 | $1,618 | 3.6% | |
| Payroll taxes | $12,718 | $8,903 | $2,162 | $1,653 | 2.8% | |
| Fees: accounting | $12,144 | - | $12,144 | - | 2.7% | |
| Insurance | $7,418 | $5,052 | $1,177 | $1,189 | 1.6% | |
| Office expenses | $6,913 | $35 | $6,878 | - | 1.5% | |
| Other (as described) | Telephone and telecommunicatio | $5,548 | $4,296 | $435 | $817 | 1.2% |
| Other (as described) | Books, subscriptions, referenc | $4,379 | $18 | $4,361 | - | 1.0% |
| Travel | $3,467 | - | $3,467 | - | 0.8% | |
| Conferences, conventions and meetings | $3,424 | $170 | $3,254 | - | 0.7% | |
| Advertising and promotion | $2,019 | $792 | $988 | $239 | 0.4% | |
| Fees: legal | $795 | - | $795 | - | 0.2% | |
| Information technology | $441 | $21 | - | $420 | 0.1% | |
| Total | $458,157 | 100% |
2014 · Form 990 · $465,044 spent · pay $170,125 · grants $0 · events $13,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $167,376 | $167,376 | - | - | 36.0% |
| Other salaries and wages | $157,278 | $102,289 | $54,989 | - | 33.8% | |
| Fees: other services | $47,348 | $27,808 | $17,061 | $2,479 | 10.2% | |
| Fees: professional fundraisers | $31,031 | - | - | $31,031 | 6.7% | |
| Payroll taxes | $12,847 | $8,134 | $4,713 | - | 2.8% | |
| Occupancy | $12,318 | $8,091 | $2,956 | $1,271 | 2.6% | |
| All other expenses | $8,683 | $2,289 | $4,675 | $1,719 | 1.9% | |
| Insurance | $7,430 | $5,201 | $1,412 | $817 | 1.6% | |
| Other (as described) | SUPPLIES | $5,362 | $281 | $5,054 | $27 | 1.2% |
| Other (as described) | TELEPHONE AND UTILITIES | $5,108 | $4,353 | $193 | $562 | 1.1% |
| Other (as described) | Printing and Publications | $4,475 | $60 | $3,816 | $599 | 1.0% |
| Fees: investment management | $2,797 | $33 | $2,625 | $139 | 0.6% | |
| Depreciation and depletion | $1,978 | - | $1,978 | - | 0.4% | |
| Conferences, conventions and meetings | $681 | - | $681 | - | 0.1% | |
| Advertising and promotion | $332 | - | $204 | $128 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,469 | $12,827 | reported apart | |||
| Total | $465,044 | 100% |
2013 · Form 990 · $368,795 spent · pay $148,812 · grants $0 · events $869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $133,545 | $68,690 | $57,072 | $7,783 | 36.2% | |
| Fees: other services | $109,739 | $83,452 | $26,287 | - | 29.8% | |
| Fees: professional fundraisers | $31,200 | - | - | $31,200 | 8.5% | |
| Other (as described) | PROJECT EXPENSES | $18,219 | $18,219 | - | - | 4.9% |
| Payroll taxes | $12,767 | $7,165 | $4,930 | $672 | 3.5% | |
| Occupancy | $10,836 | $5,743 | $3,793 | $1,300 | 2.9% | |
| All other expenses | $10,287 | - | $7,367 | $2,920 | 2.8% | |
| Insurance | $8,523 | $4,517 | $2,983 | $1,023 | 2.3% | |
| Fees: accounting | $5,250 | - | $5,250 | - | 1.4% | |
| Other (as described) | Printing and Publications | $5,098 | - | $5,098 | - | 1.4% |
| Other (as described) | TELEPHONE AND UTILITIES | $4,823 | $2,556 | $1,688 | $579 | 1.3% |
| Travel | $4,654 | $1,438 | $3,216 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $4,482 | $634 | $3,705 | $143 | 1.2% |
| Pay: officers, directors, trustees, key employees | $2,500 | $2,500 | - | - | 0.7% | |
| Fees: investment management | $2,246 | - | $2,246 | - | 0.6% | |
| Depreciation and depletion | $2,153 | - | $2,153 | - | 0.6% | |
| Information technology | $1,604 | $850 | $562 | $192 | 0.4% | |
| Conferences, conventions and meetings | $869 | - | $869 | - | 0.2% | |
| Total | $368,795 | 100% |
2012 · Form 990 · $539,583 spent · pay $98,777 · grants $0 · events $446
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROJECT EXPENSES | $213,428 | $213,428 | - | - | 39.6% |
| Fees: other services | $125,112 | $121,413 | $3,699 | - | 23.2% | |
| Other salaries and wages | $92,149 | $42,317 | $36,357 | $13,475 | 17.1% | |
| Fees: professional fundraisers | $26,775 | - | - | $26,775 | 5.0% | |
| All other expenses | $19,717 | $3,908 | $13,039 | $2,770 | 3.7% | |
| Occupancy | $10,500 | $4,620 | $4,305 | $1,575 | 1.9% | |
| Fees: accounting | $7,988 | - | $7,827 | $161 | 1.5% | |
| Insurance | $7,615 | $3,351 | $3,122 | $1,142 | 1.4% | |
| Other (as described) | LAB FACILITIES | $6,000 | $6,000 | - | - | 1.1% |
| Other (as described) | BANK AND INVESTMENT FEES | $5,941 | $4,823 | $1,118 | - | 1.1% |
| Travel | $5,426 | $922 | $4,504 | - | 1.0% | |
| Other (as described) | Postage and Shipping | $5,376 | $1,099 | $4,274 | $3 | 1.0% |
| Payroll taxes | $4,128 | - | $2,941 | $1,187 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $2,500 | $2,500 | - | - | 0.5% | |
| Advertising and promotion | $2,323 | $2,200 | $123 | - | 0.4% | |
| Fees: legal | $1,620 | - | $1,620 | - | 0.3% | |
| Depreciation and depletion | $1,557 | - | $1,557 | - | 0.3% | |
| Fees: investment management | $982 | - | $982 | - | 0.2% | |
| Conferences, conventions and meetings | $446 | - | $446 | - | 0.1% | |
| Total | $539,583 | 100% |