BRISTOL BAY SCIENCE & RESEARCH INSTITUTE
Cite this
Plain text BRISTOL BAY SCIENCE & RESEARCH INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2017–2023. https://strategystudio.org/org/920168036. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BRISTOL BAY SCIENCE & RESEARCH INSTITUTE [Nonprofit organization profile; tax years 2017–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/920168036
MLA “BRISTOL BAY SCIENCE & RESEARCH INSTITUTE.” Strategy Studio, tax years 2017–2023, https://strategystudio.org/org/920168036. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2017–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.2M · expenses $1.8M · assets $2.5M
- EIN
- 92-0168036
- Address
- PO BOX 1464, DILLINGHAM, AK 99576-1464
- Website
- WWW.BBSRI.ORG
- NTEE code
- U21
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BRISTOL BAY SCIENCE & RESEARCH INSTITUTE'S MISSION IS TO UNDERTAKE SCIENTIFIC RESEARCH AND MANAGEMENT THAT WILL FOSTER ECONOMIC AND SOCIAL BENEFITS TO THE RESIDENTS AND COMMUNITIES OF BRISTOL BAY AND ENSURE SUSTAINABILITY OF THE REGION'S RENEWABLE NATURAL RESOURCES WITH AN EMPHASIS ON ITS FISH STOCKS AND FISHERIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Michael Link | EXECUTIVE DIR. (THRU 03/2023) | 2017-2023 | $33,361 | $1,227,529 | 2 |
| H Robin Samuelsen Jr | PRESIDENT (THRU 03/2023) | 2017-2023 | $1,266 | $346,724 | 3 |
| Robert Heyano | TREASURER | 2017-2023 | $1,605 | $161,105 | 3 |
| Hattie Albecker | SECRETARY | 2017-2023 | $1,341 | $155,591 | 2 |
| Jordan Head | EXECUTIVE DIR. (FROM 03/2023) | 2023 | $118,930 | $118,930 | 1 |
| Victor Seybert | BOARD MEMBER | 2017-2023 | $1,167 | $116,917 | 4 |
| Gerda Kosbruk | PRESIDENT (FROM 03/2023) | 2017-2023 | $1,167 | $113,805 | 3 |
| Mary Ann Johnson | BOARD MEMBER | 2017-2023 | $1,167 | $83,667 | 3 |
| Jimmy Coopchiak | BOARD MEMBER | 2021-2023 | $1,083 | $29,083 | 3 |
| Clifford K Tubbs (former) | EXECUTIVE DIRECTOR (FORMER) | 2017 | $127,270 | $127,270 | 1 |
| Fred T Angasan Sr (former) | VICE PRESIDENT | 2017-2021 | $15,500 | $95,500 | 2 |
People by year
2023 · 9 people listed · 9 paid, $161K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JORDAN HEAD | EXECUTIVE DIR. (FROM 03/2023) | 40 | $0 | $118,930 | $0 | $118,930 | 1 |
| MICHAEL LINK | EXECUTIVE DIR. (THRU 03/2023) | 40 | $0 | $33,361 | $0 | $33,361 | 2 |
| ROBERT HEYANO | TREASURER | 0 | $0 | $1,605 | $0 | $1,605 | 3 |
| HATTIE ALBECKER | SECRETARY | 0 | $0 | $1,341 | $0 | $1,341 | 2 |
| H ROBIN SAMUELSEN JR | PRESIDENT (THRU 03/2023) | 0 | $0 | $1,266 | $0 | $1,266 | 3 |
| GERDA KOSBRUK | PRESIDENT (FROM 03/2023) | 0 | $0 | $1,167 | $0 | $1,167 | 3 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $0 | $1,167 | $0 | $1,167 | 4 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $0 | $1,167 | $0 | $1,167 | 3 |
| JIMMY COOPCHIAK | BOARD MEMBER | 0 | $0 | $1,083 | $0 | $1,083 | 3 |
2022 · 8 people listed · 8 paid, $496K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LINK | EXECUTIVE DIR. | 40 | $148,740 | $39,392 | $55,561 | $243,693 | 2 |
| H ROBIN SAMUELSEN JR | PRESIDENT | 0 | $2,083 | $109,375 | $0 | $111,458 | 3 |
| HATTIE ALBECKER | SECRETARY | 0 | $667 | $30,583 | $0 | $31,250 | 2 |
| ROBERT HEYANO | TREASURER | 0 | $1,167 | $25,833 | $0 | $27,000 | 3 |
| GERDA KOSBRUK | BOARD MEMBER | 0 | $1,250 | $22,000 | $0 | $23,250 | 3 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $1,250 | $22,000 | $0 | $23,250 | 4 |
| JIMMY COOPCHIAK | BOARD MEMBER | 0 | $1,167 | $19,333 | $0 | $20,500 | 3 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $1,250 | $14,500 | $0 | $15,750 | 3 |
2021 · 9 people listed · 9 paid, $394K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LINK | EXECUTIVE DIR. | 40 | $151,610 | $0 | $55,748 | $207,358 | 2 |
| H ROBIN SAMUELSEN JR | PRESIDENT | 0 | $2,417 | $53,583 | $0 | $56,000 | 3 |
| HATTIE ALBECKER | SECRETARY | 0 | $1,667 | $25,833 | $0 | $27,500 | 2 |
| ROBERT HEYANO | TREASURER | 0 | $1,667 | $24,333 | $0 | $26,000 | 3 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $1,750 | $19,750 | $0 | $21,500 | 4 |
| GERDA KOSBRUK | BOARD MEMBER | 0 | $1,750 | $17,667 | $0 | $19,417 | 3 |
| FRED T ANGASAN SR | VICE PRESIDENT | 0 | $1,250 | $14,250 | $0 | $15,500 | 2 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $1,750 | $11,500 | $0 | $13,250 | 3 |
| JIMMY COOPCHIAK | BOARD MEMBER | 0 | $500 | $7,000 | $0 | $7,500 | 3 |
2020 · 8 people listed · 8 paid, $410K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LINK | EXECUTIVE DIR. | 40 | $156,478 | $0 | $57,304 | $213,782 | 2 |
| H ROBIN SAMUELSEN JR | PRESIDENT | 0 | $2,500 | $58,500 | $0 | $61,000 | 3 |
| ROBERT HEYANO | TREASURER | 0 | $916 | $33,584 | $0 | $34,500 | 3 |
| HATTIE ALBECKER | SECRETARY | 0 | $917 | $25,083 | $0 | $26,000 | 2 |
| GERDA KOSBRUK | BOARD MEMBER | 0 | $1,000 | $21,000 | $0 | $22,000 | 3 |
| FRED T ANGASAN SR | VICE PRESIDENT | 0 | $1,000 | $20,000 | $0 | $21,000 | 2 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $1,000 | $17,000 | $0 | $18,000 | 4 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $1,000 | $12,500 | $0 | $13,500 | 3 |
2019 · 8 people listed · 8 paid, $374K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LINK | EXECUTIVE DIRECTOR | 40 | $150,499 | $0 | $57,270 | $207,769 | 2 |
| H ROBIN SAMUELSEN JR | PRESIDENT OF THE BOARD | 0 | $500 | $41,500 | $0 | $42,000 | 3 |
| ROBERT HEYANO | TREASURER OF THE BOARD | 0 | $500 | $27,000 | $0 | $27,500 | 3 |
| HATTIE ALBECKER | SECRETARY OF THE BOARD | 0 | $500 | $24,500 | $0 | $25,000 | 2 |
| FRED T ANGASAN SR | VICE PRESIDENT OF THE BOARD | 0 | $500 | $21,500 | $0 | $22,000 | 2 |
| GERDA KOSBRUK | BOARD MEMBER | 0 | $500 | $19,000 | $0 | $19,500 | 3 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $500 | $17,500 | $0 | $18,000 | 4 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $500 | $12,000 | $0 | $12,500 | 3 |
2018 · 8 people listed · 8 paid, $336K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LINK | EXECUTIVE DIRECTOR | 40 | $144,739 | $0 | $46,452 | $191,191 | 2 |
| H ROBIN SAMUELSEN JR | PRESIDENT OF THE BOARD | 0 | $1,500 | $34,000 | $0 | $35,500 | 3 |
| HATTIE ALBECKER | SECRETARY OF THE BOARD | 0 | $1,000 | $22,000 | $0 | $23,000 | 2 |
| ROBERT HEYANO | TREASURER OF THE BOARD | 0 | $1,000 | $21,500 | $0 | $22,500 | 3 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $1,250 | $17,250 | $0 | $18,500 | 4 |
| FRED T ANGASAN SR | VICE PRESIDENT OF THE BOARD | 0 | $1,250 | $16,750 | $0 | $18,000 | 2 |
| GERDA KOSBRUK | BOARD MEMBER | 0 | $750 | $13,750 | $0 | $14,500 | 3 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $1,250 | $11,750 | $0 | $13,000 | 3 |
2017 · 9 people listed · 9 paid, $405K · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL LINK | EXECUTIVE DIRECTOR | 40 | $93,756 | $0 | $36,619 | $130,375 | 2 |
| CLIFFORD K TUBBS | EXECUTIVE DIRECTOR (FORMER) | 10 | $2,667 | $101,918 | $22,685 | $127,270 | 1 |
| H ROBIN SAMUELSEN JR | PRESIDENT OF THE BOARD | 0 | $3,166 | $36,334 | $0 | $39,500 | 3 |
| ROBERT HEYANO | TREASURER OF THE BOARD | 0 | $916 | $21,084 | $0 | $22,000 | 3 |
| HATTIE ALBECKER | SECRETARY OF THE BOARD | 0 | $916 | $20,584 | $0 | $21,500 | 2 |
| FRED T ANGASAN SR | VICE PRESIDENT OF THE BOARD | 0 | $916 | $18,084 | $0 | $19,000 | 2 |
| VICTOR SEYBERT | BOARD MEMBER | 0 | $916 | $15,584 | $0 | $16,500 | 4 |
| MARY ANN JOHNSON | BOARD MEMBER | 0 | $916 | $13,584 | $0 | $14,500 | 3 |
| GERDA KOSBRUK | BOARD MEMBER | 0 | $916 | $13,055 | $0 | $13,971 | 3 |
Highest-paid independent contractors
2022 · 2 contractors · $399K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERING NORTH LLC | SEATTLE, WA | PROF SERVICES | $269,774 |
| R&R MARINE LLC | CARSON CITY, NV | PROF SERVICES | $128,900 |
2021 · 1 contractor · $138K
| Name | Location | Service | Paid |
|---|---|---|---|
| R&R MARINE LLC | CARSON CITY, NV | PROF SERVICES | $137,952 |
2020 · 2 contractors · $274K
| Name | Location | Service | Paid |
|---|---|---|---|
| R & R MARINE LLC | CARSON CITY, NV | PROF SERVICES | $169,104 |
| LGL ECOLOGICAL RESEARCH ASSOC | BRYAN, TX | PROF SERVICES | $105,352 |
2019 · 2 contractors · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| LGL ECOLOGICAL RESEARCH ASSOC | BRYAN, TX | PROF SERVICES | $121,455 |
| R R MARINE LLC | CARSON CITY, NV | PROF SERVICES | $103,368 |
2018 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| LGL ALASKA RESEARCH ASSOCIATES INC | ANCHORAGE, AK | PROF. SERVICES | $150,467 |
2017 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| LGL ALASKA RESEARCH ASSOCIATES INC | ANCHORAGE, AK | PROF SERVICES | $134,143 |
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.
2020 · 1 grant to organizations · $380K
2019 · 1 grant to organizations · $606K
2018 · 1 grant to organizations · $610K
2017 · 1 grant to organizations · $310K
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,229,399 | $1,816,187 | $2,458,275 | $2,064,306 | $2,005,671 | $159,304 | $0 | 0 | 0 |
| 2022 · Form 990 | ||||||||
| $1,909,071 | $1,551,850 | $1,858,384 | $1,651,094 | $1,742,445 | $150,352 | $157,074 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $1,262,079 | $997,789 | $1,477,988 | $1,293,873 | $1,215,416 | $46,553 | $158,005 | 7 | 0 |
| 2020 · Form 990 | ||||||||
| $1,326,186 | $1,340,868 | $1,638,802 | $1,029,583 | $1,298,889 | $22,819 | $175,730 | 8 | 0 |
| 2019 · Form 990 | ||||||||
| $1,432,744 | $1,563,578 | $1,472,202 | $1,044,265 | $1,405,505 | $0 | $159,387 | 9 | 0 |
| 2018 · Form 990 | ||||||||
| $1,392,169 | $1,354,439 | $1,362,327 | $1,175,099 | $1,371,937 | $0 | $157,727 | 11 | 0 |
| 2017 · Form 990 | ||||||||
| $1,277,671 | $1,140,397 | $1,399,760 | $1,137,369 | $1,269,895 | $0 | $110,412 | 20 | 0 |
Funders of this organization
2 grantors reported grants to this organization, $8,717,083 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| BRISTOL BAY ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2013, 2017-2023 | 8 | $7,270,145 | 2023 | $1,000,000 | show |
| BRISTOL BAY REGIONAL SEAFOOD DEVELOPMENT ASSOCIATION | Public charity | Exact | 2009, 2011, 2015-2024 | 12 | $1,446,938 | 2024 | $78,538 | show |
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|---|---|---|---|---|---|---|---|
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| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,928,407 | $1,932,851 | DirectorPresidentBiologist | $159,684 | Same NTEE code U21, revenue within 2x |
| ATLANTIC WHITE SHARK CONSERVANCY INC | MA | U21 | $1,854,467 | $1,842,278 | CEO/PRESIDEN | $134,425 | Same NTEE code U21, revenue within 2x |
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| CHARLES F CHAPMAN SCHOOL OF SEAMANSHIP INC | FL | U21 | $2,753,275 | $2,576,255 | EXECUTIVE DI | $100,000 | Same NTEE code U21, revenue within 2x |
| INTER DISTRICT COMMITTEE FOR PROJECT OCEANOLOGY | CT | U21 | $1,496,245 | $1,681,026 | Executive Dir. | $135,660 | Same NTEE code U21, revenue within 2x |
| FLORIDA OCEANOGRAPHIC SOCIETY INC | FL | U21 | $4,017,704 | $3,772,689 | EXECUTIVE DIRECTOR / CEO | $180,280 | Same NTEE code U21, revenue within 2x |
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| MAINE CENTER FOR COASTAL FISHERIES | ME | U21 | $1,984,270 | $1,754,769 | Executive Director | $158,200 | Same NTEE code U21, revenue within 2x |
| GREENWATER FOUNDATION | VA | U21 | $1,238,127 | $564,734 | Chairman | $0 | Same NTEE code U21, revenue within 2x |
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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.
2023 · Form 990 · $1,816,187 spent · pay $367,463 · grants $0 · events $2,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VESSEL CHARTERS | $541,365 | $541,365 | - | - | 29.8% |
| Other (as described) | CONTRACT PERSONNEL | $466,633 | $399,216 | $67,417 | - | 25.7% |
| Other salaries and wages | $295,592 | $110,060 | $185,532 | - | 16.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $184,733 | $172,792 | $11,941 | - | 10.2% |
| Other (as described) | ALLOCATED OVERHEAD | $91,577 | $91,577 | - | - | 5.0% |
| Depreciation and depletion | $65,385 | - | $65,385 | - | 3.6% | |
| Office expenses | $38,757 | $34,132 | $4,625 | - | 2.1% | |
| Travel | $35,070 | $29,585 | $5,485 | - | 1.9% | |
| Other employee benefits | $26,840 | $1,690 | $25,150 | - | 1.5% | |
| Pension plan contributions | $22,806 | $13,017 | $9,789 | - | 1.3% | |
| Payroll taxes | $22,225 | $10,087 | $12,138 | - | 1.2% | |
| Occupancy | $12,542 | $2,742 | $9,800 | - | 0.7% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 0.5% | |
| Conferences, conventions and meetings | $2,784 | - | $2,784 | - | 0.2% | |
| Fees: legal | $1,158 | - | $1,158 | - | 0.1% | |
| Information technology | $120 | - | $120 | - | 0.0% | |
| Total | $1,816,187 | 100% |
2022 · Form 990 · $1,551,850 spent · pay $300,885 · grants $0 · events $76
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | VESSEL CHARTERS | $654,147 | $654,147 | - | - | 42.2% |
| Other (as described) | CONTRACT PERSONNEL | $308,841 | $248,025 | $60,816 | - | 19.9% |
| Pay: officers, directors, trustees, key employees | $157,074 | - | $157,074 | - | 10.1% | |
| Other (as described) | MATERIALS & SUPPLIES | $123,011 | $123,011 | - | - | 7.9% |
| Other salaries and wages | $73,618 | $73,618 | - | - | 4.7% | |
| Other (as described) | ALLOCATED OVERHEAD | $54,385 | $54,385 | - | - | 3.5% |
| Other employee benefits | $44,073 | $1,166 | $42,907 | - | 2.8% | |
| Depreciation and depletion | $40,441 | - | $40,441 | - | 2.6% | |
| Travel | $30,044 | $22,723 | $7,321 | - | 1.9% | |
| Payroll taxes | $17,955 | $6,620 | $11,335 | - | 1.2% | |
| Office expenses | $12,082 | $9,601 | $2,481 | - | 0.8% | |
| Fees: legal | $9,882 | - | $9,882 | - | 0.6% | |
| Occupancy | $8,873 | $1,109 | $7,764 | - | 0.6% | |
| Fees: accounting | $8,600 | - | $8,600 | - | 0.6% | |
| Pension plan contributions | $8,165 | - | $8,165 | - | 0.5% | |
| Fees: investment management | $235 | - | $235 | - | 0.0% | |
| Information technology | $208 | - | $208 | - | 0.0% | |
| All other expenses | $140 | $140 | - | - | 0.0% | |
| Conferences, conventions and meetings | $76 | - | $76 | - | 0.0% | |
| Total | $1,551,850 | 100% |
2021 · Form 990 · $997,789 spent · pay $266,934 · grants $0 · events $1,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT PERSONNEL | $320,006 | $213,258 | $106,748 | - | 32.1% |
| Other (as described) | VESSEL CHARTERS | $237,266 | $237,266 | - | - | 23.8% |
| Pay: officers, directors, trustees, key employees | $158,005 | - | $158,005 | - | 15.8% | |
| Other (as described) | MATERIALS & SUPPLIES | $66,395 | $66,395 | - | - | 6.7% |
| Other employee benefits | $46,073 | $887 | $45,186 | - | 4.6% | |
| Other salaries and wages | $42,334 | $42,334 | - | - | 4.2% | |
| Other (as described) | ALLOCATED OVERHEAD | $29,805 | $29,805 | - | - | 3.0% |
| Travel | $26,045 | $18,296 | $7,749 | - | 2.6% | |
| Office expenses | $16,856 | $13,589 | $3,267 | - | 1.7% | |
| Depreciation and depletion | $15,559 | - | $15,559 | - | 1.6% | |
| Payroll taxes | $14,917 | $3,886 | $11,031 | - | 1.5% | |
| Occupancy | $8,268 | - | $8,268 | - | 0.8% | |
| Fees: accounting | $8,250 | - | $8,250 | - | 0.8% | |
| Pension plan contributions | $5,605 | - | $5,605 | - | 0.6% | |
| Conferences, conventions and meetings | $1,015 | $91 | $924 | - | 0.1% | |
| Fees: investment management | $1,000 | - | $1,000 | - | 0.1% | |
| Fees: legal | $240 | - | $240 | - | 0.0% | |
| All other expenses | $97 | $97 | - | - | 0.0% | |
| Information technology | $53 | - | $53 | - | 0.0% | |
| Total | $997,789 | 100% |
2020 · Form 990 · $1,340,868 spent · pay $330,313 · grants $380,038 · events $199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $380,038 | $380,038 | - | - | 28.3% | |
| Other (as described) | VESSEL CHARTERS | $272,292 | $272,292 | - | - | 20.3% |
| Other (as described) | CONTRACT PERSOEEL | $226,228 | $176,490 | $49,738 | - | 16.9% |
| Pay: officers, directors, trustees, key employees | $175,730 | - | $175,730 | - | 13.1% | |
| Other salaries and wages | $80,850 | $80,850 | - | - | 6.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $58,808 | $58,808 | - | - | 4.4% |
| Other employee benefits | $48,317 | $1,783 | $46,534 | - | 3.6% | |
| Other (as described) | ALLOCATED OVERHEAD | $30,600 | $30,600 | - | - | 2.3% |
| Payroll taxes | $19,546 | $7,263 | $12,283 | - | 1.5% | |
| Travel | $17,305 | $14,505 | $2,800 | - | 1.3% | |
| Occupancy | $8,268 | - | $8,268 | - | 0.6% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.6% | |
| Pension plan contributions | $5,870 | - | $5,870 | - | 0.4% | |
| Office expenses | $2,469 | - | $2,469 | - | 0.2% | |
| Depreciation and depletion | $2,089 | - | $2,089 | - | 0.2% | |
| Insurance | $2,019 | - | $2,019 | - | 0.2% | |
| Fees: legal | $1,140 | - | $1,140 | - | 0.1% | |
| Fees: investment management | $1,000 | - | $1,000 | - | 0.1% | |
| Conferences, conventions and meetings | $199 | - | $199 | - | 0.0% | |
| Information technology | $100 | - | $100 | - | 0.0% | |
| Total | $1,340,868 | 100% |
2019 · Form 990 · $1,563,578 spent · pay $360,125 · grants $606,308 · events $890
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $606,308 | $606,308 | - | - | 38.8% | |
| Other (as described) | CONTRACT PERSONNEL | $240,446 | $215,198 | $25,248 | - | 15.4% |
| Other (as described) | VESSEL CHARTER | $222,523 | $222,523 | - | - | 14.2% |
| Pay: officers, directors, trustees, key employees | $159,387 | - | $159,387 | - | 10.2% | |
| Other salaries and wages | $124,809 | $124,809 | - | - | 8.0% | |
| Other employee benefits | $45,877 | $2,835 | $43,042 | - | 2.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $43,835 | $43,835 | - | - | 2.8% |
| Travel | $37,339 | $29,321 | $8,018 | - | 2.4% | |
| Other (as described) | ALLOCATED OVERHEAD | $32,482 | $32,482 | - | - | 2.1% |
| Payroll taxes | $22,532 | $11,128 | $11,404 | - | 1.4% | |
| Fees: accounting | $7,750 | - | $7,750 | - | 0.5% | |
| Pension plan contributions | $7,520 | - | $7,520 | $0 | 0.5% | |
| All other expenses | $4,616 | - | $4,616 | - | 0.3% | |
| Occupancy | $3,600 | - | $3,600 | - | 0.2% | |
| Office expenses | $1,204 | - | $1,204 | - | 0.1% | |
| Fees: investment management | $1,000 | - | $1,000 | - | 0.1% | |
| Conferences, conventions and meetings | $890 | - | $890 | - | 0.1% | |
| Fees: legal | $800 | - | $800 | - | 0.1% | |
| Depreciation and depletion | $660 | - | $660 | - | 0.0% | |
| Total | $1,563,578 | 100% |
2018 · Form 990 · $1,354,439 spent · pay $337,652 · grants $610,320 · events $128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $610,320 | $610,320 | - | - | 45.1% | |
| Other (as described) | CONTRACT PERSONNEL | $207,407 | $170,644 | $36,763 | - | 15.3% |
| Pay: officers, directors, trustees, key employees | $157,727 | - | $157,727 | - | 11.6% | |
| Other salaries and wages | $107,309 | $107,309 | - | - | 7.9% | |
| Travel | $58,018 | $49,445 | $8,573 | - | 4.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $57,889 | $57,889 | - | - | 4.3% |
| Other employee benefits | $46,536 | $2,363 | $44,173 | - | 3.4% | |
| Other (as described) | VESSEL CHARTER | $39,939 | $39,939 | - | - | 2.9% |
| Other (as described) | ALLOCATED OVERHEAD | $21,595 | $21,595 | - | - | 1.6% |
| Payroll taxes | $20,470 | $9,579 | $10,891 | - | 1.5% | |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.5% | |
| Pension plan contributions | $5,610 | - | $5,610 | - | 0.4% | |
| All other expenses | $3,760 | - | $3,760 | - | 0.3% | |
| Occupancy | $3,600 | - | $3,600 | - | 0.3% | |
| Insurance | $2,574 | - | $2,574 | - | 0.2% | |
| Office expenses | $2,367 | $1,184 | $1,183 | - | 0.2% | |
| Fees: investment management | $1,000 | - | $1,000 | - | 0.1% | |
| Fees: legal | $925 | - | $925 | - | 0.1% | |
| Conferences, conventions and meetings | $128 | - | $128 | - | 0.0% | |
| Depreciation and depletion | $15 | - | $15 | - | 0.0% | |
| Total | $1,354,439 | 100% |
2017 · Form 990 · $1,140,397 spent · pay $361,267 · grants $309,788 · events $360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $309,788 | $309,788 | - | - | 27.2% | |
| Other (as described) | CONTRACT PERSONNEL | $224,177 | $164,335 | $59,842 | - | 19.7% |
| Other salaries and wages | $181,931 | $181,931 | - | - | 16.0% | |
| Other (as described) | MATERIALS & SUPPLIES | $131,750 | $131,550 | $200 | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $110,412 | - | $110,412 | - | 9.7% | |
| Travel | $76,717 | $62,118 | $14,599 | - | 6.7% | |
| Other employee benefits | $43,918 | $3,640 | $40,278 | - | 3.9% | |
| Payroll taxes | $25,006 | $16,362 | $8,644 | - | 2.2% | |
| Other (as described) | ALLOCATED OVERHEAD | $24,351 | $24,351 | - | - | 2.1% |
| Fees: accounting | $7,250 | - | $7,250 | - | 0.6% | |
| All other expenses | $1,495 | - | $1,495 | - | 0.1% | |
| Fees: investment management | $1,000 | - | $1,000 | - | 0.1% | |
| Occupancy | $900 | - | $900 | - | 0.1% | |
| Fees: other services | $840 | - | $840 | - | 0.1% | |
| Fees: legal | $502 | - | $502 | - | 0.0% | |
| Conferences, conventions and meetings | $360 | - | $360 | - | 0.0% | |
| Total | $1,140,397 | 100% |