MARINE RESOURCES DEVELOPMENT FOUNDATION
Cite this
Plain text MARINE RESOURCES DEVELOPMENT FOUNDATION. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/marine-resources-development-foundation-670258256. Retrieved 2026-10-24.
APA furp.org. (n.d.). MARINE RESOURCES DEVELOPMENT FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 24, 2026, from https://furp.org/org/marine-resources-development-foundation-670258256
MLA “MARINE RESOURCES DEVELOPMENT FOUNDATION.” furp.org, tax years 2012–2024, https://furp.org/org/marine-resources-development-foundation-670258256. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $11.3M · assets $27.8M
- Also known as
- MARINELAB
- EIN
- 67-0258256
- Address
- PO BOX 787, KEY LARGO, FL 33037-0000
- Website
- WWW.MRDF.ORG
- NTEE code
- U210
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE INSPIRE TODAY'S STUDENTS TO BECOME TOMORROW'S OCEAN PROTECTORS THROUGH ENGAGING, HANDS-ON ACTIVITIES, GUIDED FIELD TRIPS, VIRTUAL CLASSES, FREE LEARNING RESOURCES, AND PROFESSIONAL DEVELOPMENT WORKSHOPS. OUR MARINELAB UNDERSEA LABORATORY MUSEUM INVITES THE PUBLIC TO EXPERIENCE WHAT IT WAS LIKE TO LIVE AND WORK IN AN UNDERSEA RESEARCH STATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Ginette Hughes | CEO | 2012-2024 | $84,761 | $949,117 | 1 |
| Ian Koblick | DIRECTOR | 2012-2024 | $0 | $649,755 | 1 |
| Sarah Egner | OFFICER | 2022-2024 | $64,618 | $177,532 | 1 |
| Bob Russell | TREASURER | 2012-2024 | $0 | $12,000 | 1 |
| Shawn Tolley | DIRECTOR | 2018-2024 | $0 | $7,950 | 1 |
| Joann Smenda (former) | TREASURER | 2012-2021 | $25,940 | $495,308 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| David Stone | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Neil Monney | VICE CHAIRMAN | 2012-2024 | 0 | $0 reported | 1 |
| Craig Mullen | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Kathleen Mccue | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Les Burke | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tonya Koblick | DIRECTOR | 2012-2024 | 0 | $0 reported | 1 |
| Kristina Ducanes (former) | DIRECTOR | 2013-2015 | 5 | $0 reported | 1 |
| Scott Carpenter (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Andrew Sundberg (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Arthur Mitchell (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 2 paid, $149K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | CEO | 40 | $84,761 | $0 | $0 | $84,761 | 1 |
| SARAH EGNER | OFFICER | 32 | $64,618 | $0 | $0 | $64,618 | 1 |
| BOB RUSSELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN KOBLICK | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $133K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | CEO | 40 | $75,449 | $0 | $0 | $75,449 | 1 |
| SARAH EGNER | OFFICER | 32 | $57,331 | $0 | $0 | $57,331 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN KOBLICK | CHAIRMAN AND DIRECTOR | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 2 paid, $142K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | CEO | 40 | $86,753 | $0 | $0 | $86,753 | 1 |
| SARAH EGNER | SENIOR VICE PRESIDENT | 32 | $55,583 | $0 | $0 | $55,583 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LES BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN KOBLICK | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $106K · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | CEO | 40 | $79,796 | $0 | $0 | $79,796 | 1 |
| JOANN SMENDA | TREASURER | 40 | $25,940 | $0 | $0 | $25,940 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IAN KOBLICK | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 4 paid, $178K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | CEO | 40 | $75,978 | $0 | $0 | $75,978 | 1 |
| IAN KOBLICK | PRESIDENT | 20 | $49,755 | $0 | $0 | $49,755 | 1 |
| JOANN SMENDA | TREASURER | 40 | $44,645 | $0 | $0 | $44,645 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $7,950 | $7,950 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $207K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | VICE PRESIDENT | 40 | $77,093 | $0 | $0 | $77,093 | 1 |
| IAN KOBLICK | PRESIDENT | 20 | $75,000 | $0 | $0 | $75,000 | 1 |
| JOANN SMENDA | TREASURER | 40 | $54,950 | $0 | $0 | $54,950 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $207K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINETTE HUGHES | VICE PRESIDENT | 40 | $77,093 | $0 | $0 | $77,093 | 1 |
| IAN KOBLICK | PRESIDENT | 20 | $75,000 | $0 | $0 | $75,000 | 1 |
| JOANN SMENDA | TREASURER | 40 | $54,950 | $0 | $0 | $54,950 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN TOLLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $196K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN KOBLICK | PRESIDENT | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| GINETTE HUGHES | VICE PRESIDENT | 50 | $67,933 | $0 | $0 | $67,933 | 1 |
| JOANN SMENDA | TREASURER | 40 | $53,365 | $0 | $0 | $53,365 | 1 |
| DAVID STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 3 paid, $198K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN KOBLICK | PRESIDENT | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| GINETTE HUGHES | VICE PRESIDENT | 50 | $67,983 | $0 | $0 | $67,983 | 1 |
| JOANN SMENDA | TREASURER | 40 | $54,713 | $0 | $0 | $54,713 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $195K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN KOBLICK | PRESIDENT | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| GINETTE HUGHES | VICE PRESIDENT | 50 | $66,290 | $0 | $0 | $66,290 | 1 |
| JOANN SMENDA | TREASURER | 40 | $54,044 | $0 | $0 | $54,044 | 1 |
| KRISTINA DUCANES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $191K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN KOBLICK | PRESIDENT | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| GINETTE HUGHES | VICE PRESIDENT | 50 | $63,856 | $0 | $0 | $63,856 | 1 |
| JOANN SMENDA | TREASURER | 40 | $52,007 | $0 | $0 | $52,007 | 1 |
| KRISTINA DUCANES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $189K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN KOBLICK | PRESIDENT | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| GINETTE HUGHES | VICE PRESIDENT | 50 | $63,271 | $0 | $0 | $63,271 | 1 |
| JOANN SMENDA | TREASURER | 40 | $50,594 | $0 | $0 | $50,594 | 1 |
| KRISTINA DUCANES | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TONYA KOBLICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 4 paid, $200K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| IAN KOBLICK | PRESIDENT | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| GINETTE HUGHES | VICE PRESIDENT | 50 | $62,861 | $0 | $0 | $62,861 | 1 |
| JOANN SMENDA | TREASURER | 40 | $50,100 | $0 | $0 | $50,100 | 1 |
| BOB RUSSELL | VICE PRESIDENT | 5 | $12,000 | $0 | $0 | $12,000 | 1 |
| TONYA KOBLICK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEIL MONNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MULLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW SUNDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $6,747,764 | $11,306,421 | $27,843,607 | $18,511,426 | $4,010,110 | $2,684,452 | $169,674 | 53 | 0 |
| 2023 · Form 990 | ||||||||
| $3,182,234 | $10,100,182 | $31,740,227 | $23,070,082 | $445,839 | $2,559,873 | $150,031 | 64 | 0 |
| 2022 · Form 990 | ||||||||
| $26,715,726 | $7,845,779 | $36,320,568 | $28,143,230 | $26,757,350 | $2,084,194 | $133,643 | 54 | 0 |
| 2021 · Form 990 | ||||||||
| $9,020,399 | $20,561,103 | $14,206,249 | $9,273,283 | $369,432 | $788,140 | $110,666 | 45 | 0 |
| 2020 · Form 990 | ||||||||
| $1,351,257 | $11,431,530 | $32,963,977 | $20,813,988 | $115,959 | $511,365 | $120,623 | 46 | 0 |
| 2019 · Form 990 | ||||||||
| $15,168,945 | $10,367,923 | $44,654,476 | $30,894,261 | $12,675,655 | $2,305,464 | $132,043 | 47 | 0 |
| 2018 · Form 990 | ||||||||
| $12,377,516 | $9,707,052 | $37,860,916 | $26,093,239 | $9,997,002 | $2,022,927 | $132,043 | 47 | 0 |
| 2018 · Form 990 | ||||||||
| $21,903,248 | $10,101,771 | $42,781,679 | $31,476,689 | $19,653,202 | $2,022,927 | $132,043 | 47 | 0 |
| 2017 · Form 990 | ||||||||
| $9,705,915 | $9,433,868 | $12,202,470 | $428,297 | $6,678,856 | $1,909,712 | $196,298 | 38 | 0 |
| 2016 · Form 990 | ||||||||
| $2,280,598 | $1,783,500 | $20,626,095 | $17,912,517 | $43,935 | $1,969,790 | $197,696 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $13,706,567 | $1,874,786 | $20,110,174 | $17,415,136 | $18,019,128 | $1,897,904 | $195,334 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $2,409,316 | $1,931,240 | $13,490,735 | $5,583,355 | $738,128 | $1,720,991 | $190,863 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,212,718 | $1,704,111 | $13,059,672 | $5,105,279 | $77,036 | $1,707,950 | $188,865 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $1,545,909 | $1,566,715 | $12,830,890 | $4,596,672 | $20,913 | $1,557,343 | $199,961 | 0 | 0 |
Funders of this organization
6 grantors reported grants to this organization, $172,295 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| OCEAN REEF CONSERVATION ASSOCIATION INC | Public charity | Exact | 2018-2024 | 7 | $89,569 | 2024 | $26,458 | show |
| MOTE MARINE LABORATORY | Public charity | Exact | 2010-2013 | 4 | $35,804 | 2013 | $5,225 | show |
| BAPTIST HEALTH OF SOUTH FLORIDA INC | Public charity | Exact | 2023 | 1 | $21,900 | 2023 | $21,900 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017 | 1 | $12,197 | 2017 | $12,197 | show |
| COMMUNITY FOUNDATION OF THE FLORIDA KEYS | DAF sponsor | Exact | 2021 | 1 | $9,825 | 2021 | $9,825 | show |
| 100 TIMES FOUNDATION CORPORATION | Private foundation | Fuzzy filed as “MARINE RESOURCES DEVELOPMENT FOUNDATION” | 2012 | 1 | $3,000 | 2012 | $3,000 | show |
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| GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED | MA | U21 | $9,856,858 | $5,839,474 | EXECUTIVE DIRECTOR | $269,636 | Same NTEE code U21, revenue within 2x |
| MARINE TECHNOLOGY SOCIETY INC | DC | U21 | $6,126,460 | $5,152,646 | Chief Executive Officer | $338,015 | Same NTEE code U21, revenue within 2x |
| THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INC | CT | U21 | $4,606,156 | $4,685,106 | President | $306,398 | Same NTEE code U21, revenue within 2x |
| STROUD WATER RESEARCH CENTER INC | PA | U21 | $11,925,322 | $11,744,025 | PRESIDENT & EXECUTIVE DIRECTOR | $239,026 | Same NTEE code U21, revenue within 2x |
| THEISS RESEARCH | CA | U21 | $3,412,211 | $3,312,932 | Director, President, and CEO | $177,196 | Same NTEE code U21, revenue within 2x |
| OCEAN VISIONS INC | VA | U21 | $8,313,870 | $3,600,559 | CEO | $316,410 | Same NTEE code U21, revenue within 2x |
| GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION | MI | U21 | $4,877,735 | $4,775,106 | Chief Information Officer | $218,000 | Same NTEE code U21, revenue within 2x |
| SYLVIA EARLE ALLIANCE MISSION BLUE | CA | U21 | $3,865,306 | $3,371,591 | Chief Advancement Officer | $180,641 | Same NTEE code U21, revenue within 2x |
| NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE | NH | U21 | $5,357,625 | $4,995,925 | EXECUTIVE DI | $220,332 | Same NTEE code U21, revenue within 2x |
| PALACIOS MARINE AGRICULTURAL RESEARCH INC | TX | U21 | $4,540,495 | $6,463,633 | CHIEF EXECUTIVE OFFICER | $207,860 | Same NTEE code U21, revenue within 2x |
| SCHMIDT OCEAN INSTITUTE | CA | U21 | $9,393,588 | $36,885,294 | EXECUTIVE DIRECTOR | $563,063 | Same NTEE code U21, revenue within 2x |
| 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 5x, same state |
| BLUE WORLD RESEARCH INSTITUTE INC | FL | U21 | $2,408,496 | $2,426,345 | PRESIDENT | $184,880 | Same NTEE code U21, revenue within 5x, same state |
| NORTHWEST STRAITS MARINE CONSERVATION FOUNDATION | WA | U21 | $2,005,517 | $2,011,744 | EXECUTIVE DIRECTOR | $125,969 | Same NTEE code U21, revenue within 5x |
| 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 |
| GULF OF MAINE LOBSTER FOUNDATION INC | ME | U21 | $1,959,108 | $1,923,015 | EXECUTIVE DIRECTOR | $117,452 | Same NTEE code U21, revenue within 5x |
| OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION | CT | U21 | $33,475,838 | $44,330,644 | DIRECTOR, SECRETARY & TREASURER | $0 | Same NTEE code U21, revenue within 5x |
| MARINE APPLIED RESEARCH AND EXPLORATION | CA | U21 | $1,657,451 | $1,596,043 | Past President | $150,000 | Same NTEE code U21, revenue within 5x |
| CLIMATE FOUNDATION | OR | U21 | $1,748,294 | $1,130,028 | Executive Dir. | $222,083 | Same NTEE code U21, revenue within 5x |
| SOCIETY FOR MARINE MAMALOGY | NJ | U21 | $1,627,711 | $1,405,883 | President | $0 | 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 · $11,306,421 spent · pay $1,630,269 · grants $0 · events $4,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $7,610,737 | $16,283 | $17,477 | $7,576,977 | 67.3% | |
| Other salaries and wages | $1,237,192 | $1,090,868 | $81,616 | $64,708 | 10.9% | |
| Other (as described) | DONATED BOAT EXPENSES | $777,475 | - | - | $777,475 | 6.9% |
| Insurance | $293,616 | $242,996 | $50,495 | $125 | 2.6% | |
| Other (as described) | MAINT. & REPAIRS PROGRA | $231,168 | $231,168 | - | - | 2.0% |
| Other (as described) | PROGRAM COSTS | $206,891 | $206,891 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $169,674 | - | $169,674 | - | 1.5% | |
| Interest | $135,431 | $87,151 | $48,280 | - | 1.2% | |
| Payroll taxes | $108,865 | $84,541 | $19,429 | $4,895 | 1.0% | |
| Other employee benefits | $88,426 | $61,202 | $20,987 | $6,237 | 0.8% | |
| All other expenses | $86,097 | $1,750 | $81,227 | $3,120 | 0.8% | |
| Other (as described) | MAINT. & REPAIRS | $85,866 | $57,547 | $28,319 | - | 0.8% |
| Occupancy | $79,887 | $52,045 | $27,842 | - | 0.7% | |
| Fees: management | $41,872 | - | $41,685 | $187 | 0.4% | |
| Office expenses | $31,322 | $19,112 | $10,123 | $2,087 | 0.3% | |
| Pension plan contributions | $26,112 | $16,547 | $7,649 | $1,916 | 0.2% | |
| Travel | $25,836 | $10,242 | $12,715 | $2,879 | 0.2% | |
| Fees: other services | $24,562 | $6,705 | $2,124 | $15,733 | 0.2% | |
| Information technology | $20,146 | $6,664 | $12,573 | $909 | 0.2% | |
| Advertising and promotion | $19,729 | $790 | $9,945 | $8,994 | 0.2% | |
| Conferences, conventions and meetings | $4,996 | - | $4,996 | - | 0.0% | |
| Fees: legal | $346 | - | $346 | - | 0.0% | |
| Fees: accounting | $175 | - | $175 | - | 0.0% | |
| Total | $11,306,421 | 100% |
2023 · Form 990 · $10,100,182 spent · pay $1,446,824 · grants $0 · events $21,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $6,789,264 | $56,335 | $28,952 | $6,703,977 | 67.2% | |
| Other salaries and wages | $1,093,515 | $852,307 | $172,118 | $69,090 | 10.8% | |
| Other (as described) | DONATED BOAT EXPENSES | $545,986 | - | - | $545,986 | 5.4% |
| Insurance | $257,142 | $164,734 | $92,408 | - | 2.5% | |
| Other (as described) | PROGRAM COSTS | $187,934 | $187,934 | - | - | 1.9% |
| All other expenses | $163,640 | $71,387 | $86,797 | $5,456 | 1.6% | |
| Other (as described) | SITE REDEVELOPMENT | $150,794 | - | $150,794 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $150,031 | - | $150,031 | - | 1.5% | |
| Other (as described) | MAINT. & REPAIRS PROGRA | $149,489 | $149,489 | - | - | 1.5% |
| Interest | $112,201 | $64,138 | $48,063 | - | 1.1% | |
| Payroll taxes | $97,345 | $67,842 | $24,323 | $5,180 | 1.0% | |
| Occupancy | $86,412 | $49,704 | $36,708 | - | 0.9% | |
| Other employee benefits | $84,668 | $62,820 | $16,196 | $5,652 | 0.8% | |
| Office expenses | $47,252 | $20,500 | $24,160 | $2,592 | 0.5% | |
| Fees: management | $45,000 | - | $45,000 | - | 0.4% | |
| Information technology | $35,073 | $21,590 | $9,455 | $4,028 | 0.3% | |
| Pension plan contributions | $21,265 | $13,752 | $7,513 | - | 0.2% | |
| Conferences, conventions and meetings | $21,008 | $14,609 | $6,399 | - | 0.2% | |
| Advertising and promotion | $19,779 | $3,498 | $13,889 | $2,392 | 0.2% | |
| Travel | $14,558 | $10,019 | $2,433 | $2,106 | 0.1% | |
| Fees: other services | $14,288 | - | $8,014 | $6,274 | 0.1% | |
| Fees: legal | $8,488 | - | - | $8,488 | 0.1% | |
| Fees: accounting | $5,050 | - | $5,050 | - | 0.0% | |
| Total | $10,100,182 | 100% |
2022 · Form 990 · $7,845,779 spent · pay $1,154,658 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED BOAT EXPENSES | $3,375,125 | - | - | $3,375,125 | 43.0% |
| Depreciation and depletion | $2,129,895 | - | $229,918 | $1,899,977 | 27.1% | |
| Other salaries and wages | $851,619 | $688,993 | $156,054 | $6,572 | 10.9% | |
| Insurance | $268,851 | $189,022 | $79,829 | - | 3.4% | |
| All other expenses | $261,686 | $169,128 | $84,649 | $7,909 | 3.3% | |
| Other (as described) | PROGRAM COSTS | $152,660 | $148,587 | - | $4,073 | 1.9% |
| Pay: officers, directors, trustees, key employees | $133,643 | - | $133,643 | - | 1.7% | |
| Interest | $106,020 | - | $106,020 | - | 1.4% | |
| Other (as described) | MAINT. & REPAIRS PROGRA | $97,503 | $97,503 | - | - | 1.2% |
| Occupancy | $90,450 | $55,395 | $35,035 | $20 | 1.2% | |
| Other (as described) | MAINT. & REPAIRS | $88,818 | $9,132 | $79,686 | - | 1.1% |
| Payroll taxes | $88,223 | $72,485 | $15,493 | $245 | 1.1% | |
| Other employee benefits | $63,885 | $48,126 | $15,759 | - | 0.8% | |
| Fees: management | $60,000 | - | $60,000 | - | 0.8% | |
| Office expenses | $24,865 | $1,464 | $20,581 | $2,820 | 0.3% | |
| Advertising and promotion | $23,414 | $13,376 | $8,752 | $1,286 | 0.3% | |
| Pension plan contributions | $17,288 | $11,356 | $5,932 | - | 0.2% | |
| Fees: other services | $6,880 | - | $6,880 | - | 0.1% | |
| Fees: legal | $4,639 | - | - | $4,639 | 0.1% | |
| Fees: accounting | $315 | - | $315 | - | 0.0% | |
| Total | $7,845,779 | 100% |
2021 · Form 990 · $20,561,103 spent · pay $762,551 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONATED BOAT EXPENSES | $12,471,302 | - | $1,272 | $12,470,030 | 60.7% |
| Depreciation and depletion | $6,614,086 | - | $32,086 | $6,582,000 | 32.2% | |
| Other salaries and wages | $530,291 | $498,587 | $31,704 | - | 2.6% | |
| Insurance | $181,220 | $131,793 | $49,427 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $110,666 | - | $110,666 | - | 0.5% | |
| Interest | $109,508 | - | $109,508 | - | 0.5% | |
| All other expenses | $102,542 | $77,168 | $24,986 | $388 | 0.5% | |
| Other (as described) | NEW BOAT BUILD | $83,390 | $83,390 | - | - | 0.4% |
| Payroll taxes | $66,121 | $53,605 | $12,516 | - | 0.3% | |
| Occupancy | $61,877 | $39,259 | $22,618 | - | 0.3% | |
| Other (as described) | PROGRAM COSTS | $59,812 | $56,821 | - | $2,991 | 0.3% |
| Other employee benefits | $51,347 | $48,245 | $3,102 | - | 0.2% | |
| Fees: management | $42,000 | - | $42,000 | - | 0.2% | |
| Other (as described) | FUEL & OIL | $32,936 | $32,483 | $453 | - | 0.2% |
| Advertising and promotion | $14,611 | $12,664 | $1,947 | - | 0.1% | |
| Office expenses | $9,673 | $687 | $8,410 | $576 | 0.0% | |
| Fees: lobbying | $7,225 | - | - | $7,225 | 0.0% | |
| Fees: other services | $5,367 | - | $5,367 | - | 0.0% | |
| Pension plan contributions | $4,126 | $3,061 | $1,065 | - | 0.0% | |
| Fees: accounting | $2,762 | - | $2,762 | - | 0.0% | |
| Travel | $241 | $241 | - | - | 0.0% | |
| Total | $20,561,103 | 100% |
2020 · Form 990 · $11,431,530 spent · pay $749,968 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $9,620,407 | - | $65,327 | $9,555,080 | 84.2% | |
| Other salaries and wages | $476,475 | $372,976 | $103,499 | - | 4.2% | |
| Other (as described) | DONATED BOAT EXPENSES | $468,428 | - | - | $468,428 | 4.1% |
| Insurance | $150,706 | $133,991 | $16,715 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $120,623 | - | $120,623 | - | 1.1% | |
| Interest | $114,200 | - | $114,200 | - | 1.0% | |
| Other employee benefits | $94,162 | $73,424 | $20,738 | - | 0.8% | |
| Other (as described) | MAINT. & REPAIRS | $68,502 | $5,083 | $63,323 | $96 | 0.6% |
| All other expenses | $65,715 | $31,173 | $33,836 | $706 | 0.6% | |
| Other (as described) | PROGRAM COSTS | $54,605 | $54,605 | - | - | 0.5% |
| Fees: management | $49,755 | - | $49,755 | - | 0.4% | |
| Occupancy | $49,581 | $30,835 | $18,746 | - | 0.4% | |
| Payroll taxes | $45,492 | $28,448 | $17,044 | - | 0.4% | |
| Other (as described) | FUEL & OIL | $16,919 | $16,097 | $822 | - | 0.1% |
| Pension plan contributions | $13,216 | $8,263 | $4,953 | - | 0.1% | |
| Office expenses | $10,675 | $2,347 | $7,234 | $1,094 | 0.1% | |
| Fees: accounting | $7,950 | - | $7,950 | - | 0.1% | |
| Advertising and promotion | $2,848 | $105 | $442 | $2,301 | 0.0% | |
| Travel | $1,271 | $20 | $1,251 | - | 0.0% | |
| Total | $11,431,530 | 100% |
2019 · Form 990 · $10,367,923 spent · pay $1,095,753 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $6,959,205 | - | $63,045 | $6,896,160 | 67.1% | |
| Other (as described) | DONATED BOAT EXPENSES | $782,661 | - | - | $782,661 | 7.5% |
| Other salaries and wages | $769,298 | $580,096 | $189,202 | - | 7.4% | |
| Other (as described) | MAINT. & REPAIRS PROGRA | $463,582 | $63,190 | - | $400,392 | 4.5% |
| Other (as described) | PROGRAM COSTS | $269,674 | $269,323 | $258 | $93 | 2.6% |
| All other expenses | $170,672 | $85,120 | $84,710 | $842 | 1.6% | |
| Interest | $170,300 | - | $146,151 | $24,149 | 1.6% | |
| Insurance | $137,409 | $36,133 | $101,276 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $132,043 | - | $132,043 | - | 1.3% | |
| Other employee benefits | $108,344 | $77,369 | $30,975 | - | 1.0% | |
| Other (as described) | MAINT. & REPAIRS | $107,925 | $37,085 | $70,470 | $370 | 1.0% |
| Fees: management | $75,000 | - | $75,000 | - | 0.7% | |
| Payroll taxes | $72,717 | $46,838 | $25,879 | - | 0.7% | |
| Occupancy | $68,435 | $41,061 | $27,374 | - | 0.7% | |
| Advertising and promotion | $26,023 | $23,271 | $2,752 | - | 0.3% | |
| Office expenses | $18,427 | $3,610 | $14,633 | $184 | 0.2% | |
| Fees: accounting | $16,645 | - | $16,645 | - | 0.2% | |
| Pension plan contributions | $13,351 | $5,552 | $7,799 | - | 0.1% | |
| Travel | $6,212 | $827 | $4,558 | $827 | 0.1% | |
| Total | $10,367,923 | 100% |
2018 · Form 990 · $9,707,052 spent · pay $982,897 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $6,480,522 | - | $151,962 | $6,328,560 | 66.8% | |
| Other (as described) | DONATED BOAT EXPENSES | $1,031,522 | - | - | $1,031,522 | 10.6% |
| Other salaries and wages | $698,160 | $486,960 | $211,200 | - | 7.2% | |
| All other expenses | $259,286 | $197,226 | $61,565 | $495 | 2.7% | |
| Other (as described) | MAINT. & REPAIRS | $210,748 | $34,325 | $176,423 | - | 2.2% |
| Other (as described) | PROGRAM COSTS | $178,996 | $178,996 | - | - | 1.8% |
| Insurance | $149,853 | $40,499 | $109,354 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $132,043 | - | $132,043 | - | 1.4% | |
| Interest | $130,328 | - | $45,717 | $84,611 | 1.3% | |
| Other (as described) | MEALS | $93,022 | $91,915 | $905 | $202 | 1.0% |
| Occupancy | $75,458 | $45,275 | $30,183 | - | 0.8% | |
| Fees: management | $75,000 | - | $75,000 | - | 0.8% | |
| Other employee benefits | $70,720 | $43,147 | $27,573 | - | 0.7% | |
| Payroll taxes | $69,247 | $41,481 | $27,766 | - | 0.7% | |
| Advertising and promotion | $22,686 | $20,164 | $2,522 | - | 0.2% | |
| Pension plan contributions | $12,727 | $6,539 | $6,188 | - | 0.1% | |
| Office expenses | $10,934 | $1,121 | $9,724 | $89 | 0.1% | |
| Fees: accounting | $5,800 | - | $5,800 | - | 0.1% | |
| Total | $9,707,052 | 100% |
2017 · Form 990 · $9,433,868 spent · pay $90,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DONTATED BOAT EXPENSES | $6,655,000 | - | $6,655,000 | - | 70.5% |
| Other (as described) | PROGRAM COSTS | $658,750 | $658,750 | - | - | 7.0% |
| Fees: other services | $615,394 | $410,263 | $205,131 | - | 6.5% | |
| All other expenses | $412,792 | $165,306 | $247,486 | - | 4.4% | |
| Other (as described) | MAINT. & REPAIRS PROGRA | $365,072 | $34,978 | $330,094 | - | 3.9% |
| Other (as described) | MEALS | $209,883 | $209,883 | - | - | 2.2% |
| Fees: management | $196,298 | $128,365 | $67,933 | - | 2.1% | |
| Other employee benefits | $90,149 | $12,013 | $78,136 | - | 1.0% | |
| Interest | $69,792 | $2,128 | $67,664 | - | 0.7% | |
| Occupancy | $61,249 | $30,625 | $30,624 | - | 0.6% | |
| Insurance | $39,573 | $6,468 | $33,105 | - | 0.4% | |
| Depreciation and depletion | $35,249 | $35,249 | - | - | 0.4% | |
| Advertising and promotion | $13,687 | $12,786 | $901 | - | 0.1% | |
| Office expenses | $10,980 | $700 | $10,280 | - | 0.1% | |
| Total | $9,433,868 | 100% |
2016 · Form 990 · $1,783,500 spent · pay $68,483 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $547,501 | $378,597 | $168,904 | - | 30.7% | |
| All other expenses | $213,588 | $170,892 | $42,696 | - | 12.0% | |
| Other (as described) | MEALS | $212,873 | $212,873 | - | - | 11.9% |
| Fees: management | $197,696 | $129,713 | $67,983 | - | 11.1% | |
| Other (as described) | PROGRAM COSTS | $128,518 | $128,518 | - | - | 7.2% |
| Other (as described) | PROFESSIONAL FEES | $93,833 | $6,075 | $87,758 | - | 5.3% |
| Interest | $82,449 | $1,681 | $80,768 | - | 4.6% | |
| Occupancy | $68,942 | $34,471 | $34,471 | - | 3.9% | |
| Other employee benefits | $68,483 | $38,718 | $29,765 | - | 3.8% | |
| Other (as described) | SCUBA EXPENSES | $61,159 | $61,159 | - | - | 3.4% |
| Insurance | $47,871 | $16,213 | $31,658 | - | 2.7% | |
| Depreciation and depletion | $35,651 | $35,651 | - | - | 2.0% | |
| Advertising and promotion | $12,891 | $12,358 | $533 | - | 0.7% | |
| Office expenses | $11,638 | $1,269 | $10,369 | - | 0.7% | |
| Travel | $407 | - | $407 | - | 0.0% | |
| Total | $1,783,500 | 100% |
2015 · Form 990 · $1,874,786 spent · pay $67,603 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $564,393 | $390,293 | $174,100 | - | 30.1% | |
| Other (as described) | MEALS | $214,409 | $214,409 | - | - | 11.4% |
| Fees: management | $195,335 | $129,044 | $66,291 | - | 10.4% | |
| Other (as described) | PROGRAM COSTS | $183,961 | $183,961 | - | - | 9.8% |
| All other expenses | $181,105 | $143,366 | $37,739 | - | 9.7% | |
| Depreciation and depletion | $105,892 | $105,892 | - | - | 5.6% | |
| Other (as described) | PROFESSIONAL FEES | $102,393 | $11,977 | $90,416 | - | 5.5% |
| Interest | $83,698 | $2,912 | $80,786 | - | 4.5% | |
| Other employee benefits | $67,603 | $41,813 | $25,790 | - | 3.6% | |
| Occupancy | $62,106 | $31,053 | $31,053 | - | 3.3% | |
| Other (as described) | SCUBA EXPENSES | $57,454 | $57,454 | - | - | 3.1% |
| Insurance | $37,313 | $8,714 | $28,599 | - | 2.0% | |
| Office expenses | $13,702 | $965 | $12,737 | - | 0.7% | |
| Advertising and promotion | $4,648 | $4,315 | $333 | - | 0.2% | |
| Travel | $774 | $574 | $200 | - | 0.0% | |
| Total | $1,874,786 | 100% |
2014 · Form 990 · $1,931,240 spent · pay $50,569 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $512,233 | $338,123 | $174,110 | - | 26.5% | |
| Other (as described) | PROGRAM COSTS | $264,324 | $264,324 | - | - | 13.7% |
| All other expenses | $218,017 | $178,338 | $39,679 | - | 11.3% | |
| Other (as described) | MEALS | $199,452 | $199,452 | - | - | 10.3% |
| Fees: management | $190,863 | $127,007 | $63,856 | - | 9.9% | |
| Other (as described) | PROFESSIONAL FEES | $111,697 | $23,918 | $87,779 | - | 5.8% |
| Depreciation and depletion | $108,276 | $108,276 | - | - | 5.6% | |
| Interest | $85,563 | $77,030 | $8,533 | - | 4.4% | |
| Occupancy | $77,015 | $38,508 | $38,507 | - | 4.0% | |
| Other (as described) | SCUBA EXPENSES | $56,890 | $56,235 | $655 | - | 2.9% |
| Other employee benefits | $50,569 | $35,885 | $14,684 | - | 2.6% | |
| Insurance | $32,225 | $2,956 | $29,269 | - | 1.7% | |
| Office expenses | $14,402 | $6,807 | $7,595 | - | 0.7% | |
| Advertising and promotion | $9,328 | $9,044 | $284 | - | 0.5% | |
| Travel | $386 | $268 | $118 | - | 0.0% | |
| Total | $1,931,240 | 100% |
2013 · Form 990 · $1,704,111 spent · pay $54,120 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $448,789 | $210,490 | $238,299 | - | 26.3% | |
| All other expenses | $214,076 | $172,536 | $41,540 | - | 12.6% | |
| Other (as described) | MEALS | $206,391 | $206,391 | - | - | 12.1% |
| Fees: management | $188,865 | $125,594 | $63,271 | - | 11.1% | |
| Other (as described) | PROFESSIONAL FEES | $144,415 | $9,487 | $134,928 | - | 8.5% |
| Interest | $112,660 | $101,581 | $11,079 | - | 6.6% | |
| Depreciation and depletion | $106,595 | $106,595 | - | - | 6.3% | |
| Other (as described) | FUEL & OIL | $64,204 | $63,011 | $1,193 | - | 3.8% |
| Occupancy | $59,242 | $29,621 | $29,621 | - | 3.5% | |
| Other (as described) | SCUBA EXPENSES | $56,616 | $56,616 | - | - | 3.3% |
| Other employee benefits | $54,120 | $24,751 | $29,369 | - | 3.2% | |
| Insurance | $33,723 | $8,659 | $25,064 | - | 2.0% | |
| Advertising and promotion | $7,536 | $6,792 | $744 | - | 0.4% | |
| Office expenses | $6,699 | $948 | $5,751 | - | 0.4% | |
| Travel | $180 | $105 | $75 | - | 0.0% | |
| Total | $1,704,111 | 100% |
2012 · Form 990 · $1,566,715 spent · pay $31,621 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $405,972 | $146,853 | $259,119 | - | 25.9% | |
| Fees: management | $199,961 | $137,100 | $62,861 | - | 12.8% | |
| Other (as described) | MEALS | $182,558 | $182,558 | - | - | 11.7% |
| All other expenses | $178,202 | $125,785 | $52,417 | - | 11.4% | |
| Interest | $134,441 | $122,433 | $12,008 | - | 8.6% | |
| Depreciation and depletion | $110,273 | $110,273 | - | - | 7.0% | |
| Other (as described) | PROFESSIONAL FEES | $106,899 | $8,774 | $98,125 | - | 6.8% |
| Occupancy | $57,590 | $28,795 | $28,795 | - | 3.7% | |
| Other (as described) | FUEL & OIL | $56,050 | $56,050 | - | - | 3.6% |
| Other (as described) | SCUBA EXPENSES | $52,054 | $52,054 | - | - | 3.3% |
| Other employee benefits | $31,621 | $19,100 | $12,521 | - | 2.0% | |
| Insurance | $27,836 | $5,344 | $22,492 | - | 1.8% | |
| Office expenses | $13,848 | $3,863 | $9,985 | - | 0.9% | |
| Advertising and promotion | $9,337 | $9,097 | $240 | - | 0.6% | |
| Travel | $73 | - | $73 | - | 0.0% | |
| Total | $1,566,715 | 100% |
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