Association Of Sea Grant Program Institutions is located in Raleigh, NC. The organization was established in 1972. According to its NTEE Classification (U11) the organization is classified as: Single Organization Support, under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Association Of Sea Grant Program Institutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Association Of Sea Grant Program Institutions generated $273.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $151.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FURTHER THE UNDERSTANDING, USE, AND CONSERVATION OF MARINE AND COASTAL RESOURCES, INCREASE EFFECTIVENESS OF MEMBER INSTITUTIONS IN THEIR WORK ON MARINE AND COASTAL RESOURCE AND ENVIRONMENT ISSUES, PROVIDE A FORUM FOR DISCUSSING PROGRAMMATIC ISSUES AMONG MEMBERS, AGENCIES, INDUSTRY,AND OTHER INTERESTED PARTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES THE MECHANISM TO ITS DUES PAYING MEMBERS TO COORDINATE THEIR ACTIVITIES, SET PROGRAM PRIORITIES AT BOTH THE REGIONAL AND NATIONAL LEVEL, AND PROVIDE A UNIFIED VOICE ON ISSUES OF IMPORTANCE TO THE OCEANS AND COASTS WITH THE GOAL OF FURTHERING THE UNDERSTANDING, DEVELOPMENT, UTILIZATION, AND CONSERVATION OF OCEAN AND COASTAL RESOURCES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Darren Lerner President-Elect | OfficerTrustee | 3 | $0 |
Susan White President | OfficerTrustee | 4 | $0 |
Christopher Winslow Secretary | OfficerTrustee | 2 | $0 |
Erick Chapman Treasurer | OfficerTrustee | 2 | $0 |
Fredrika Moser Past President | Trustee | 2 | $0 |
Shelby Walker Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $261,525 |
Investment income | $12,387 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $273,912 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $13,500 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,000 |
Fees for services: Lobbying | $36,300 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,602 |
Fees for services: Other | $84,700 |
Advertising and promotion | $0 |
Office expenses | $3,536 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,495 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,283 |
All other expenses | $111 |
Total functional expenses | $151,527 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $403,425 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $381,734 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $785,159 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $3,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $9,191 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,191 |
Net assets without donor restrictions | $772,968 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $785,159 |
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