Roatan Marine Park International Inc
- Assets
- $120.3k
- Revenue
- $292.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Dover, DE
- Founding
- 03/2015
- Data as of
- 12/2023
- EIN
- 47-3343970
Organization Overview
Roatan Marine Park International Inc is located in Dover, DE. The organization was established in 2015. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roatan Marine Park International Inc 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 12/2023, Roatan Marine Park International Inc generated $292.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $186.7k during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ROATAN MARINE PARK INTERNATIONAL (RMPI) IS TWOFOLD. FIRST TO FACILITATE ENFORCEMENT OF HONDURAN ENVIRONMENTAL PROTECTION LAWS, CREATE A SENSE OF ENVIRONMENTAL RESPONSIBILITY THROUGH EDUCATION OF RESIDENTS AND VISITORS, AND TO PROMOTE COMMUNITY EMPOWERMENT FOR PARTICIPATORY CONSERVATION OF ROATANS COASTAL AND MARINE RESOURCES. SECOND TO PROTECT AND PROVIDE A HEALTHY AND SUSTAINABLE MARINE ENVIRONMENT OFF ROATAN CAPABLE OF CARRYING OUT ITS ECOLOGICAL FUNCTION WHILE MAINTAINING ITS CAPACITY TO PROVIDE THE ECOSYSTEM GOODS AND SERVICES (FISHERIES, AESTHETIC AND CULTURAL VALUES) THAT FOSTER SUSTAINABLE LIVELIHOODS. RMPI WORKS TO MAXIMIZE THE FLOW OF RESOURCES, GRANTS AND DONATIONS TO SUPPORT THE LOCAL EFFORTS IN ROATAN, HONDURAS. THE RMPI IS A MAJOR SUPPORTER OF THE LOCAL ROATAN MARINE PARK (RMP) IN ROATAN, HONDURAS HELPING TO SUSTAIN THEIR MISSION OF PROTECTING THE MESOAMERICAN REEF SYSTEM IN THE MOST EFFICIENT AND EFFECTIVE MANNER POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RMPI RECEIVED $292,202 IN TOTAL REVENUE FROM CONTRIBUTIONS INCLUDING $223,811 FROM INDIVIDUAL DONORS AND $68,391 FROM TWO GRANTS. THE RMPI HAS OPERATIONAL EXPENSES OF $1,511 AND DONATED $185,225 IN THE FORM OF $116,834 IN UNRESTRICTED DONATIONS AND PASSED ALONG THE TWO GRANTS WORTH $68,391 ACTING AS THE FISCAL SPONSOR TO THE ROATAN MARINE PARK HONDURAS NGO NONPROFIT TO SUPPORT OUR MISSION OF MARINE CONSERVATION AND PRESERVATION. RMPI HAD $105,473 OF FUNDS LEFT TO DISTRIBUTE TO THE RMP AT THE END OF THE YEAR TO SUPPORT FOLLOW ON WORK IN THE FOLLOWING YEAR. RMPI HAS NO EMPLOYEES AND DISTRIBUTES ALL REVENUE EXCEPT MINOR OPERATIONAL EXPENSES. STATEMENT OF ACTIVITIES DECEMBER 2023 (IN US $) REVENUE: W/O DONOR RESTRICTION DONOR RESTRICTED CONTRIBUTIONS 223,811 0 MEMBERSHIP DUES 0 0 GRANTS 0 68,391 FUND RAISING EVENTS 0 0 NET ASSETS RELEASED 0 0 TOTAL REVENUE: 292,202 EXPENSES: GENERAL & ADMINISTRATIVE 1,511 0 PROGRAM EXPENSES 0 0 FUND RAISING EXPENSES (7) 0 DONATIONS 116,834 68,391 TOTAL EXPENSES: 186,729 CHANGE IN NET ASSETS: 105,473
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Zambito President | Officer | 2 | $0 |
Robert O'byrne Vice President | Officer | 2 | $0 |
Bert Grantges Secretary | Officer | 2 | $0 |
Ross West Treasurer | Officer | 2 | $0 |
Todd Bernstein Director | Officer | 2 | $0 |
Francis Lean Bu Director | Officer | 2 | $0 |
Financial Statements
| 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 | $292,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,202 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $292,202 |
| 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 | $185,225 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,511 |
| Information technology | -$7 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $186,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,143 |
| Savings and temporary cash investments | $5,132 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $120,275 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $120,275 |
| 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 | $120,275 |