Hawaii Marine Mammal Alliance Inc
- Assets
- $163.0k
- Revenue
- $411.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Kailua, HI
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 81-1077953
Organization Overview
Hawaii Marine Mammal Alliance Inc, operating under the name Hawaii Marine Animal Response (HMAR), is located in Kailua, HI. The organization was established in 2016. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Hawaii Marine Animal Response (HMAR) employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Marine Animal Response (HMAR) 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, Hawaii Marine Animal Response (HMAR) generated $411.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $392.0k during the year ending 12/2023. While expenses have increased by 27.2% per year over the past 8 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
TO TAKE SUBSTANTIAL ACTIONS THAT RESULT IN THE PRESERVATION, RECOVERY AND STEWARDSHIP OF HAWAIIS PROTECTED MARINE SPECIES AND THE OCEAN ECOSYSTEM WE SHARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAWAII MARINE ANIMAL RESPONSE (HMAR) IS THE LARGEST HAWAII-BASED NONPROFIT MARINE SPECIES CONSERVATION AND RESPONSE ORGANIZATION. OUR TEAM OF DEDICATED VOLUNTEERS, INTERNS AND STAFF ARE SUPPORTED BY PRIVATE DONATIONS, CORPORATE FUNDING AND GOVERNMENT GRANTS. WE STRIVE TO ACHIEVE OUR MISSION EVERY DAY OF THE YEAR THROUGH ACTIVITY THAT IMPACTS OUR KEY OBJECTIVES: (1) GROWING ACTIVE AND ENGAGED COMMUNITY SUPPORT, (2) MANAGING AND INCREASING PROTECTED SPECIES POPULATIONS, AND (3) SAVING ANIMALS THAT NEED HELP. THOUSANDS OF TIMES EACH YEAR, OUR OUTREACH, FIELD RESPONSE,INTERVENTIONS, RESCUE AND STRANDING SUPPORT ACTIVITIES HELP US MOVE TOWARDS OUR VISION OF HAWAIIS OCEAN ECOSYSTEM SHARED IN SUSTAINABLE HARMONY BY HUMANS AND PROTECTED MARINE ANIMALS SUCH AS HAWAIIAN MONK SEALS, SEA TURTLES AND SEABIRDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Gelman President, Director And Chairman Of The Board | OfficerTrustee | $0 | |
Whitney Beer-Kerr Treasurer, Secretary And Director | OfficerTrustee | $0 | |
Megan Rycraft Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $349,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,277 |
| 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 | $1,405 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,682 |
| 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 | $176,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,969 |
| Payroll taxes | $19,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $930 |
| 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 | $7,148 |
| Advertising and promotion | $0 |
| Office expenses | $6,357 |
| Information technology | $7,017 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $22,898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,159 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,476 |
| Insurance | $39,911 |
| All other expenses | $1,704 |
| Total functional expenses | $392,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,124 |
| 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 | $67,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $162,967 |
| Accounts payable and accrued expenses | $193 |
| 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 | $63,765 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,958 |
| Net assets without donor restrictions | $99,009 |
| 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 | $162,967 |