Mangrove Action Project FY2022 filing

Tax-deductible

Seattle, WA501(c)(3)EnvironmentEIN 20-0833537

Education of public on conservation issues helping the public to save and restore mangroves in the world

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$37K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $201K a year · 27% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$37K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $368K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$81K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$677K
+119% vs prior year
Spent
$449K
To programs
75%
Net assets
$329K
By yearFY2020–FY2024
Revenue
$677K
FY2022▲ +119%
Revenue by fiscal year
FY2020$152K
FY2021$309K
FY2022$677K
FY2023$753K
FY2024$1.2M
Expenses
$449K
FY2022▲ +79%
Expenses by fiscal year
FY2020Not on file
FY2021$252K
FY2022$449K
FY2023$703K
FY2024$744K
Net assets
$329K
FY2022▲ +220%
Net assets by fiscal year
FY2020$18K
FY2021$103K
FY2022$329K
FY2023$384K
FY2024$854K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $335K Management & general 16% · $71K Fundraising 10% · $43K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

6 people listed on the 990; $37K paid to officers and key staff.

Part VII, Section A · reportable compensation
General Manager
$37,375Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Nelson Hardigg’s $115K as Chief Operating Officer is at the 40th percentile of top reported officer pay among 1851 $1–10M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2022FY2021FY2020
Nelson Hardigg$114,620———
Dylan Skeffington—$37,375——
Dominic Wodehouse——$27,500—
Alfredo Quarto———$25,898
Dylan Skeffington———$11,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mangrove Action Project executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates the public on conservation, helping them save and restore mangroves worldwide.

Provided by the organization

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1 program service account for $335K of program spending, described in the organization's own filed words · FY2022.
01

Adult Education

MAP's Community-Based Ecological Mangrove Restoration (CBEMR) workshops improve mangrove restoration efforts around the world. MAP works with NGOs, governments, forest officers, and community groups to build capacity and equip participants with the tools needed for long-term ecological restoration while supporting the well-being of local…

$335Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Woka FoundationFY2024$150K
Wrld FoundationFY2024$14K
Total grants receivedfrom 7 funders$368K
See all 7 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$677K
Ln 12
Gifts and grantsLn 1h$626K
Fees for servicesLn 2g$51K
Investment incomeLn 3$15
Money outPt IX
$449K
Ln 25
Programscol B$335K
Managementcol C$71K
Fundraisingcol D$43K
Owns and owesPt X
$329K
net assets · Ln 32
Cash and savingsLn 1–2$410K
Total assetsLn 16$410K
LiabilitiesLn 26$81K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$626K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$51K
Investment incomeLn 3$15
Total revenueLn 12$677K
Assets in detailPt X, end of year
CashLn 1$305K
SavingsLn 2$106K
Cash and savings togetherLn 1–2$410K
Total assetsLn 16$410K
LiabilitiesLn 26$81K
Net assetsLn 32$329K
OperationsPt I, VI
EmployeesI 51
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$166K$410K
Total assetsLn 16$167K$410K
LiabilitiesLn 26$64K$81K
Net assetsLn 32$103K$329K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$115$115
Grants and assistance to foreign recipientsLn 3$26K$26K
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$58K$33K$10K$15K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$43K$28K$7K$8K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$3K$0$3K$0
Payroll taxesLn 10$6K$1K$5K$408
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$6K$0$6K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$245K$203K$25K$18K
Advertising and promotionLn 12$3K$2K$711$0
Office expensesLn 13$12K$4K$5K$2K
Information technologyLn 14$3K$0$3K$31
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$952$0$952$0
TravelLn 17$26K$26K$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$0$0$0$0
InterestLn 20$2K$0$2K$0
Payments to affiliatesLn 21$150$0$150$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$13K$12K$1K$220
Total functional expensesLn 25$449K$335K$71K$43K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$744K$470K$854K 990 PDF
FY2023 $753K$703K$50K$384K 990 PDF
FY2022 Viewing $677K$449K$227K$329K 990 PDF
FY2021 $309K$252K$58K$103K 990 PDF
FY2020 $152K$18K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $676,725 across 11 lines filed
Lines not itemized here account for $50,760 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$625,950
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$625,950
VIII-3 Investment incomeRelated to mission $15 · Unrelated business $0 · Excluded from tax $0$15
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $50,775 · Unrelated business $0 · Excluded from tax $0$676,725
Part IX · Statement of functional expenses $449,383 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $115$115
IX-3 Grants and assistance to foreign recipientsPrograms $26,360$26,360
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $32,800 · Management $10,000 · Fundraising $15,000$57,800
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $27,528 · Management $7,096 · Fundraising $8,075$42,699
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $3,339 · Fundraising $0$3,339
IX-10 Payroll taxesPrograms $1,030 · Management $4,785 · Fundraising $408$6,223
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $5,975 · Fundraising $0$5,975
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $202,673 · Management $25,250 · Fundraising $17,508$245,431
IX-12 Advertising and promotionPrograms $2,000 · Management $711 · Fundraising $0$2,711
IX-13 Office expensesPrograms $4,140 · Management $5,422 · Fundraising $1,986$11,548
IX-14 Information technologyPrograms $0 · Management $2,962 · Fundraising $31$2,993
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $952 · Fundraising $0$952
IX-17 TravelPrograms $26,439 · Management $0 · Fundraising $0$26,439
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $0 · Management $0 · Fundraising $0$0
IX-20 InterestPrograms $0 · Management $1,737 · Fundraising $0$1,737
IX-21 Payments to affiliatesPrograms $0 · Management $150 · Fundraising $0$150
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $1,768 · Fundraising $0$1,768
IX-24 Other expenses (24a–d)Programs $11,714 · Management $1,209 · Fundraising $220$13,143
IX-25 Total functional expensesPrograms $334,799 · Management $71,356 · Fundraising $43,228$449,383
Part X · Balance sheet $410,444 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $166,294$304,828
X-2 Savings and temporary cash investments$105,616
X-16 Total assetsStart of year $166,517$410,444
X-17 Accounts payable and accrued expensesStart of year $0$17,279
X-25 Other liabilitiesStart of year $3,571$4,118
X-26 Total liabilitiesStart of year $63,571$81,397
X-27 Net assets without donor restrictionsStart of year $102,946$11,575
X-28 Net assets with donor restrictionsStart of year $0$317,472
X-32 Total net assets or fund balancesStart of year $102,946$329,047
X-33 Total liabilities and net assetsStart of year $166,517$410,444
Part XI · Reconciliation of net assets $329,047 net assets at year end
XI-1 Total revenue$676,725
XI-2 Total expenses$449,383
XI-3 Revenue less expenses$227,342
XI-4 Net assets at start of year$102,946
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$1,241
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$329,047

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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