Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2010.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
75 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
10 people listed on the 990.
Lisa Andon’s $66K as Deputy Executive Director is at the 7th percentile of top reported officer pay among 1852 $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.
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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
Fund conservation and climate adaptation projects for a sustainable future.
Questions for Micronesia Conservation Trust
Your first name shows with your question. Micronesia Conservation Trust answers here, for everyone.
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Conservation, Terrestrial, and Climate Change Program
The Conservation Program consists of several ongoing funding programs supporting conservation and climate change adaptation projects in marine and terrestrial ecosystems in the Federated States of Micronesia (FSM), the Republic of the Marshall Islands (RMI), the Republic of Palau (ROP), the US Territory of Guam, and the commonwealth of…
Administration, Finance, and Human Resources Program
The Administration and Finance, staff provides administrative and financial management support to the Conservation and Capacity-Building Programs. MCTs financial management system is comprised of accounting records and a series of processes and procedures assigned to staff Board of Trustees and outside professionals.
Capacity-Building and Livelihoods Program
The MCT Capacity-Building Program currently supports the executive leadership and management of the regions NGOs and government line agencies through the Micronesians in Island Conservation MIC peer-learning network as well as their technical staff through the Pacific Islands Managed and Protected Areas Community (PIMPAC).
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2024 990, line by line.
Download 990
| Line | Start FY24 | End FY24 |
|---|---|---|
| Cash and savingsLn 1–2 | $823K | $4.2M |
| InvestmentsLn 11–13 | $33.3M | $33.0M |
| Land, buildings, equipmentLn 10c | $47K | $47K |
| Total assetsLn 16 | $35.1M | $37.5M |
| LiabilitiesLn 26 | $3.6M | $2.9M |
| Net assetsLn 32 | $31.5M | $34.5M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $724K | $724K | ||
| Grants to domestic individualsLn 2 | $123K | $123K | ||
| Grants and assistance to foreign recipientsLn 3 | $1.2M | $1.2M | ||
| Pay of current officers, directors and key staffLn 5 | $216K | $70K | $146K | $0 |
| Other salaries and wagesLn 7 | $461K | $320K | $141K | $0 |
| Pension plan contributionsLn 8 | $9K | $6K | $3K | $0 |
| Other employee benefitsLn 9 | $9K | $8K | $2K | $0 |
| Payroll taxesLn 10 | $32K | $23K | $9K | $0 |
| Legal feesLn 11b | $63K | $0 | $63K | $0 |
| Accounting feesLn 11c | $25K | $0 | $25K | $0 |
| Investment management feesLn 11f | $162K | $0 | $162K | $0 |
| Other fees for servicesLn 11g | $15 | $0 | $15 | $0 |
| Advertising and promotionLn 12 | $15K | $13K | $1K | $0 |
| Office expensesLn 13 | $120K | $97K | $23K | $0 |
| OccupancyLn 16 | $36K | $4K | $32K | $0 |
| TravelLn 17 | $562K | $550K | $12K | $0 |
| Conferences, conventions and meetingsLn 19 | $387K | $372K | $15K | $0 |
| InterestLn 20 | $313 | $0 | $313 | $0 |
| InsuranceLn 23 | $2K | $0 | $2K | $0 |
| Other expenses (24a–d)Ln 24 | $568K | $8K | $560K | $0 |
| Total functional expensesLn 25 | $4.7M | $3.5M | $1.2M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest Viewing | $6.6M | $4.7M | $1.9M | $34.5M | 990 PDF |
| FY2023 | $7.3M | $3.8M | $3.5M | $31.5M | 990 PDF |
| FY2022 | $3.9M | $3.1M | $801K | $28.0M | 990 PDF |
| FY2021 | $4.6M | $3.0M | $1.5M | $27.2M | 990 PDF |
| FY2020 | $4.0M | $2.1M | $1.9M | $25.7M | 990 PDF |
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Schedules filed Part IV
See the full FY2024 990 (6 parts)
Part I · Summary $6,591,055 revenue, 12 lines filed
Part VI · Governance 10 of 10 board members independent, 1 to look at
Part VIII · Statement of revenue $6,591,055 across 5 lines filed
Part IX · Statement of functional expenses $4,693,392 across 20 lines filed
Part X · Balance sheet $37,469,493 assets, 16 lines filed
Part XI · Reconciliation of net assets $34,549,295 net assets at year end
Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File
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