Sylvia Earle Alliance Mission Blue
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 5
- Location
- Napa, CA
- Founding
- 05/2008
- Data as of
- 12/2021
- EIN
- 26-1892969
Organization Overview
Sylvia Earle Alliance Mission Blue is located in Napa, CA. The organization was established in 2008. According to its NTEE Classification (U21) the organization is classified as: Marine Science & Oceanography, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Sylvia Earle Alliance Mission Blue employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sylvia Earle Alliance Mission Blue 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, Sylvia Earle Alliance Mission Blue generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EXPLORE AND PROTECT THE OCEAN THROUGH RESEARCH, EXPLORATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MISSION BLUE WAS INSTRUMENTAL IN SECURING COMMITMENTS FOR MARINE PROTECTION IN 5 COUNTRIES: COLOMBIA ANNOUNCED THE EXPANSION OF MALPELO ISLAND HOPE SPOT REACHING ITS 30X30 GOAL EIGHT YEARS AHEAD OF 2030. THE DOMINICAN REPUBLIC ANNOUNCED THEIR COMMITMENT TO PROTECTING 30% OF ITS EEZ BY 2030. PORTUGAL ANNOUNCED THEIR COMMITMENT TO PROTECT 30% OF THE EEZ OF THE AZORES ARCHIPELAGO AND MADEIRA BY 2023.URUGUAY ANNOUNCED A NEW MARINE PROTECTED AREA IN THE WHALE AND DOLPHIN SANCTUARY HOPE SPOT. ISRAEL DECLARED ITS FIRST NO-TAKE MARINE RESERVE.
MISSION BLUE CONTINUED TO EXPAND ITS EVER-GROWING NETWORK OF GLOBAL HOPE SPOTS. IN 2021, 15 NEW HOPE SPOTS WERE LAUNCHED WHICH NOW INCLUDES ALMOST 60KM2 OF OCEAN.
MISSION BLUE SIGNIFICANTLY EXPANDED IT'S OUTREACH AND AWARENESS PROGRAM TO INCLUDE 1,205,351 FOLLOWERS ACROSS THE MISSION BLUE SOCIAL MEDIA CHANNELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Cassiani Executive Director | Officer | 40 | $150,000 |
Sylvia A Earle PHD President | OfficerTrustee | 50 | $0 |
Phyl Clempson Director | OfficerTrustee | 10 | $0 |
John Vermilye Director | OfficerTrustee | 1 | $0 |
Debra Castellana Secretary | Officer | 40 | $0 |
Robert Nixon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,637 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,730,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,054 |
| Total Program Service Revenue | $18,738 |
| Investment income | $34,837 |
| 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 | $1,830,629 |
| 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 | $31,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $308,069 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,041 |
| Payroll taxes | $39,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,059 |
| Fees for services: Accounting | $6,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $478,268 |
| Advertising and promotion | $169,114 |
| Office expenses | $7,814 |
| Information technology | $90,298 |
| Royalties | $0 |
| Occupancy | $16,800 |
| Travel | $114,679 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,603 |
| Insurance | $12,354 |
| All other expenses | $9,531 |
| Total functional expenses | $1,642,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,894,746 |
| Savings and temporary cash investments | $252,704 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,871 |
| 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 | $8,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,600 |
| Total assets | $2,340,872 |
| Accounts payable and accrued expenses | $95,518 |
| 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 | $95,518 |
| Net assets without donor restrictions | $2,245,354 |
| 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 | $2,340,872 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Sylvia Earle Alliance Mission Blue has recieved totaling $380,688.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $248,818 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Environment | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $33,650 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $23,197 |
C M Bass Foundation Fort Worth, TX PURPOSE: GENERAL | $10,000 |
Oak Foundation Minneapolis, MN PURPOSE: UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Theiss Research La Jolla, CA | $1,142,512 | $2,838,989 |
Altasea At The Port Of Los Angeles San Pedro, CA | $13,326,843 | $2,313,467 |
Sylvia Earle Alliance Mission Blue Napa, CA | $2,340,872 | $1,830,629 |
Marine Science Institute Redwood City, CA | $3,001,123 | $1,755,713 |
Marine Applied Research And Exploration Richmond, CA | $1,137,478 | $1,582,492 |
Oceanic Society Expeditions Ross, CA | $1,543,344 | $1,070,677 |
Climate Foundation Carson City, NV | $2,970,996 | $1,167,133 |
Rv Pilar Inc San Diego, CA | $1,347,535 | $0 |
Algalita Marine Research And Education Long Beach, CA | $558,525 | $426,453 |
Medical Foundation For The Stdy Of The Envir & Hum Bdy Char Tr 060789 Kailua, HI | $3,073,806 | $271,975 |
Marine Life Studies Monterey, CA | $302,023 | $222,959 |
California Ocean Alliance Aptos, CA | $294,095 | $351,707 |