Mote Marine Laboratory is located in Sarasota, FL. The organization was established in 1977. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 09/2023, Mote Marine Laboratory employed 330 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mote Marine Laboratory 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 09/2023, Mote Marine Laboratory generated $55.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $36.3m during the year ending 09/2023. While expenses have increased by 7.1% 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.
Since 2014, Mote Marine Laboratory has awarded 62 individual grants totaling $727,791. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCING THE SCIENCE OF THE SEA THROUGH RESEARCH, EDUCATION AND OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O:
PROTECT OUR REEFSFLORIDA'S CORAL REEF IS THE THIRD-LARGEST BARRIER CORAL REEF SYSTEM IN THE WORLD. IT PROVIDES ESSENTIAL ECOLOGICAL SERVICES, PROTECTS COASTLINES FROM MAJOR STORM IMPACTS AND IS CRUCIAL TO FLORIDA'S ECONOMY, WITH AN ASSET VALUE OF $8.5 BILLION.THIS NATURAL TREASURE HAS DECLINED DRASTICALLY OVER THE PAST FEW DECADES DUE TO MAJOR CORAL DISEASE OUTBREAKS, LOCAL TO REGIONAL HUMAN IMPACTS, HEAT-DRIVEN CORAL BLEACHING, AND LONG-TERM CLIMATE CHANGE THAT IS STRESSING CORALS IN FLORIDA AND AROUND THE WORLD.MOTE MARINE LABORATORY'S PROTECT OUR REEFS PROGRAM FOCUSES ON ADDRESSING THESE AND OTHER CHALLENGES BY SUPPORTING CORAL REEF RESEARCH, RESTORATION, CONSERVATION AND EDUCATION IN FLORIDA. THE PROTECT OUR REEFS (POR) SPECIALTY LICENSE PLATE WAS APPROVED BY THE FLORIDA LEGISLATURE IN JULY 2003 AND IS AVAILABLE TO FLORIDA-LICENSED DRIVERS. EACH PLATE SALE PROVIDES $25 FOR REEF RESEARCH, RESTORATION, CONSERVATION AND EDUCATION IN FLORIDA, INCLUDING A SPECIAL PROTECT OUR REEFS GRANTS PROGRAM. 37.5% OF REVENUES SUPPORT GRANTS AND AN ADDITIONAL 37.5% OF REVENUES SUPPORTS MOTE'S CORAL REEF RESEARCH AND RESTORATION. IN GENERAL, POR GRANT PRIORITIES ARE SIMILAR TO THOSE OUTLINED BY A NUMBER OF FEDERAL AND STATE AGENCIES, AND RESEARCH ORGANIZATIONS, ALONG WITH VARIOUS GOVERNMENTAL, LOCAL COMMUNITY AND NON-PROFIT ADVISORY GROUPS, WITH RESPECT TO CORAL REEF RESEARCH AND OTHER RELATED CORAL REEF PROGRAM PRIORITIES. BECAUSE OF THE NEED TO STRATEGICALLY FOCUS THE POR PLATE'S LIMITED RESOURCES ON CRITICAL CHALLENGES CORAL REEF ECOSYSTEMS ARE CURRENTLY FACING, PRIORITY FOR FUNDING IN ALL CATEGORIES OF POR PROPOSALS (RESEARCH, EDUCATION AND CONSERVATION) WILL BE ON CORAL REEF RESTORATION PROJECTS, INCLUDING THE RESEARCH OF NEW RESTORATION METHODS THAT FURTHER THE ENHANCEMENT OF CORAL GENETIC DIVERSITY AND RESILIENCY IN THE RESTORATION OF CORAL REEF ECOSYSTEMS. EDUCATION AND PUBLIC OUTREACH PROPOSALS DIRECTLY RELATED TO SCIENCE-BASED RESTORATION OF CORAL REEF ECOSYSTEMS WILL ALSO BE CONSIDERED. OTHER QUALITY PROPOSALS WILL BE GIVEN CAREFUL CONSIDERATION, BUT THE PRIORITY FOCUS WILL BE ON PROJECTS THAT SIGNIFICANTLY ENHANCE THE CAPABILITIES OF CORAL REEF ECOSYSTEM RESOURCE MANAGERS TO MORE EFFECTIVELY USE SCIENCE-BASED INFORMATION IN PROMOTING AND IMPLEMENTING RESTORATION AND LONG-TERM SUSTAINABLE USE OF THESE ECOSYSTEMS. PRIORITY WILL BE GIVEN TO PROJECTS WHOSE DELIVERABLES ASSOCIATED ARE CLEARLY DEFINED AND ALIGNED WITH CORAL REEF RESTORATION ACTIONS. THE POR WILL ACCEPT CREATIVE PROPOSALS THAT ADDRESS NOVEL CORAL REEF RESTORATION IDEAS AND CONCEPTS THAT MAY REQUIRE INITIAL SUPPORT TO TEST THEIR MERIT. THE POR ENCOURAGES SCIENTISTS THAT MEET THE "YOUNG-INVESTIGATOR" CRITERIA TO NOTE THAT ON THEIR APPLICATIONS. MEMBERSHIPWITH OVER 9,200 MOTE MEMBERS; FY2023 REVENUES REMAINED STRONG AT NEARLY $1.1 MILLION. ANNUAL MEMBERSHIPS CONTINUE TO PROVIDE UNRESTRICTED FUNDS THAT ARE ALLOCATED TO WHERE THE NEED IS GREATEST; PROVIDING SUPPORT FOR MOTE'S OVERALL MISSION OF MARINE RESEARCH, CONSERVATION AND EDUCATION. MEMBERSHIP LEVELS BEGIN AT $95 FOR AN INDIVIDUAL AND RISE TO $1,000 FOR A PARTY OF 10. MEMBERSHIP BENEFITS INCLUDE UNRESTRICTED VISITS TO MOTE AQUARIUM; DISCOUNTS IN THE AQUARIUM GIFT SHOPS AND VIRTUAL REALITY EXPERIENCES, FREE MEMBER-ONLY EVENTS; DISCOUNTS ON EDUCATION PROGRAMS, CAMPS AND EXPERIENCES, SPECIAL PRICING AND EARLY BIRD TICKET SALES TO MOTE SPECIAL EVENTS AND FREE AND DISCOUNTED ADMISSIONS TO MORE THAN 100 RECIPROCAL ZOOS, AQUARIUMS AND GARDENS ACROSS THE UNITED STATES. FOR A COMPLETE LIST OF MEMBERSHIP LEVELS, BENEFITS AND OPPORTUNITIES, PLEASE VISIT MOTE.ORG/MEMBERSHIP.
SEE SCHEDULE O:
SEE SCHEDULE O:
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Barbara Brizdle Trustee | Trustee | 5 | $0 |
Richard O Donegan Trustee | Trustee | 5 | $0 |
Dean Eisner Trustee At Large | Trustee | 5 | $0 |
James D Ericson Trustee | Trustee | 5 | $0 |
Donald Featherman Trustee | Trustee | 5 | $0 |
Susan C Gilmore Trustee | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Acomb Ostendorf And Associates Llc Project Mgmt And Design | 9/29/23 | $811,528 |
Soltech Energy Llc Dba Soltec Electric Electrical Services | 9/29/23 | $344,944 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $616,396 |
Related organizations | $361,842 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $20,168,773 |
Noncash contributions included in lines 1a–1f | $154,918 |
Total Revenue from Contributions, Gifts, Grants & Similar | $21,147,011 |
Total Program Service Revenue | $33,374,603 |
Investment income | $111,451 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $4,447 |
Net Income from Fundraising Events | -$240,083 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $561,335 |
Miscellaneous Revenue | $0 |
Total Revenue | $54,958,764 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $57,762 |
Grants and other assistance to domestic individuals. | $437,302 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $582,189 |
Compensation of current officers, directors, key employees. | $355,106 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,171,348 |
Pension plan accruals and contributions | $681,511 |
Other employee benefits | $1,152,855 |
Payroll taxes | $1,117,359 |
Fees for services: Management | $0 |
Fees for services: Legal | $57,818 |
Fees for services: Accounting | $51,950 |
Fees for services: Lobbying | $122,948 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,868,249 |
Advertising and promotion | $498,425 |
Office expenses | $1,497,080 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,211,785 |
Travel | $592,261 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $130,346 |
Interest | $155,322 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,604,536 |
Insurance | $841,575 |
All other expenses | $578,828 |
Total functional expenses | $36,250,941 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,139,702 |
Savings and temporary cash investments | $7,521,678 |
Pledges and grants receivable | $12,549,239 |
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 | $21,751 |
Prepaid expenses and deferred charges | $252,206 |
Net Land, buildings, and equipment | $21,790,046 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $90,575,135 |
Total assets | $137,849,757 |
Accounts payable and accrued expenses | $6,501,921 |
Grants payable | $0 |
Deferred revenue | $6,203,958 |
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 | $20,957,706 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $591,270 |
Total liabilities | $34,254,855 |
Net assets without donor restrictions | $75,400,578 |
Net assets with donor restrictions | $28,194,324 |
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 | $137,849,757 |
Over the last fiscal year, Mote Marine Laboratory has awarded $50,803 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
UNIVERSITY OF NORTH FLORIDA PURPOSE: PROTECT OUR REEFS GRANT | $15,732 |
UNITES STATES GEOLOGICAL SURVEY PURPOSE: PROTECT OUR REEFS GRANT | $7,448 |
SCUBANAUTS INTERNATIONAL INC PURPOSE: PROTECT OUR REEFS GRANT | $13,776 |
ISLAMORADA CONSERVATION AND RESTORATION EDUCATION PURPOSE: PROTECT OUR REEFS GRANT | $7,182 |
FLORIDA INSTITUTE OF TECHNOLOGY PURPOSE: PROTECT OUR REEFS GRANT | $6,665 |