Oneill Sea Odyssey is located in Santa Cruz, CA. The organization was established in 1998. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2021, Oneill Sea Odyssey employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oneill Sea Odyssey 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 06/2021, Oneill Sea Odyssey generated $894.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $416.6k during the year ending 06/2021. 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
ORG'S MISSION: (I) TO PROMOTE AWARENESS OF THE MONTEREY BAY ECO-SYSTEMS AND ITS ADJOINING AREAS; (II) TO CONDUCT EDUCATIONAL FIELD TRIPS; (III) TO INSTILL IN YOUTH AND ADULTS A DESIRE TO PERFORM COMMUNITY SERVICE TO IMPROVE AND PRESERVE THE ECOLOGY OF THE OCEAN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CORPORATION IS FORMED FOR THE FOLLOWING PURPOSES: (I) TO GENERALLY PROMOTE AND FOSTER LOCAL, NATIONAL AND INTERNATIONAL AWARENESS OF THE ECO-SYSTEMS OF THE MONTEREY BAY AND ITS ADJOINING AREAS; (II) TO PROMOTE, ORGANIZE, MANAGE AND CONDUCT EDUCATIONAL FIELD TRIPS TO PROMOTE SUCH AWARENESS; (III) TO ENCOURAGE AND INSTILL IN YOUTH AND ADULTS A DESIRE TO PERFORM COMMUNITY SERVICE AIMED AT IMPROVING AND PRESERVING THE ECOLOGY OF THE OCEAN ENVIRONMENT.DURING THE FISCAL YEAR ENDED JUNE 30, 2021, IN ORDER TO KEEP AN ACCURATE COUNT OF EACH PRESENTATION OFFERED, OSO STAFF RECORDED EACH SCHEDULED CLASS GIVEN ON A GOOGLE SPREADSHEET. SOME TEACHERS ONLY PARTICIPATED IN ONE, ONE-HOUR DISTANCE LEARNING PROGRAM, WHILE OTHER TEACHERS PARTICIPATED IN MULTIPLE ONE-HOUR DISTANCE LEARNING PROGRAMS. FOR THE SAKE OF RECORDING OUR WORK ACCURATELY, ONE PROGRAM IS EQUAL TO ONE CLASS OF STUDENTS. THE TOTAL NUMBER OF STUDENTS IS COUNTED BY KEEPING TRACK OF THE NUMBER OF STUDENTS PARTICIPATING IN EACH ONE-HOUR DISTANCE LEARNING PROGRAM. SOME STUDENTS RECEIVED ONLY ONE HOUR OF INSTRUCTION, WHILE OTHERS RECEIVED UP TO 10 HOURS OF INSTRUCTION FROM OSO STAFF. TOTAL COUNT OF STUDENTS TALLIED IN THIS WAY WAS 9,936 PARTICIPATING IN 154 SEPARATE PROGRAMS. FORM 990, PART III, LINE 4AINCLUDED UNDER PROGRAM EXPENSES IS THE FOLLOWING:OTHER PROGRAM COSTS 213,646RETURN OF GRANT FUNDS 35,000TOTAL 248,646
THE CORPORATION IS FORMED FOR THE FOLLOWING PURPOSES: (I) TO GENERALLY PROMOTE AND FOSTER LOCAL, NATIONAL AND INTERNATIONAL AWARENESS OF THE ECO-SYSTEMS OF THE MONTEREY BAY AND ITS ADJOINING AREAS; (II) TO PROMOTE, ORGANIZE, MANAGE AND CONDUCT EDUCATIONAL FIELD TRIPS TO PROMOTE SUCH AWARENESS; (III) TO ENCOURAGE AND INSTILL IN YOUTH AND ADULTS A DESIRE TO PERFORM COMMUNITY SERVICE AIMED AT IMPROVING AND PRESERVING THE ECOLOGY OF THE OCEAN ENVIRONMENT.DURING THE FISCAL YEAR ENDED JUNE 30, 2021, IN ORDER TO KEEP AN ACCURATE COUNT OF EACH PRESENTATION OFFERED, OSO STAFF RECORDED EACH SCHEDULED CLASS GIVEN ON A GOOGLE SPREADSHEET. SOME TEACHERS ONLY PARTICIPATED IN ONE, ONE-HOUR DISTANCE LEARNING PROGRAM, WHILE OTHER TEACHERS PARTICIPATED IN MULTIPLE ONE-HOUR DISTANCE LEARNING PROGRAMS. FOR THE SAKE OF RECORDING OUR WORK ACCURATELY, ONE PROGRAM IS EQUAL TO ONE CLASS OF STUDENTS. THE TOTAL NUMBER OF STUDENTS IS COUNTED BY KEEPING TRACK OF THE NUMBER OF STUDENTS PARTICIPATING IN EACH ONE-HOUR DISTANCE LEARNING PROGRAM. SOME STUDENTS RECEIVED ONLY ONE HOUR OF INSTRUCTION, WHILE OTHERS RECEIVED UP TO 10 HOURS OF INSTRUCTION FROM OSO STAFF. TOTAL COUNT OF STUDENTS TALLIED IN THIS WAY WAS 9,936 PARTICIPATING IN 154 SEPARATE PROGRAMS. FORM 990, PART III, LINE 4AINCLUDED UNDER PROGRAM EXPENSES IS THE FOLLOWING:OTHER PROGRAM COSTS 213,646RETURN OF GRANT FUNDS 35,000TOTAL 248,646
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Kippen Resigned 0421 Exec. Director | Officer | 50 | $81,637 |
Tim O'neill President | Officer | 1 | $0 |
Nicholas Petredis Secretary | Officer | 1 | $0 |
Michael Mccabe VP & Treasurer | Officer | 1 | $0 |
Bridget O'neill Chair | Officer | 1 | $0 |
James Beckett MD Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $415,292 |
Investment income | $745 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $39,222 |
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 | $893,983 |
Statement of Expenses | |
---|---|
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. | $263,732 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
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 | $38,529 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,510 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,784 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $416,561 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $1,878,277 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $31,223 |
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 | $23,925 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,063,204 |
Total assets | $4,519,006 |
Accounts payable and accrued expenses | $17,088 |
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 | $57,866 |
Total liabilities | $74,954 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $4,444,052 |
Over the last fiscal year, we have identified 6 grants that Oneill Sea Odyssey has recieved totaling $172,541.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $121,001 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ENVIRONMENT | $40,380 |
Nicholson Family Foundation Aptos, CA PURPOSE: GENERAL OPERATING EXPENSES. MULTI-YEAR GRANT. ENVIRONMENTAL SCIENCE EDUCATION. | $10,000 |
Seaver Institute Los Angeles, CA PURPOSE: QUALIFIED EXEMPT CHARITABLE PURPOSE | $1,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $105 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Beg. Balance | $1,696,344 |
Earnings | $462,340 |
Admin Expense | $95,480 |
Ending Balance | $2,063,204 |
Organization Name | Assets | Revenue |
---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |