California Ocean Alliance
- Assets
- $123.9k
- Revenue
- $476.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Aptos, CA
- Founding
- 03/2017
- Data as of
- 12/2023
- EIN
- 81-3669877
Organization Overview
California Ocean Alliance is located in Aptos, CA. The organization was established in 2017. 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 12/2023, California Ocean Alliance employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Ocean Alliance 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 12/2023, California Ocean Alliance generated $476.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 36.8% each year . All expenses for the organization totaled $574.9k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CALIFORNIA OCEAN ALLIANCE IS TO CONDUCT WORLD-CLASS MARINE RESEARCH WHICH LEADS DIRECTLY TO SOUND POLICY DECISIONS THAT SAFEGUARD THE OCEANS AND ALLOW MARINE MAMMALS TO THRIVE INTO THE NEXT CENTURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH: WORK TOGETHER WITH PARTNERS AROUND THE WORLD ON CUTTING-EDGE AND MULTI-DISCIPLINARY MARINE MAMMAL RESEARCH TO PROMOTE AND INFORM CONSERVATION, MANAGEMENT AND EDUCATION.
EDUCATION: INSPIRE YOUNG SCIENTISTS BY PROVIDING UNIQUE RESEARCH AND EDUCATIONAL OPPORTUNITIES IN MONTEREY BAY, THROUGH FIELD AND CLASSROOM BASED EXPERIENCES.
CONSERVATION: IMPLEMENT COMPLIMENTARY CONSERVATION PROJECTS THAT ENSURE MARINE MAMMALS AND THEIR OCEAN ENVIRONMENTS THRIVE FOR CENTURIES TO COME. COA WORKS WITH ACADEMIC INTUITIONS, GOVERNMENT AGENCIES, AND OTHER NGOS TO DESIGN AND IMPLEMENT RESEARCH-DRIVEN CONSERVATION PROJECTS. WE ALSO WORK WITH OTHER MARINE SCIENTISTS TO TRANSLATE RESEARCH FINDINGS THAT IMPACT POLICY DECISIONS AROUND MARINE MAMMAL PROTECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Southall Rotating Team Member | OfficerTrustee | 8 | $2,880 |
John Calambokidis Bod Member | OfficerTrustee | 0 | $0 |
Carlie Wiener Bod Member | OfficerTrustee | 0 | $0 |
Robert Mazurek Chair | OfficerTrustee | 1 | $0 |
Hilary Bryant Bod Member | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $462,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,407 |
| Total Program Service Revenue | $13,487 |
| Investment income | $1 |
| 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 | $476,167 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,880 |
| Compensation of current officers, directors, key employees. | $2,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,484 |
| 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 | $138,406 |
| Advertising and promotion | $3,506 |
| Office expenses | $459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,500 |
| Travel | $25,253 |
| 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 | $0 |
| Insurance | $5,033 |
| All other expenses | $17,946 |
| Total functional expenses | $574,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,850 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $123,850 |
| Total liabilities and net assets/fund balances | $123,850 |