California Ocean Alliance
- Assets
- $294.1k
- Revenue
- $351.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Aptos, CA
- Founding
- 03/2017
- Data as of
- 12/2021
- 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 12/2021, California Ocean Alliance employed 13 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 12/2021, California Ocean Alliance generated $351.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 52.4% each year . All expenses for the organization totaled $149.1k during the year ending 12/2021. While expenses have increased by 27.9% per year over the past 3 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
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, MANAGEMEN AND EDUCATION.
EDUCATION: INSPIRE YOUNG SCIENTISTS BY PROVIDING UNIQUE RESEARCH AND EDUCATIONAL OPPORTUNITIES IN MONTEREY BAY, THROUGH FIELD AND CLASSROOM BASED EXPERIENCES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caroline Casey Director Of Education | OfficerTrustee | 20 | $28,000 |
Kristin Southall Treasurer | OfficerTrustee | 7 | $13,360 |
Brandon Southall Bod Member | Trustee | 0 | $12,558 |
Ari Friedlaender Director Of Research | OfficerTrustee | 0 | $7,572 |
Robert Mazurek 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 | $340,391 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,391 |
| Total Program Service Revenue | $10,193 |
| 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 | $351,707 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| 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 | $12,930 |
| Advertising and promotion | $6,991 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $803 |
| 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 | $3,599 |
| All other expenses | $3,836 |
| Total functional expenses | $149,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $294,095 |
| 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 | $294,095 |
| 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 | $294,095 |
| Total liabilities and net assets/fund balances | $294,095 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that California Ocean Alliance has recieved totaling $252,971.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Sciences | $200,000 |
National Geographic Society Washington, DC PURPOSE: Research Grant | $37,971 |
Volgenau Foundation Mclean, VA PURPOSE: TRAINING AND INSPIRING THE NEXT GENERATION OF MARINE MAMMAL SCIENTISTS | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schmidt Ocean Institute Palo Alto, CA | $66,311,505 | $21,984,878 |
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 |