Upwell Turtles
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 15
- Location
- Monterey, CA
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-1309235
Organization Overview
Upwell Turtles is located in Monterey, CA. The organization was established in 2017. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Upwell Turtles employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upwell Turtles 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, Upwell Turtles generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $995.3k during the year ending 12/2021. While expenses have increased by 33.0% per year over the past 5 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 PROTECT AND RECOVER ENDANGERED POPULATIONS OF TURTLES BY REDUCING THREATS AT SEA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITES IN 2021: FURTHER UNRAVELED THE MYSTERY OF SEA TURTLES' LOST YEARS THROUGH IMPROVEMENTS TO LOTEK MICROSATELLITE TAGS FOR LONGER TRANSMISSION TIME AND DEPLOYMENT ON 24 JUVENILE LEATHERBACKS IN PARTNERSHIP WITH FLORIDA ATLANTIC UNIVERSITY AND 6 JUVENILE LOGGERHEADS IN COLLABORATION WITH CONSOLIDATING SEA TURTLES CONSERVATION IN THE AZORES, UNIVERSITY OF THE AZORES, AND AQU?RIO DO PORTO PIM IN PORTUGAL, WHILE OUR PARTNERSHIP WITH MERCATOR OCEAN INTERNATIONAL CONTINUED TO BE INSTRUMENTAL IN DETERMINING RELEASE LOCATIONS USING THE SEA TURTLE ACTIVE MOVEMENT MODEL. (CONT'D AT SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Shillinger Pres Executive Dir. | OfficerTrustee | 40 | $164,870 |
Kristin Reed Operations Director | Officer | 24 | $78,150 |
Thomas Jorde Chair Director | OfficerTrustee | 1 | $0 |
William Sullivan Chair Treasurer | OfficerTrustee | 1 | $0 |
Ann Morris Dir Treasurer | OfficerTrustee | 1 | $0 |
Rodney Berens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $195,480 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,122,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,318,190 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,332,043 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,100 |
| 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. | $245,756 |
| Compensation of current officers, directors, key employees. | $18,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,476 |
| Pension plan accruals and contributions | $2,126 |
| Other employee benefits | $38,753 |
| Payroll taxes | $27,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,140 |
| Fees for services: Accounting | $11,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,601 |
| Advertising and promotion | $1,145 |
| Office expenses | $15,209 |
| Information technology | $5,106 |
| Royalties | $0 |
| Occupancy | $16,489 |
| Travel | $64,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,192 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,777 |
| Insurance | $10,688 |
| All other expenses | $0 |
| Total functional expenses | $995,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,428 |
| Savings and temporary cash investments | $21,023 |
| Pledges and grants receivable | $552,647 |
| 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 | $131,169 |
| Prepaid expenses and deferred charges | $12,641 |
| Net Land, buildings, and equipment | $73,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,087,594 |
| Accounts payable and accrued expenses | $50,131 |
| 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 | $50,131 |
| Net assets without donor restrictions | $388,079 |
| Net assets with donor restrictions | $649,384 |
| 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 | $1,087,594 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Upwell Turtles has recieved totaling $275,250.
| Awarding Organization | Amount |
|---|---|
The Marisla Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $140,000 |
The Marisla Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $70,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $30,250 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: ENVIRONMENT | $20,000 |
Big G Charitable Foundation Corp Morris Plains, NJ PURPOSE: CHARITABLE PURPOSE | $10,000 |
Ainslie Foundation Dallas, TX PURPOSE: PROTECTION FOR TURTLES AT SEA | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wildlife Conservation Network Inc San Francisco, CA | $43,295,816 | $44,085,473 |
Marine Mammal Center Sausalito, CA | $47,636,579 | $15,865,480 |
Bubye Valley Conservation Research Pleasanton, CA | $311,846 | $6,211,000 |
California State Wildlife Foundation Berkeley, CA | $18,836,509 | $3,709,461 |
Winat Organization Sacramento, CA | $67,955 | $4,576,254 |
Safari Club International Foundation Tucson, AZ | $35,723,815 | $6,669,750 |
Animals Asia Foundation Limited Los Angeles, CA | $2,449,037 | $4,587,272 |
California Deer Association Redding, CA | $2,723,378 | $2,678,758 |
International Bird Rescue Fairfield, CA | $697,182 | $2,439,810 |
Turtle Conservancy Ojai, CA | $1,771,749 | $2,238,835 |
California Marine Sanctuary Foundation Monterey, CA | $2,494,586 | $2,008,358 |
Tiger Preservation Center Inc Cave Junction, OR | $0 | $1,705,482 |