Marine Conservation Biology Institute
- Assets
- $806.1k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Seattle, WA
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 91-1725640
Organization Overview
Marine Conservation Biology Institute, operating under the name Marine Conservation Institute, is located in Seattle, WA. The organization was established in 1996. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Marine Conservation Institute employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marine Conservation Institute 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, Marine Conservation Institute generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
ADVANCE THE SCIENCE OF MARINE CONSERVATION BIOLOGY AND SECURE PROTECTION FOR OCEAN ECOSYSTEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BLUE PARKS INITIATIVE IS A STRATEGIC PROGRAM DESIGNED TO IMPROVE MARINE PROTECTED AREA QUALITY AND COVERAGE ENSURING THAT WE ACHIEVE EFFECTIVE PROTECTION FOR AT LEAST 30% OF THE OCEAN BY 2030. THIS TARGET IS GUIDED BY CURRENT SCIENCE - ENOUGH TO SAFEGUARD MARINE BIODIVERSITY. WE SET SCIENCE-BASED STANDARDS FOR MARINE PROTECTED AREAS AND INCENTIVIZE GOVERNMENTS, COMMUNITIES, AND MANAGERS TO ACHIEVE THEM WITH PRESTIGIOUS BLUE PARK AWARDS. WE COLLABORATE WITH MARINE CONSERVATION LEADERS DEDICATED TO ACHIEVING BLUE PARK RECOGNITION THROUGH OUR BLUE SPARK COLLABORATIONS.
OUR MARINE PROTECTION ATLAS (MPATLAS.ORG) INITIATIVE MEASURES PROGRESS TOWARD MARINE CONSERVATION TARGETS AND COMMITMENTS. WE USE SCIENCE-BASED MARINE PROTECTED AREA (MPA) ASSESSMENTS TO CLASSIFY MPAS AND CLARIFY DIFFERENCES AMONG THEM THAT RESULT IN DIFFERENT CONSERVATION OUTCOMES. SCIENTISTS AND CONSERVATIONISTS RELY ON THE MARINE PROTECTION ATLAS TO PROVIDE AN INDEPENDENT MEASURE OF MARINE PROTECTED AREAS AND ADVOCATE FOR IMPROVED MARINE CONSERVATION EFFORTS.
CONSERVING MARINE LIFE AND ECOSYSTEMS: WE USE THE BEST AVAILABLE SCIENCE TO IDENTIFY IMPORTANT MARINE ECOSYSTEMS AND ADVOCATE FOR THEIR PROTECTION. WE ADVOCATE FOR THE CREATION OF NEW MPAS AND IMPROVEMENTS TO MAKE EXISTING MPAS MORE EFFECTIVE AT CONSERVING MARINE BIODIVERSITY. OUR AIM IS TO HELP ACHIEVE EFFECTIVE PROTECTION FOR AT LEAST 30% OF EACH ECOSYSTEM IN EVERY REGION OF THE GLOBAL OCEAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Morgan President | OfficerTrustee | 40 | $141,615 |
Nathalie Udo Chair | OfficerTrustee | 5 | $0 |
Gail Osherenko Vice Chair | OfficerTrustee | 5 | $0 |
Jeffrey Smith Treasurer | OfficerTrustee | 5 | $0 |
Sandy Trautwein Secretary | OfficerTrustee | 5 | $0 |
David Johns Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,755 |
| Related organizations | $0 |
| Government grants | $140,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,036,595 |
| Noncash contributions included in lines 1a–1f | $218,501 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,372 |
| Total Program Service Revenue | $52,555 |
| Investment income | $3,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,933 |
| Net Income from Fundraising Events | -$3,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,297,931 |
| 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. | $145,967 |
| Compensation of current officers, directors, key employees. | $4,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $701,489 |
| Pension plan accruals and contributions | $26,816 |
| Other employee benefits | $73,800 |
| Payroll taxes | $68,992 |
| Fees for services: Management | $174,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,361 |
| Office expenses | $3,924 |
| Information technology | $1,201 |
| Royalties | $0 |
| Occupancy | $43,716 |
| Travel | $1,767 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $210 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,022 |
| All other expenses | $0 |
| Total functional expenses | $1,288,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,505 |
| Savings and temporary cash investments | $464,189 |
| Pledges and grants receivable | $98,137 |
| 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 | $13,349 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $163,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,140 |
| Total assets | $806,123 |
| Accounts payable and accrued expenses | $143,636 |
| 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 | $143,636 |
| Net assets without donor restrictions | $484,127 |
| Net assets with donor restrictions | $178,360 |
| 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 | $806,123 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Marine Conservation Biology Institute has recieved totaling $656,253.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CONSERVATION AND SCIENCE | $200,000 |
Winslow Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $72,792 |
The Marisla Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Moore Family Foundation Incline Village, NV PURPOSE: CONSERVING CALIFORNIA'S SEAMOUNTS PROJECT. | $50,000 |
Pew Charitable Trusts Washington, DC PURPOSE: Policy | $49,492 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eastern Aleutian Tribes Inc Anchorage, AK | $24,179,312 | $16,987,359 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |
Washington Manufacturing Services Bothell, WA | $3,899,855 | $7,541,918 |
Oregon Social Learning Center Inc Eugene, OR | $1,429,393 | $6,701,221 |
Riverstone Community School Inc Boise, ID | $14,062,968 | $7,409,648 |