Call Of The Sea
- Assets
- $6.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 55
- Location
- Sausalito, CA
- Founding
- 01/1985
- Data as of
- 12/2023
- EIN
- 94-2951488
Organization Overview
Call Of The Sea is located in Sausalito, CA. The organization was established in 1985. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Call Of The Sea employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Call Of The Sea 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, Call Of The Sea generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CONNECT YOUTH TO THE SEA, THROUGH EDUCATIONAL SAILS ON SAN FRANCISCO BAY AND ALONG THE CALIFORNIA COAST THAT INSPIRE YOUTH TO CONNECT THE SEA, SEAFARING, MARITIME HISTORY, AND BAY AND OCEAN ECOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALL OF THE SEA OFFERS ON-THE-WATER ENVIRONMENTAL EDUCATION PROGRAMS ON A 132' EDUCATIONAL VESSEL - BRIGANTINE MATTHEW TURNER AND AN82" EDUCATIONAL VESSEL - SCHOONER SEAWARD. STUDENTS BENEFIT BY PARTICIPATING IN A SERIES OF LOCAL BAY ENVIRONMENTAL, SEAMANSHIP AND MARITIME HISTORY PROGRAMS. OVER 4,000 STUDENTS ANNUALLY PARTICIPATE IN CALL OF THE SEA'S EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Welther CEO | Officer | 40 | $126,000 |
John Arens Treasurer | OfficerTrustee | 5 | $0 |
Steven Woodside Director | Trustee | 2 | $0 |
Alan Olson Director | Trustee | 32 | $0 |
Cori Currier Director | Trustee | 1 | $0 |
Terry Causey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,481 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $907,428 |
| Noncash contributions included in lines 1a–1f | $15,289 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $935,909 |
| Total Program Service Revenue | $587,859 |
| Investment income | $15,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,552,592 |
| 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. | $129,780 |
| Compensation of current officers, directors, key employees. | $64,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,706 |
| Payroll taxes | $78,641 |
| 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 | $180,437 |
| Advertising and promotion | $12,103 |
| Office expenses | $44,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,800 |
| Travel | $29,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $145,315 |
| All other expenses | $49,309 |
| Total functional expenses | $1,985,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $867,099 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,738 |
| 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 | $22,963 |
| Net Land, buildings, and equipment | $5,296,808 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,540 |
| Total assets | $6,191,148 |
| Accounts payable and accrued expenses | $83,449 |
| Grants payable | $0 |
| Deferred revenue | $61,093 |
| 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 | $324,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $468,635 |
| Net assets without donor restrictions | $5,468,177 |
| Net assets with donor restrictions | $254,336 |
| 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 | $6,191,148 |