Onereef Worldwide Stewardship
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 3
- Location
- Santa Cruz, CA
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 46-4293324
Organization Overview
Onereef Worldwide Stewardship is located in Santa Cruz, CA. The organization was established in 2014. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Onereef Worldwide Stewardship employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onereef Worldwide Stewardship 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, Onereef Worldwide Stewardship generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $723.6k during the year ending 12/2021. While expenses have increased by 5.5% 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
ONEREEF WORKS IN THE ASIA-PACIFIC REGION TO CONSERVE GLOBALLY SIGNIFICANT CORAL REEFS IN PARTNERSHIP WITH LOCAL COMMUNITIES. OUR SCALABLE COMMUNITY PARTNERSHIP MODEL PROTECTS MORE THAN 400,000 ACRES OF SUSTAINABLY MANAGED AND MONITORED MARINE HABITAT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL REEF PROTECTION THE ORGANIZATION SUPPORTS MANAGEMENT PROGRAMS ACROSS TWO COUNTRIES IN MICRONESIA BY PROVIDING SCIENTIFIC, FINANCIAL, AND TECHNICAL EXPERIENCE THAT LOCAL COMMUNITIES NEED TO PROTECT THEIR CORAL REEFS AND LIVELIHOODS. THE ORGANIZATIONS FORMAL COMMUNITY PARTNERSHIP AGREEMENTS PROVIDE KEY ASSISTANCE TO COMMUNITIES FOR PROTECTION OF MORE THAN 400,000 ACRES OF CORAL REEF. THE ORGANIZATION WORKS CLOSELY WITH NATIONAL GOVERNMENTS, LOCAL LEADERSHIP, AND COMMUNITY GROUPS TO IMPLEMENT THE MICRONESIA CHALLENGE, A REGION-WIDE INITIATIVE TO CONSERVE 30% OF THE MARINE ENVIRONMENT AND 20% OF TERRESTRIAL ENVIRONMENT.
MICRONESIA CAPACITY BUILDING THE ORGANIZATIONS SCALABLE MODEL BUILDS LOCAL CAPACITY AND EXPERTISE IN PALAU AND THE FEDERATED STATES OF MICRONESIA (FSM). IT ENSURES THAT COMMUNITIES CAN SUSTAINABLY MANAGE THEIR REEFS INTO THE FUTURE. THE ORGANIZATIONS HIGH-CAPACITY LOCAL STAFF PROVIDE KEY SERVICES SUCH AS MANAGEMENT PLANNING, ENFORCEMENT TRAININGS AND CERTIFICATIONS FOR CONSERVATION OFFICERS, AND BUILDING COMMUNITY CAPACITY TO IMPLEMENT LOCAL AND NATIONAL CONSERVATION GOALS. THE ORGANIZATION OPERATES UNDER SEVERAL MEMORANDA OF UNDERSTANDING WITH PALAUS NATIONAL MARINE SANCTUARY AND MINISTRY OF JUSTICE. IT WORKS AT A COMMUNITY AND NATIONAL LEVEL TO SUPPORT THE MICRONESIA REGIONS AMBITIOUS CORAL CONVERSATION LEGISLATION.
INNOVATIONS THE ORGANIZATIONS COMMUNITY PARTNERSHIP MODEL EFFECTIVELY PROVIDES KEY SERVICES AND TRAININGS TO COMMUNITIES. A KEY COMPONENT OF THE SCALABLE MODEL PROVIDES INNOVATIVE WAYS TO REDUCE COSTS AND INCREASE EFFICIENCY OF THE PROGRAMS. IN 2016, THE ORGANIZATION BEGAN WORK WITH THE SCRIPPS INSTITUTION OF OCEANOGRAPHY TO DEVELOP INNOVATIVE REEF IMAGING AND VISUALIZATION TECHNOLOGY, WHICH CONTINUES TODAY. IN 2017, THE ORGANIZATION PILOTED A MARINE MONITOR RADAR UNIT IN PALAU TO SUPPORT LOCAL ENFORCEMENT EFFORTS. THE ORGANIZATION CONTINUES TO TEST AND REFINE ON-THE-GROUND SOLUTIONS THAT CAN HELP COMMUNITIES PROTECT AND MONITOR THEIR REEFS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Lafranchi CEO | OfficerTrustee | 40 | $125,000 |
Bernie Tershy Secretary | OfficerTrustee | 0.6 | $0 |
Lida Teneva Treasurer | OfficerTrustee | 0.6 | $0 |
John Dawson Board Chair | OfficerTrustee | 4 | $0 |
Mary Jameson Board Member | Trustee | 0.6 | $0 |
Igor Korneitchouk Board Member | Trustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,480,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,496,914 |
| Total Program Service Revenue | $0 |
| Investment income | $7,402 |
| 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 | $1,504,316 |
| 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 | $96,234 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,375 |
| Compensation of current officers, directors, key employees. | $25,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,856 |
| Pension plan accruals and contributions | $1,529 |
| Other employee benefits | $0 |
| Payroll taxes | $31,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,909 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,979 |
| Advertising and promotion | $90,374 |
| Office expenses | $56,279 |
| Information technology | $20,421 |
| Royalties | $0 |
| Occupancy | $5,460 |
| Travel | $23,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,216 |
| Insurance | $4,151 |
| All other expenses | $0 |
| Total functional expenses | $723,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,108 |
| Savings and temporary cash investments | $720,348 |
| Pledges and grants receivable | $201,012 |
| 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 | $540 |
| Net Land, buildings, and equipment | $4,559 |
| Investments—publicly traded securities | $50,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187 |
| Total assets | $1,038,471 |
| Accounts payable and accrued expenses | $3,638 |
| 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 | $3,638 |
| Net assets without donor restrictions | $749,691 |
| Net assets with donor restrictions | $285,142 |
| 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 | $1,038,471 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Onereef Worldwide Stewardship has recieved totaling $605,206.
| Awarding Organization | Amount |
|---|---|
Nia Tero Foundation Seattle, WA PURPOSE: TRADITIONAL STEWARDSHIP MICRONESIA ATOLLS | $400,000 |
Beagle Charitable Foundation Redwood City, CA PURPOSE: GENERAL CHARITABLE PURPOSES | $150,000 |
Sall Family Foundation Inc Cary, NC PURPOSE: GENERAL OPERATING | $20,000 |
Mary Gard Jameson Foundation Dated 7-8-2015 Pasadena, CA PURPOSE: GENERAL SUPPORT | $20,000 |
Tetiaroa Society Bellevue, WA PURPOSE: OCEAN GUARDIANS: A NATURE-BASED SOLUTION TO THE CORAL REEF CRISIS | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |