Marine Mammal Center
- Assets
- $47.6m
- Revenue
- $15.9m
- Investments
- $154.5k
- Employees
- 97
- Location
- Sausalito, CA
- Founding
- 02/1995
- Data as of
- 09/2021
- EIN
- 51-0144434
Organization Overview
Marine Mammal Center is located in Sausalito, CA. The organization was established in 1995. 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 09/2021, Marine Mammal Center employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marine Mammal Center 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 09/2021, Marine Mammal Center generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $14.5m during the year ending 09/2021. While expenses have increased by 6.7% per year over the past 6 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 GLOBAL OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE (CONTINUED ON SCHEULDE O)AND REHABILITATION, SCIENTIFIC RESEARCH, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE AND REHABILITATION: THE MARINE MAMMAL CENTER RESCUES AND REHABILITATES SICK AND INJURED MARINE MAMMALS AT ITS STATE-OF-THE-ART VETERINARY FACILITIES BY ENGAGING A DEDICATED WORKFORCE AND A SUPPORTIVE COMMUNITY. SINCE 1975, THE CENTER HAS RESPONDED TO MORE THAN 24,000 MARINE MAMMALS, INCLUDING SEA LIONS, ELEPHANT SEALS, HARBOR SEALS, FUR SEALS, SEA OTTERS, AND MORE. IN AN EFFORT TO SAVE HAWAIIAN MONK SEALS FROM EXTINCTION, THE CENTER OPENED THE FIRST-EVER REHABILITATION FACILITY DEVOTED TO THIS ENDANGERED SPECIES IN 2014, AND SINCE THEN HAS REHABILITATED NEARLY 2 PERCENT OF THE TOTAL POPULATION, WHICH IS ESTIMATED AT ABOUT 1,400 INDIVIDUALS (CONTINUED ON SCHEDULE O)THE CENTER ADMITTED 478 MARINE MAMMALS WITH THE HELP OF VOLUNTEERS WHO RECORDED MORE THAN 78,000 VOLUNTEER HOURS SERVED, AN ESTIMATED WORKFORCE VALUE OF APPROXIMATELY $2.6 MILLION AS OF SEPTEMBER 30, 2021.
SCIENTIFIC RESEARCH: THE MARINE MAMMAL CENTER LEARNS FROM THE PATIENTS IN ITS CARE AND CONTRIBUTES TO SCIENTIFIC UNDERSTANDING OF THE CHANGING HEALTH OF OUR OCEAN, TAKING ACTION TO ADDRESS OCEAN THREATS AND SAVE ENDANGERED SPECIES.
EDUCATION: THE MARINE MAMMAL CENTER LEADS AS A TEACHING HOSPITAL BY TRAINING VETERINARY PROFESSIONALS LOCALLY AND INTERNATIONALLY, AND INSPIRING FUTURE OCEAN STEWARDS THROUGH INNOVATIVE SCHOOL AND PUBLIC EDUCATION PROGRAMS. IN A TYPICAL YEAR, THE CENTER MAY REACH 100,000 CHILDREN AND ADULTS THROUGH IN-PERSON PROGRAMMING. IN 2021, THE CENTER'S EDUCATION PROGRAMS WERE DELIVERED ALMOST EXCLUSIVELY ONLINE DUE TO COVID-19 PRECAUTIONS. WHILE THE CENTER LOOKS FORWARD TO RE-OPENING WHEN IT IS SAFE TO DO SO, THE CENTER IS DELIGHTED THAT ITS ONLINE LEARNING PROGRAMS ALLOWED THE CENTER TO REACH TWICE ITS TYPICAL NUMBERS (CONTINUED ON SCHEDULE O)WITH MORE THAN 200,000 INDIVIDUALS PARTICIPATING IN A SUITE OF PROGRAMS OFFERED THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J R Boehm Chief Executive Officer | Officer | 40 | $276,987 |
Shawn Johnson Dir Of Vet Science (thru 8/20) | 40 | $197,405 | |
John Warner Chief Devel & Comms Officer | 40 | $192,394 | |
Marvin Suchoff CFO | Officer | 40 | $175,415 |
Lisa Knight Chro | 40 | $175,066 | |
Rachel Bergren Chief Programs Officer | 40 | $151,275 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vectis Strategies Llc Strategic Communications | 9/29/21 | $122,488 |
Unicorn Group Custom Printshop | 9/29/21 | $123,271 |
Uptime Usa Inc Information Technology Support | 9/29/21 | $176,516 |
Red Banks Consulting Project Management | 9/29/21 | $119,335 |
Next Generation Fundraising Direct Mail Printing, Processing | 9/29/21 | $246,242 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,105,102 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,713,600 |
| Noncash contributions included in lines 1a–1f | $146,199 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,818,702 |
| Total Program Service Revenue | $174,889 |
| Investment income | $256,361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$76,890 |
| Net Gain/Loss on Asset Sales | $520,999 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $120,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,865,480 |
| 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. | $500,641 |
| Compensation of current officers, directors, key employees. | $77,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,467,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $923,620 |
| Payroll taxes | $504,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $117,216 |
| Fees for services: Lobbying | $9,000 |
| Fees for services: Fundraising | $327,024 |
| Fees for services: Investment Management | $101,394 |
| Fees for services: Other | $878,170 |
| Advertising and promotion | $26,686 |
| Office expenses | $583,621 |
| Information technology | $392,649 |
| Royalties | $0 |
| Occupancy | $594,883 |
| Travel | $91,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,770 |
| Interest | $3,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,867,378 |
| Insurance | $225,890 |
| All other expenses | $17,829 |
| Total functional expenses | $14,542,113 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,004,352 |
| Savings and temporary cash investments | $378,503 |
| Pledges and grants receivable | $1,684,835 |
| Accounts receivable, net | $1,433,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $77,268 |
| Prepaid expenses and deferred charges | $173,126 |
| Net Land, buildings, and equipment | $23,750,912 |
| Investments—publicly traded securities | $18,893,355 |
| Investments—other securities | $154,504 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,462 |
| Total assets | $47,636,579 |
| Accounts payable and accrued expenses | $1,587,531 |
| Grants payable | $0 |
| Deferred revenue | $6,091 |
| 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 | $181,670 |
| Total liabilities | $1,775,292 |
| Net assets without donor restrictions | $40,142,482 |
| Net assets with donor restrictions | $5,718,805 |
| 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 | $47,636,579 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Marine Mammal Center has recieved totaling $11,600.
| Awarding Organization | Amount |
|---|---|
W James And Jane K Truettner Foundation Crested Butte, CO PURPOSE: GENERAL SUPPORT | $5,000 |
Bastoni-Evans Foundation San Francisco, CA PURPOSE: CHARITABLE | $2,500 |
The George Schwab And Leona Lauder Foundation Tiburon, CA PURPOSE: MARINE MAMMAL CARE | $1,500 |
Wayne Clark Family Foundation Novato, CA PURPOSE: OCEAN CONSERVATION | $1,000 |
Douglas J And Geneva H Fife Foundation Brigham City, UT PURPOSE: UNRESTRICTED | $1,000 |
Altman-Aronow Charitable Foundation San Jose, CA PURPOSE: RESCUE, REHABILITATE AND RELEASE INJURED MARINE MAMMALS | $500 |
Endowment Analysis
| Beg. Balance | $2,747,400 |
| Earnings | $535,669 |
| Net Contributions | $102,500 |
| Other Expense | $129,700 |
| Ending Balance | $3,255,869 |
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 |