Turtle Island Restoration Network
- Assets
- $4.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Forest Knolls, CA
- Founding
- 10/1997
- Data as of
- 06/2023
- EIN
- 91-1818080
Organization Overview
Turtle Island Restoration Network is located in Forest Knolls, CA. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 06/2023, Turtle Island Restoration Network employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Turtle Island Restoration Network 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 06/2023, Turtle Island Restoration Network generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.9m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 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
TURTLE ISLAND RESTORATION NETWORK IS A LEADING ADVOCATE FOR THE WORLD'S OCEANS AND MARINE WILDLIFE. OUR WORK IS BASED ON SCIENCE, FUELED BY PEOPLE WHO CARE, AND EFFECTIVE AT CATALYZING LONG-LASTING POSITIVE CHANGE THAT PROTECTS THE LIKES OF GREEN SEA TURTLES, WHALE SHARKS, AND COHO SALMON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TURTLE ISLAND RESTORATION NETWORK WORKS TO RECOVER ENDANGERED MARINE SPECIES THROUGH HANDS-ON CONSERVATION, RESEARCH, BIOLOGICAL MONITORING, AND ADVOCACY CAMPAIGNS. THROUGH ITS OCEANS PROTECTION PROGRAMS, THE ORGANIZATION WORKS TO REFORM FISHERIES POLICIES, CREATE MARINE PROTECTED AREAS, SAFEGUARD KEY SEA TURTLE NESTING BEACH HABITATS, BUILD COMMUNITY ENGAGEMENT, AND EDUCATE MORE THAN 3,000 STUDENTS EACH YEAR. SINCE 1989, IT HAS WORKED TO PROTECT AND RESTORE POPULATIONS OF ENDANGERED SEA TURTLES AND THEIR HABITATS. TODAY THE ORGANIZATION USES ITS SUCCESSFUL STRATEGIES TO SAFEGUARD WHALES, DOLPHINS, SEALS, SEABIRDS, SHARKS, AND OTHER MARINE LIFE. IN SO DOING IT ALSO PROTECTS HUMAN COMMUNITIES WHICH RELY ON HEALTHY OCEANS ECOSYSTEMS FOR NUTRITIONAL, AESTHETIC, SPIRITUAL, AND RECREATIONAL NOURISHMENT. THROUGH ITS CALIFORNIA-BASED WATERSHED PROGRAM, TURTLE ISLAND ALSO WORKS TO PROTECT THE LARGEST SURVIVING POPULATION OF THE CRITICALLY ENDANGERED WILD COHO SALMON AND STEELHEAD TROUT BY RESTORING HABITAT AND ENGAGING HUNDREDS OF VOLUNTEERS EACH YEAR TO RAISE NATIVE PLANTS. IT MONITORS SPAWNING SALMON AND JUVENILE SURVIVAL, ASSISTS LANDOWNERS TO PROTECT CREEKS FROM EROSION, AND EDUCATES THE PUBLIC TO THE IMPORTANCE OF HEALTHY RIVER AND CREEK ECOSYSTEMS. IT SECURES MAJOR WILDLIFE AGENCY GRANTS FOR SALMON HABITAT RESTORATION.TURTLE ISLAND ALSO ACQUIRES LAND TO PROTECT WATERSHEDS AND PROVIDES FIELD AND CLASSROOM WATERSHED EDUCATION TO MORE THAN 500 SAN FRANCISCO BAY AREA STUDENTS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Artis Interim Executive Dir Start 4/2022 | Officer | 40 | $105,063 |
Todd Steiner Executive Director | OfficerTrustee | 40 | $82,099 |
Brock Cahill Chair | OfficerTrustee | 2 | $0 |
Deb Castellena Secretary | OfficerTrustee | 2 | $0 |
Teri Shore Treasurer | OfficerTrustee | 1 | $0 |
Carole Allen Director Through 8/2022 | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hanford Arc Ecological Restoration Services | 6/29/23 | $423,367 |
Environmental Science Associates Environmental Consulting Services | 6/29/23 | $278,482 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,387 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,628,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,853,732 |
| Total Program Service Revenue | $271,602 |
| Investment income | $16,128 |
| 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 | -$4,592 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,136,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| 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. | $197,636 |
| Compensation of current officers, directors, key employees. | $5,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,051 |
| Payroll taxes | $60,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $424 |
| Fees for services: Accounting | $86,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,740 |
| Advertising and promotion | $11,071 |
| Office expenses | $45,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,788 |
| Travel | $13,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,395 |
| Interest | $8,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,672 |
| Insurance | $99,953 |
| All other expenses | $19,288 |
| Total functional expenses | $1,939,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,195,737 |
| Savings and temporary cash investments | $89,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,904 |
| 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 | $39,251 |
| Net Land, buildings, and equipment | $2,225,918 |
| Investments—publicly traded securities | $865,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,564,227 |
| Accounts payable and accrued expenses | $190,127 |
| Grants payable | $0 |
| Deferred revenue | $14,236 |
| 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 | $450,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $654,363 |
| Net assets without donor restrictions | $3,684,102 |
| Net assets with donor restrictions | $225,762 |
| 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 | $4,564,227 |