California Marine Sanctuary Foundation
- Assets
- $2.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Monterey, CA
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 94-3225675
Organization Overview
California Marine Sanctuary Foundation is located in Monterey, CA. The organization was established in 1996. 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 12/2021, California Marine Sanctuary Foundation employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Marine Sanctuary Foundation 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, California Marine Sanctuary Foundation generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 4.1% 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
THE CALIFORNIA MARINE SANCTUARY IS A NONPROFIT ORGANIZATION WORKING TO ADVANCE THE UNDERSTANDING AND STEWARDSHIP OF OCEAN RESOURCES IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL SPONSORSHIP - CMSF PROVIDES PROGRAM OVERSIGHT, FINANCIAL MANAGEMENT AND OTHER SERVICES TO BUILD CAPACITY FOR PROJECTS THAT DIRECTLY SUPPORT OUR MISSION OF ENHANCING OUR COASTAL ENVIRONMENT AND COMMUNITIES BY LEVERAGING SCIENCE, TECHNOLOGY AND COLLABORATION. THROUGH FISCAL SPONSORSHIP, CMSF SUPPORTS DOZENS OF PROJECTS IN AREAS OF INTERPRETIVE EDUCATION AND OUTREACH, SEA LEVEL RISE, ENVIRONMENTAL MONITORING, WATER SUPPLY ENHANCEMENT, AND VESSEL SPEED REDUCTION TO DECREASE COASTAL AIR POLLUTION AND MARINE MAMMAL DISTURBANCES.
WATERSHED RESILIENCE - CMSF PROVIDES TECHNICAL EXPERTISE IN THE DEVELOPMENT OF MONITORING, MESSAGING AND RELATIONSHIP BUILDING REQUIRED TO PROTECT CALIFORNIA'S WATERSHEDS. THROUGH WORK WITH COASTAL COUNTIES, CITIES AND RURAL COMMUNITIES, CMSF PROVIDES DATA AND COORDINATION TO RESOURCE MANAGERS FOCUSED ON IMPROVING WATER QUALITY IN CREEKS, RIVERS AND STORM DRAINS.
MARINE PROTECTED AREA (MPA) EDUCATION AND RESEARCH - CMSF CONNECTS OCEAN USERS TO CALIFORNIA'S MARINE PROTECTED AREAS THROUGH EDUCATIONAL RESOURCES AIMED AT BUILDING AWARENESS OF CALIFORNIA'S RICH AND DIVERSE MARINE ECOSYSTEMS. BY PROVIDING MPA TOOLKITS AND RESOURCES TO HUNDREDS OF PARTNERS INCLUDING MARINAS, HARBORS, BAIT AND TACKLE SHOPS, SPORTING GOODS SHOPS AND MPA COLLABORATIVES ACROSS THE STATE, CALIFORNIA MARINE SANCTUARY FOUNDATION CREATES GREATER AWARENESS OF MARINE PROTECTED AREAS AND EMPOWERS CALIFORNIANS TO PROTECT THEIR MARINE RESOURCES.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mazurek Executive Director (from 4.01.21) | OfficerTrustee | 40 | $92,083 |
Alan Arvin Executive Director (until 3.31.21) & Board Member | Trustee | 1 | $12,786 |
Dr Judith Connor Secretary | OfficerTrustee | 1 | $0 |
David Rossum Treasurer | OfficerTrustee | 1 | $0 |
Scott Hennessey President | OfficerTrustee | 1 | $0 |
Dr Melissa Garren Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,262 |
| Total Program Service Revenue | $1,915,987 |
| Investment income | $109 |
| 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 | $2,008,358 |
| 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. | $114,894 |
| Compensation of current officers, directors, key employees. | $114,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $475,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,125 |
| Payroll taxes | $45,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $533 |
| Fees for services: Accounting | $6,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,049 |
| Advertising and promotion | $2,177 |
| Office expenses | $9,961 |
| Information technology | $12,843 |
| Royalties | $0 |
| Occupancy | $12,443 |
| Travel | $1,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,796 |
| All other expenses | $3,700 |
| Total functional expenses | $1,959,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,735 |
| Savings and temporary cash investments | $1,051,523 |
| Pledges and grants receivable | $559,488 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $784,840 |
| Total assets | $2,494,586 |
| Accounts payable and accrued expenses | $47,701 |
| Grants payable | $0 |
| Deferred revenue | $1,970,020 |
| 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 | $2,017,721 |
| Net assets without donor restrictions | $476,865 |
| Net assets with donor restrictions | $0 |
| 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 | $2,494,586 |
Grants Awarded
Over the last fiscal year, California Marine Sanctuary Foundation has awarded $139,727 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Moss Landing, CA PURPOSE: SUB RECIPIENT RESEARCH | $43,751 |
Seaside, CA PURPOSE: SUB RECIPIENT RESEARCH | $37,663 |
Moss Landing, CA PURPOSE: SUB RECIPIENT RESOURCE PROTECTION | $19,907 |
San Luis Obispo, CA PURPOSE: ENVIROMENTAL WATCHDOG | $16,540 |
ENVIROMENTAL JUSTICE COALITIO PURPOSE: SUB RECIPIENT RESEARCH | $10,482 |
Santa Cruz, CA PURPOSE: SUB RECIPIENT RESEARCH | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that California Marine Sanctuary Foundation has recieved totaling $445,305.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $325,000 |
Volgenau Foundation Mclean, VA PURPOSE: PROTECTING BLUE WHALES AND BLUE SKIES: REDUCING SHIP STRIKE RISK ON ENDANGERED WHALES IN CALIFORNIA | $60,000 |
Coastal Quest Berkeley, CA PURPOSE: Marine Protected Area Support | $59,998 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Greater Farallones Association San Francisco, CA | $1,113,722 | $2,215,401 |