Totals
- Total revenue
- $807,187
- Total expenses
- $537,555
- Contributions and grants received
- $664,383
- Grants paid
- $274,800
- Program service revenue
- $136,875
- Investment income
- $5,929
- Other revenue
- $0
- Total assets, end of year
- $380,266
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $380,266
- Program services expenses (Part IX)
- $406,634
- Management and general expenses
- $121,478
- Fundraising expenses
- $9,443
- Program service expenses (Part III)
- $406,634
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$664,383
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Expedition Revenue
total $136,875 · related or exempt $136,875 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,929 · related or exempt $0 · unrelated business $0 · excluded $5,929
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $274,800 · program services $274,800
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $45,688 · program services $18,275 · management and general $20,560 · fundraising $6,853
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $147,392 · program services $75,904 · management and general $71,488 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,708 · program services $0 · management and general $6,708 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,703 · program services $1,194 · management and general $3,439 · fundraising $70
-
13 · Office expenses
total $5,343 · program services $767 · management and general $4,576 · fundraising $0
-
14 · Information technology
total $6,688 · program services $2,221 · management and general $4,467 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $6,768 · program services $3,322 · management and general $3,446 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,330 · program services $760 · management and general $50 · fundraising $2,520
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Equipment & Supplies
total $29,339 · program services $29,339 · management and general $0 · fundraising $0
-
24b · Other expenses: Licenses, Fees & Taxes
total $6,517 · program services $52 · management and general $6,465 · fundraising $0
-
24e · All other expenses
total $279 · program services $0 · management and general $279 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,252 · end of year $368,638
-
8 · Inventories for sale or use
end of year $11,628
-
27 · Net assets without donor restrictions
beginning of year $110,252 · end of year $380,266
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate coastal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation.
-
Innoceana's mission is to preserve the ocean for future generations by creating a global network of marine conservation centers that conduct innovative research and educate costal communities. Innoceana works towards inspiring active change with the global community through education, research, storytelling, and participation.
Expenses $406,634 · Grants $274,800 · Revenue $136,875
As filed on the 2023 return.
Listed in Part VII
-
Carlos Mallo Molina
Executive Director
- Total calculated
- $45,689
- From this org
- $45,689
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Benjamin Cain
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Eric Larsen
President
- Total calculated
- $0
- Hours/week
- 6
-
Lisa Sholley
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Rebecca Friendly
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Benjamin Novotny
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Seida
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stuart Fraenkel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Taylor Coccari
Director
- Total calculated
- $0
- Hours/week
- 4
-
Branwyn Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Parker
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nicholas Rowley
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402789349301900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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