Totals
- Total revenue
- $2,318,690
- Total expenses
- $2,372,153
- Contributions and grants received
- $1,889,803
- Grants paid
- $0
- Program service revenue
- $429,975
- Investment income
- $0
- Other revenue
- -$1,088
- Total assets, end of year
- $1,492,747
- Total liabilities, end of year
- $663,037
- Net assets or fund balances, end of year
- $829,710
- Program services expenses (Part IX)
- $2,017,329
- Management and general expenses
- $268,368
- Fundraising expenses
- $86,456
- Program service expenses (Part III)
- $2,017,329
Program services were 85.0% 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.
-
1f · All other contributions, gifts and grants
$1,889,803
-
2a · Program service revenue: Fees for services
total $429,975 · related or exempt $429,975
-
11a · Other revenue: Other Income
total -$1,088 · related or exempt -$1,088
-
11e · Other revenue, total
-$1,088
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,567 · program services $150,853 · management and general $18,857 · fundraising $18,857
-
9 · Other employee benefits
total $9,483 · program services $7,587 · management and general $948 · fundraising $948
-
10 · Payroll taxes
total $15,802 · program services $12,642 · management and general $1,580 · fundraising $1,580
-
11b · Fees: legal
total $17,462 · management and general $17,462
-
11c · Fees: accounting
total $9,238 · management and general $9,238
-
11g · Fees: other
total $1,087,750 · program services $949,811 · management and general $132,921 · fundraising $5,018
-
12 · Advertising and promotion
total $6,006 · program services $6,006
-
13 · Office expenses
total $4,378 · program services $596 · management and general $3,782
-
17 · Travel
total $132,388 · program services $73,850 · management and general $53,037 · fundraising $5,501
-
22 · Depreciation, depletion and amortization
total $4,462 · management and general $4,462
-
23 · Insurance
total $638 · program services $510 · management and general $64 · fundraising $64
-
24a · Other expenses: Project Expenses
total $747,144 · program services $747,144
-
24b · Other expenses: Equipment Lease & Maint
total $59,600 · program services $59,600
-
24c · Other expenses: Memberships & Subscript
total $53,490 · program services $7,128 · management and general $18,066 · fundraising $28,296
-
24d · Other expenses: Merchant Account Fees
total $26,192 · fundraising $26,192
-
24e · All other expenses
total $9,553 · program services $1,602 · management and general $7,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,037,206 · end of year $1,149,683
-
4 · Accounts receivable
beginning of year $5,500 · end of year $259,224
-
14 · Intangible assets
beginning of year $52,720 · end of year $75,852
-
15 · Other assets
beginning of year $0 · end of year $7,988
-
17 · Accounts payable and accrued expenses
beginning of year $168,035 · end of year $591,028
-
25 · Other liabilities
beginning of year $44,218 · end of year $72,009
-
27 · Net assets without donor restrictions
beginning of year $303,173 · end of year $829,710
-
28 · Net assets with donor restrictions
beginning of year $580,000 · end of year $0
Mission and programs · 2023
Mission
To inspire people to fall in love with the ocean, amplify a network of changemakers around the world, and catalyze hands-on diplomacy through hopeful, world-class visual storytelling.
-
Ocean Conservation Impact Highlights600,000 world-class images were deployed and strategically managed in support of global ocean conservation initiatives, amplifying awareness and engagement worldwide.Hundreds of hours of world-class video were utilized across SeaLegacy and partner-led ocean conservation campaigns to drive public action and policy change.Seven episodes of A Sea of Hope were launched, each spotlighting urgent and impactful conservation opportunities. These episodes highlight efforts led by our visionary co-founders and transformative front-line partners working tirelessly to protect the ocean.
Expenses $1,257,250
-
Engage & Collaborate Partners, Campaigns & CommunitiesExpanded our global conservation network to include over 150 strategic partners advancing ocean protection worldwide.Supported more than 100 partnership campaigns with high-impact SeaLegacy visual content, storytelling, and advocacy assets.Grew our global influencer community to over 50 highly engaged advocates, amplifying campaign reach across new and diverse audiences.Collaborated with 25+ leading scientific ocean advisors to ensure our campaigns reflect cutting-edge science and world-class thought leadership.Donated content and social media support to hundreds of partners and mission-aligned conservation campaigns, increasing visibility and momentum for collective ocean action.
Expenses $295,847
-
Driving Impact Through Strategic CampaignsSeaLegacy partnered with some of the world's leading ocean conservation funders and organizations to develop and deploy high-impact campaigns aimed at educating the public and influencing policymakers. These efforts are focused on one clear goal: significantly expanding Marine Protected Areas (MPAs) around the globe. MPAs are vital to rewilding our ocean, safeguarding frontline communities, and preserving the ocean's long-term resilience.Key HighlightsSupporting Panama's 30x30 Commitment SeaLegacy played a pivotal role in celebrating and promoting Panama's landmark MPA expansion during the Our Ocean Conference, helping the country progress toward its 30x30 conservation targets.Protecting the Southern Ocean: Collaborated on efforts to support the expansion of MPAs in South Georgia and the South Sandwich Islands, contributing to greater ecological protection across the Southern Ocean.
Expenses $200,395
-
Grow The Conversation & AudienceSeaLegacy's content generated billions of engagements, creating powerful opportunities to expand our global audience and amplify ocean conservation messaging.Our co-founders and campaigns were featured widely in world-class earned media, elevating the visibility and credibility of our mission.We advanced ocean literacy through key educational properties including Ocean School, Ocean InSight Explainers, and new episodes of our award-winning series, A Sea of Hope.In 2023, SeaLegacy experienced over 20% audience growth in just twelve months, a reflection of our expanding global influence.We proudly partnered in the publication of The Last Ice, a donor-sponsored coffee table book capturing the stark impacts of climate change in the polar regionsfurther inspiring public awareness and action.
Expenses $175,095
-
Other Mission Support
Expenses $88,742
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Ryan Kissick
Board Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Jon McCormack
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Carolina Manhusen
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
James A Cooper
Director
- Total calculated
- $0
- Hours/week
- 3
-
Julia Jackson
Director
- Total calculated
- $0
- Hours/week
- 3
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
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.