Totals
- Total revenue
- $563,924
- Total expenses
- $669,825
- Contributions and grants received
- $405,308
- Grants paid
- $345,301
- Program service revenue
- $146,193
- Investment income
- $6,402
- Other revenue
- $6,021
- Total assets, end of year
- $274,366
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $274,366
- Program services expenses (Part IX)
- $596,873
- Management and general expenses
- $55,238
- Fundraising expenses
- $17,714
- Program service expenses (Part III)
- $596,873
Program services were 89.1% 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
$405,308
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Marine Conservation Expeditions
total $146,193 · related or exempt $146,193 · 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 $6,402 · related or exempt $0 · unrelated business $0 · excluded $6,402
-
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
-
10a · Gross sales of inventory
$6,021
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $6,021 · related or exempt $0 · unrelated business $0 · excluded $6,021
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $345,301 · program services $345,301
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $56,000 · management and general $26,000 · fundraising $13,000
-
7 · Other salaries and wages
total $175,818 · program services $172,570 · management and general $3,248 · fundraising $0
-
10 · Payroll taxes
total $39 · management and general $39
-
11c · Fees: accounting
total $8,700 · management and general $8,700
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $14,508 · program services $2,664 · management and general $7,462 · fundraising $4,382
-
13 · Office expenses
total $1,081 · program services $891 · management and general $190 · fundraising $0
-
14 · Information technology
total $4,260 · program services $2,411 · management and general $1,849
-
16 · Occupancy
total $0
-
17 · Travel
total $12,622 · program services $11,732 · management and general $890
-
19 · Conferences, conventions and meetings
total $0
-
24e · All other expenses
total $12,496 · program services $5,304 · management and general $6,860 · fundraising $332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,150 · end of year $18,391
-
2 · Savings and temporary cash investments
beginning of year $351,488 · end of year $232,891
-
8 · Inventories for sale or use
beginning of year $11,628 · end of year $23,084
-
27 · Net assets without donor restrictions
beginning of year $380,266 · end of year $274,366
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
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 $596,873 · Grants $345,301 · Revenue $136,545
As filed on the 2024 return.
Listed in Part VII
-
Carlos Mallo Molina
Chief Executive Officer
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christopher Parker
Chief Operating Officer
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Eric Larsen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin Cain
Board Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Stacie Jaramillo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Zeigler
Board Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Nicholas Rawley
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Friendly
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stuart Fraenkel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mariano Castro
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Taylor Coccari
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Lisa Sholley
Board Vice President
- Total calculated
- $0
- Hours/week
- 6
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349311002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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