Innoceana FY2023 filing

Tax-deductible

Kentfield, CA501(c)(3)EIN 84-4780735Revenue $807K in FY2023

On file with the IRSinnoceana.org85 Lancaster Ave, 94904-1604 · Kentfield, CATax-exempt since Sep 2020Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $73K a year · 14% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $291K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$807K
+308% vs prior year
Spent
$538K
To programs
76%
Net assets
$380K
By yearFY2021–FY2024
Revenue
$807K
FY2023▲ +308%
Tap a bar for its year
Revenue by fiscal year
FY2021$144K
FY2022$198K
FY2023$807K
FY2024$564K
Expenses
$538K
FY2023▲ +275%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$143K
FY2023$538K
FY2024$670K
Net assets
$380K
FY2023▲ +245%
Tap a bar for its year
Net assets by fiscal year
FY2021$56K
FY2022$110K
FY2023$380K
FY2024$274K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $407K Management & general 23% · $121K Fundraising 2% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$45,689Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022
Carlos Mallo Molina$65,000$45,689$10,653
Christopher Parker$30,000——
Karyna Duran——$13,505
Laura Vanopdenbosch——$13,491

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Preserves oceans through research, education, and community engagement.

Questions for Innoceana

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Provided by the organization

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1 program · $407K · in their own filed words · FY2023
01

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.

$407Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$291K
See all 5 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$807K
Ln 12
Gifts and grantsLn 1h$664K
Fees for servicesLn 2g$137K
Investment incomeLn 3$6K
Money outPt IX
$538K
Ln 25
Programscol B$407K
Managementcol C$121K
Fundraisingcol D$9K
Owns and owesPt X
$380K
net assets · Ln 32
Cash and savingsLn 1–2$369K
Total assetsLn 16$380K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$664K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$137K
Investment incomeLn 3$6K
Total revenueLn 12$807K
Assets in detailPt X, end of year
CashLn 1$369K
Cash and savings togetherLn 1–2$369K
Total assetsLn 16$380K
LiabilitiesLn 26$0
Net assetsLn 32$380K
OperationsPt I, VI
EmployeesI 50
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$110K$369K
Total assetsLn 16$110K$380K
LiabilitiesLn 26$0$0
Net assetsLn 32$110K$380K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$275K$275K
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$46K$18K$21K$7K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$147K$76K$71K$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$7K$0$7K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$0$0$0$0
Advertising and promotionLn 12$5K$1K$3K$70
Office expensesLn 13$5K$767$5K$0
Information technologyLn 14$7K$2K$4K$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$0$0$0$0
TravelLn 17$7K$3K$3K$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$3K$760$50$3K
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$0$0$0$0
Other expenses (24a–d)Ln 24$36K$29K$6K$0
All other expensesLn 24e$279$0$279$0
Total functional expensesLn 25$538K$407K$121K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $564K$670K−$106K$274K 990 PDF
FY2023 Viewing $807K$538K$270K$380K 990 PDF
FY2022 $198K$143K$54K$110K 990 PDF
FY2021 $144K$56K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $807,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $197,517$664,383
I-9 Program service revenuePrior year $4,598$136,875
I-10 Investment incomePrior year $0$5,929
I-11 Other revenuePrior year −$4,345$0
I-12 Total revenuePrior year $197,770$807,187
I-13 Grants and similar amounts paidPrior year $31,394$274,800
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $77,863$193,080
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $34,020$69,675
I-18 Total expensesPrior year $143,277$537,555
I-19 Revenue less expensesPrior year $54,493$269,632
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $807,187 across 12 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$664,383
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$664,383
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $136,875 · Unrelated business $0 · Excluded from tax $0$136,875
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,929$5,929
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $136,875 · Unrelated business $0 · Excluded from tax $5,929$807,187
Part IX · Statement of functional expenses $537,555 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $274,800$274,800
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $18,275 · Management $20,560 · Fundraising $6,853$45,688
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $75,904 · Management $71,488 · Fundraising $0$147,392
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $6,708 · Fundraising $0$6,708
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-12 Advertising and promotionPrograms $1,194 · Management $3,439 · Fundraising $70$4,703
IX-13 Office expensesPrograms $767 · Management $4,576 · Fundraising $0$5,343
IX-14 Information technologyPrograms $2,221 · Management $4,467 · Fundraising $0$6,688
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $0 · Management $0 · Fundraising $0$0
IX-17 TravelPrograms $3,322 · Management $3,446 · Fundraising $0$6,768
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $760 · Management $50 · Fundraising $2,520$3,330
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $0 · Fundraising $0$0
IX-24 Other expenses (24a–d)Programs $29,391 · Management $6,465 · Fundraising $0$35,856
IX-24e All other expensesPrograms $0 · Management $279 · Fundraising $0$279
IX-25 Total functional expensesPrograms $406,634 · Management $121,478 · Fundraising $9,443$537,555
Part X · Balance sheet $380,266 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $110,252$368,638
X-8 Inventories for sale or use$11,628
X-16 Total assetsStart of year $110,252$380,266
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $110,252$380,266
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $110,252$380,266
X-33 Total liabilities and net assetsStart of year $110,252$380,266
Part XI · Reconciliation of net assets $380,266 net assets at year end
XI-1 Total revenue$807,187
XI-2 Total expenses$537,555
XI-3 Revenue less expenses$269,632
XI-4 Net assets at start of year$110,252
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$382
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$380,266

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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