Nonprofit · EIN 84-4780735
INNOCEANA
Tax-exempt · KENTFIELD, CA 94904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $563,924 | $669,825 | -$105,901 | $274,366 | $0 | $274,366 |
| December 31, 2023 | 990 | $807,187 | $537,555 | $269,632 | $380,266 | $0 | $380,266 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $405,308
- Program service revenue
- $146,193
- Investment income
- $6,402
- Net income from sales of inventory
- $6,021
- Other revenue
- $6,021
Expenses
- Grants and similar amounts paid
- $345,301
- Compensation of officers, directors and key employees
- $95,000
- Other salaries and wages
- $175,818
- Salaries, compensation and benefits (total)
- $270,857
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Travel
- $12,622
- Program services (functional)
- $596,873
- Management and general (functional)
- $55,238
- Fundraising (functional)
- $17,714
Balance sheet and other
- Total assets, start of year
- $380,266
- Total assets, end of year
- $274,366
- Total liabilities, end of year
- $0
- Net assets, end of year
- $274,366
- Net assets without donor restrictions
- $274,366
- Gross receipts
- $563,924
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Mallo Molina | Chief Executive Officer Officer | 30 | $65,000 |
| Christopher Parker | Chief Operating Officer Officer | 15 | $30,000 |
| Eric Larsen | Board Member Trustee or director | 2 | $0 |
| Benjamin Cain | Board Treasurer Trustee or director, Officer | 6 | $0 |
| Stacie Jaramillo | Board Member Trustee or director | 2 | $0 |
| Cindy Zeigler | Board Secretary Trustee or director, Officer | 6 | $0 |
| Nicholas Rawley | Board Member Trustee or director | 2 | $0 |
| Rebecca Friendly | Board Member Trustee or director | 2 | $0 |
| Stuart Fraenkel | Board Member Trustee or director | 2 | $0 |
| Mariano Castro | Board Member Trustee or director | 2 | $0 |
| Taylor Coccari | Board President Trustee or director, Officer | 4 | $0 |
| Lisa Sholley | Board Vice President Trustee or director, Officer | 6 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Mallo Molina | Executive Director Trustee or director, Officer | 4 | $45,689 |
| Benjamin Cain | Treasurer Trustee or director, Officer | 6 | $0 |
| Eric Larsen | President Trustee or director, Officer | 6 | $0 |
| Lisa Sholley | Vice President Trustee or director, Officer | 6 | $0 |
| Rebecca Friendly | Secretary Trustee or director, Officer | 6 | $0 |
| Benjamin Novotny | Director Trustee or director | 2 | $0 |
| Maggie Seida | Director Trustee or director | 4 | $0 |
| Stuart Fraenkel | Director Trustee or director | 2 | $0 |
| Taylor Coccari | Director Trustee or director | 4 | $0 |
| Branwyn Lee | Director Officer | 2 | $0 |
| Chris Parker | Director Officer | 4 | $0 |
| Nicholas Rowley | Director Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 85 LANCASTER AVE, KENTFIELD, CA 94904-1604
- In care of
- % KARYNA DURAN
- Mailing address (990-N for 2020)
- PO Box 33101, Riverside CA 92509
- Principal officer (990 for 2024)
- Ben Cain, 85 Lancaster Ave, Kentfield, CA 94904
- Principal officer (990-N for 2020)
- Karyna Duran, 7774 Jayhawk Drive, Riverside CA 92509
- Signed the 990
- Ben Cain, Treasurer
- Phone
- (510) 918-9758
- Website
- www.innoceana.org
- Return prepared by
- 100 Degrees Consulting
California records
California keeps its own records of charities and corporations. Search them by EIN 84-4780735 or by the name INNOCEANA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4780735
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $274,366
- Income (IRS master file)
- $563,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $563,924 | $669,825 | $274,366 | XML |
| 990 | December 2023 | $807,187 | $537,555 | $380,266 | XML |
| 990 | December 2022 | $197,770 | $143,277 | $110,252 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Karyna Duran | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4780735).
Questions about INNOCEANA
- What is the EIN of INNOCEANA?
- The employer identification number (EIN) of INNOCEANA is 84-4780735.
- Is INNOCEANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to INNOCEANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INNOCEANA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of INNOCEANA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INNOCEANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INNOCEANA?
- The 990 for the year ended December 31, 2024 names Ben Cain.
- Who are the officers and directors of INNOCEANA?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $65,000 (Carlos Mallo Molina, Chief Executive Officer).
- How much revenue does INNOCEANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $563,924, expenses of $669,825 and total assets of $274,366 at year end.
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