Noyo Center For Marine Science

EIN: 465359631 501(c)(3) Animal-Related

Fort Bragg, CA

Total Revenue
$1,449,600
Total Expenses
$1,314,513
Total Assets
$1,861,537
Net Assets
$1,234,514
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Sheila Semans
Phone
7077336696
Tax Period
2024-01-01 to 2024-12-31

Noyo Center For Marine Science, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 9% surplus.

Mission

Conservation and restoration of marine and coastal natural resources. This incudes the provision and promotion of scientific research and public education in the sciences relating to marine and coastal resources.

Program Service Accomplishments

Program 1
Expenses: $950,330

Noyo Center celebrated its 10-Year Anniversary, marking the following decadal accomplishments: Established three facilities: Crows Nest Interpretive Center, Discovery Center, and Marine Field...

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Noyo Center celebrated its 10-Year Anniversary, marking the following decadal accomplishments: Established three facilities: Crows Nest Interpretive Center, Discovery Center, and Marine Field Station. Welcomed over 175,000 visitors across all facilities. Supported extensive community science programs, including urchin dockside sampling, intertidal sea star search, phytoplankton sampling, beach surveys for marine mammals, etc. Educated more than 20,000 youth. Hosted over 75 science talks. Removed more than 5,000 pounds of trash from beaches. Advanced regenerative aquaculture initiatives. Contributed to marine mammal research responding to over 700 animals and creating an extensive specimen collection. Kelp Recovery: Noyo Center launched a land-based regenerative aquaculture pilot project at its Field Station in Noyo Harbor to cultivate seaweeds and marine animals in ways that actively restore and improve ocean ecosystems and support the local economy. We have built a recirculating water system in a shipping container, pulling water from Noyo River on high tides. Purple urchin were the first animals in the system, testing the water quality while we explored ways to reduce grazing pressure on kelp and create a restorative seafood product. Community engagement was conducted throughout the process to keep students and the public informed and engaged. The following is being planned for aquaculture in partnership with Kashia Band of Pomo Indians, Bodega Marine Lab, CA Sea Grant, Moss Landing Marine Lab and others: Urchin ranching: creating kelp oasis zone off Kashias tribal lands by removing empty, unmarketable purple urchin and turning them into a valuable restorative seafood product. This work contributed to kelp forest restoration and sustainable seafood markets. Abalone Captive Breeding Program: Once permitted, adult wild abalone will be added to the system and fed until the become reproductive again. Abalone will be taken from the Mendocino coast in hopes of restocking the restoration zones in the future. Seaweed Tumble Culture: Dulse seaweed donated to Noyo Center from Monterey Seaweeds is now growing in tumble tanks to feed the abalone and the urchin. Marine Ecosystem Resiliency Project: Noyo Center launched its Resiliency Project at the Field Station in Noyo Harbor, with the following objectives: Advanced sea-level rise adaptation planning for the Field Station to serve as an example to other property owners in the harbor. This work is complimenting work done by the City of Fort Bragg and the County of Mendocino on SLR vulnerability. Continue collaboration on kelp forest restoration, primarily in Sonoma coast. Marine Mammal Stranding & Research Led marine mammal stranding response along the Mendocino Coast in collaboration with the California Academy of Sciences, The Marine Mammal Center, Cal Poly Humboldt, and NOAA as part of West Coast Marine Mammal Stranding Network. Led data collection efforts, specimen preparation and participated in cetacean necropsies. Expanded educational opportunities for interns and volunteers. Ocean Science Center Planning: Noyo advanced schematic design-phase work for the future Ocean Science Center. Planned features include research labs, a triage center, exhibit hall with 73-foot blue whale skeleton, aquarium, classrooms, and net-zero energy design. Education & Community Engagement Welcomed more than 29,000 visitors to the Discovery Center Science Museum and Crows Nest Interpretive Center. Provided hands-on learning to more than 500 students through school partnerships, after school programs, camps, and field trips. Offered more than 30 public programs including Science Talks, Whale Festival, and KelpFest! Engaged 104 volunteers who contributed more than 6,000 hours.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,276,645
Program Service Revenue $41,432
Investment Income $2,810
Other Revenue $128,713
TOTAL REVENUE $1,449,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,077
Fundraising Expenses $94,000
Program Expenses $950,330
Other Expenses $748,436
TOTAL EXPENSES $1,314,513

Year-over-Year Comparison

2024 2023 Change
Revenue $1,449,600 $915,207 +0.6%
Expenses $1,314,513 $844,707 +0.6%
Net Income $135,087 $70,500 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
17
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$102,243
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheila Semans Executive Director 40.00
Officer
$102,243 $0 $102,243
Ginny Feth-Michel Director 2.00
Director
$0 $0 $0
Robby Bruce Director 2.00
Director
$0 $0 $0
Mary Meline Director 2.00
Director
$0 $0 $0
Glenn Goodman Director 2.00
Director
$0 $0 $0
Dania Stoneham Director 2.00
Director
$0 $0 $0
Linda Ruffing President 10.00
Officer Director
$0 $0 $0
Wendi Felson Vice President 8.00
Officer Director
$0 $0 $0
Donna Worster Secretary 4.00
Officer Director
$0 $0 $0
Monique Jensen Treasurer 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,449,600 $1,314,513 $1,861,537 $135,087
2023 $915,207 $844,707 $1,519,183 $70,500
2022 $687,395 $798,142 $1,827,999 $-110,747
2021 $1,368,007 $456,651 $1,318,194 $911,356
2020 $306,544 $343,374 $449,960 $-36,830
2019 $468,152 $438,391 $290,165 $29,761
2018 $351,018 $275,825 $219,942 $75,193
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