MARINE PROTECTED AREA COLLABORATIVE NETWORK

EIN: 931681953 501(c)(3) Environment

SAN JUAN CAPISTRANO, CA

Total Revenue
$522,983
Total Expenses
$581,096
Total Assets
$243,533
Net Assets
$240,791
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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
CA
Phone
8587355945
Tax Period
2024-01-01 to 2024-12-31

MARINE PROTECTED AREA COLLABORATIVE NETWORK, founded in 2023, is a small nonprofit in the Environment sector that reported $523K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $581K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF THE MPA COLLABORATIVE NETWORK IS TO EMPOWER COMMUNITIES TO ENGAGE IN MARINE PROTECTED AREA STEWARDSHIP FOR A HEALTY OCEAN.

Program Service Accomplishments

Program 1
Expenses: $513,825

1.Facilitate the organization of 14 county-based collaboratives for the purpose of more effective education and outreach of California's 124 marine protected areasa.Stakeholders are gathered in each...

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1.Facilitate the organization of 14 county-based collaboratives for the purpose of more effective education and outreach of California's 124 marine protected areasa.Stakeholders are gathered in each of California's coastal counties to determine locally appropriate messages and methods for educating the public about marine protected areas and ocean health in generalb.CEO, staff, and collaborative members, including agency representatives, non-profits, academic institutions, fishing associations, ocean businesses, Tribal members, and educatorsc.Meetings are held in each coastal county, as well as Catalina Island, and virtuallyd.30 percent of total time is allocated to supporting the 14 MPA collaborativese.The activity is funded by a grant from the Ocean Protection Council as well as two private funders and is 30 percent of overall expensesf.The activity is directly related to our purpose of environmental education, focused on increasing awareness of marine protected areas2. Provide marine protected area education for enforcement purposesa. Includes training officers, district attorneys, judges, commissioners, etc. to ensure compliance of marine protected area regulationsb. CEO, staff, and partners, including Tribal members, facilitate trainings and provide educational resourcesc. Trainings occur in every coastal county of California as well as virtuallyd. 25 percent of total time is allocated to marine protected education for improved enforcemente. Activity is funded by a grant from the Ocean Protection Council and is 20 percent of overall expensesf. The activity is directly related to our purpose of environmental education 3. Increase awareness of access issues as they pertain to the coast and ocean of Californiaa.Hosting of webinars, panels, listening sessions and working groups to educate collaborative members and the general public about obstacles and barriers certain groups face in accessing and recreating in and around California's coast and oceanb.CEO, staff, consultants, and community-based coordinators conduct the activityc.Meetings and webinars are held virtually with some in-person trainings and workshopsd.20 percent of total time is allocated to this activitye.Activity is funded by grants from the state and private donors and is 20 percent of total expensesf.Activity is directly related to our purpose of environmental education by ensuring this education is accessible and appropriate to all4. Foster strategic partnerships for more effective resource management and facilitate regular communication between collaboratives and state agencies.a. Includes facilitating working groups and special events, act as a knowledge hub, being a member of the MPA Statewide Leadership Team, engaging with other networks and partners to share lessons learned, and producing communications (e.g., newsletters, website, social media, etc.)b. CEO, staff, collaborative members, and partnersc. Meetings, conferences or other events may take place throughout California, in other states and nations, and virtuallyd. 25 percent of total time is allocated to this activitye. Grants from the state and private foundations and is 30 percent of overall expensesf. Activity furthers purpose of environmental education, by increasing the effectiveness of marine protected area management across diverse stakeholders and partners and establishing a replicable model of engagement.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $521,783
Program Service Revenue $0
Investment Income $0
Other Revenue $1,200
TOTAL REVENUE $522,983

Expense Breakdown

Grants Paid $10,901
Salaries & Benefits $415,181
Fundraising Expenses $8,908
Program Expenses $513,825
Other Expenses $155,014
TOTAL EXPENSES $581,096

Year-over-Year Comparison

2024 2023 Change
Revenue $522,983 $298,904 +0.7%
Expenses $581,096 N/A N/A
Net Income $-58,113 $298,904 -1.2%
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
7
Independent Members
6
Employees
5
Volunteers
38

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
$195,440
Total Directors
8
$195,440
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CALLA ALLISON CEO 2.00
Officer Director
$120,000 $3,300 $123,300
B CLAIRE ARRE Secretary 2.00
Officer Director
$65,170 $6,970 $72,140
MICHAEL SUTTON Chairman 2.00
Officer Director
$0 $0 $0
SARA LOWELL Director 2.00
Director
$0 $0 $0
JOCELYN HERBERT VICE CHAIR 2.00
Officer Director
$0 $0 $0
PHYLLIS GRIFMAN Director 2.00
Director
$0 $0 $0
GREG MACGILLIVRAY Director 2.00
Director
$0 $0 $0
JORDAN DIEMERT CFO 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 $522,983 $581,096 $243,533 $-58,113
2023 $298,904 No data $298,904 No data
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