OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION
Cite this
Plain text OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION. furp.org, nonprofit organization profile, tax years 2018–2024. https://furp.org/org/oceanographic-research-and-exploration-foundation-830757695. Retrieved 2026-10-23.
APA furp.org. (n.d.). OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 23, 2026, from https://furp.org/org/oceanographic-research-and-exploration-foundation-830757695
MLA “OCEANOGRAPHIC RESEARCH & EXPLORATION FOUNDATION.” furp.org, tax years 2018–2024, https://furp.org/org/oceanographic-research-and-exploration-foundation-830757695. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2018–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $33.5M · expenses $44.3M · assets $180.5M
- Also known as
- OCEANX
- EIN
- 83-0757695
- Address
- CO DFO ONE GLENDINNING PLACE 100, WESTPORT, CT 06880-0000
- Website
- WWW.OCEANX.ORG
- NTEE code
- U21
- Exempt type
- 501(c)(4): social welfare (corporation)
- Ruling date
- May 2019 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- No
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH A SERIES OF INTEGRATED PROGRAMS, OREF 1) SUPPORTS AND CONDUCTS SCIENTIFIC RESEARCH AND EXPLORATION OF THE EARTH'S OCEANS WITH A WORLD CLASS RESEARCH AND EXPLORATION SHIP AND PACKAGE OF EQUIPMENT, ENABLING SUCH SCIENTIFIC RESEARCH AND EXPLORATION AND 2) CREATES AND DISTRIBUTES MEDIA AND OTHER DOCUMENTATION HIGHLIGHTING THAT SCIENTIFIC RESEARCH AND DISCOVERY TO PROMOTE PUBLIC AWARENESS, ENGAGEMENT AND PROTECTION OF THE OCEANS AND THE DIVERSE COMMUNITIES THEY SUPPORT. OREF MAY CARRY OUT ITS SOCIAL WELFARE PURPOSES DIRECTLY OR IN CONJUNCTION WITH OTHER ORGANIZATIONS, ENTITIES OR PARTNERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Erika Jarvis (former) | SOCIAL MEDIA MANAGER | 2020-2021 | $116,837 | $235,158 | 1 |
| Marissa Perl (former) | PRODUCTION COORDINATOR | 2021 | $114,096 | $114,096 | 1 |
Officers and directors, no compensation reported
6 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Matthew Dalio | DIRECTOR | 2018-2024 | 1 | $0 reported | 4 |
| Gretchen Wagner | ASSISTANT SECRETARY | 2021-2024 | 1 | $0 reported | 5 |
| Mark Dalio | DIRECTOR, SECRETARY & TREASURER | 2018-2024 | 1 | $0 reported | 5 |
| Janine Racanelli | DIRECTOR EX OFFICIO, PRESIDENT | 2018-2024 | 1 | $0 reported | 5 |
| Martha Leighton (former) | ASSISTANT TREASURER | 2019-2021 | 0 | $0 reported | 1 |
| Devon Dalio (former) | DIRECTOR (THRU 12/17/20) | 2018-2020 | 0 | $0 reported | 4 |
People by year
2024 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DALIO | DIRECTOR, SECRETARY & TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MATTHEW DALIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JANINE RACANELLI | DIRECTOR EX OFFICIO, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| GRETCHEN WAGNER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK DALIO | DIRECTOR, SECRETARY, TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MATTHEW DALIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JANINE RACANELLI | DIRECTOR EX OFFICIO, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| GRETCHEN WAGNER | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 4 people listed · none paid · 2 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANINE RACANELLI | DIRECTOR EX OFFICIO, PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARK DALIO | DIRECTOR, SECRETARY, TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| MATTHEW DALIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GRETCHEN WAGNER | ASSISTANT SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
2021 · 7 people listed · 2 paid, $231K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA JARVIS | SOCIAL MEDIA MANAGER | 40 | $106,952 | $0 | $9,885 | $116,837 | 1 |
| MARISSA PERL | PRODUCTION COORDINATOR | 40 | $114,096 | $0 | $0 | $114,096 | 1 |
| JANINE RACANELLI | DIRECTOR, PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARK DALIO | DIRECTOR, SECRETARY, TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| MATTHEW DALIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARTHA LEIGHTON | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN WAGNER | ASSISTANT SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 6 people listed · 1 paid, $118K · 10 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERIKA JARVIS | SOCIAL MEDIA MANAGER | 40 | $108,445 | $0 | $9,876 | $118,321 | 1 |
| DEVON DALIO | DIRECTOR (THRU 12/17/20) | 0 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW DALIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JANINE RACANELLI | DIRECTOR, PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK DALIO | DIRECTOR, SECRETARY, TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| MARTHA LEIGHTON | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · none paid · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANINE RACANELLI | DIRECTOR, PRESIDENT | 0 | $0 | $0 | $0 | $0 | 5 |
| MARK DALIO | DIRECTOR, SECRETARY, TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| DEVON DALIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW DALIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARTHA LEIGHTON | ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JANINE RACANELLI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK DALIO | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 5 |
| DEVON DALIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MATTHEW DALIO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 5 contractors · $20.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUIOM | ST HELIER | MARINE CREW SERVICES | $8,302,266 |
| MARINO MANAGEMENT LLC | WESTPORT, CT | BACK OFFICE, VESSEL MGMT., PHIL. SVCS. | $5,275,760 |
| DAMEN | SCHIEDAM | VESSEL REFIT SERVICES | $5,000,000 |
| PT MENARA CAHAYA MERCUSUAR | SANUR DENPASAR | YACHT SUPPORT SERVICES | $1,009,437 |
| PRECISION LLC | MCMINNVILLE, OR | HELO MANAGEMENT SERVICES | $996,080 |
2023 · 5 contractors · $21.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAMEN | SCHIEDAM | VESSEL REFIT SERVICES | $7,873,088 |
| EQUIOM | ST HELIER | MARINE CREW SERVICES | $7,345,292 |
| MARINO MANAGEMENT LLC | WESTPORT, CT | BACK OFFICE, VESSEL MGMT., PHIL. SVCS. | $4,200,017 |
| PRECISION LLC | MCMINNVILLE, OR | HELO MANAGEMENT SERVICES | $854,482 |
| SEATEC UK LTD | GLASGOW | ENGINEERING AND CONSTRUCTION SERVICES | $810,444 |
2022 · 5 contractors · $16.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EQUIOM | ST HELIER | MARINE CREW SERVICES | $7,301,283 |
| DAMEN | SCHIEDAM | VESSEL REFIT SERVICES | $5,763,096 |
| MARINO MANAGEMENT LLC | WESTPORT, CT | BACK OFFICE, VESSEL MGMT., PHIL. SVCS. | $1,725,380 |
| PRECISION LLC | MCMINNVILLE, OR | HELO MANAGEMENT SERVICES | $1,178,509 |
| OMNI ACCESS | PALMA DE MALLORCA, BALEARES | VESSEL SATELLITE COMMUNICATION SERVICES | $962,423 |
2021 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARINO MANAGEMENT LLC | WESTPORT, CT | BACK OFFICE, VESSEL MGMT., PHIL. SVCS. | $1,626,125 |
| PRECISION LLC | MCMINNVILLE, OR | HELO MANAGEMENT SERVICES | $792,159 |
| CHRISTINA FALLAH DESIGNS LIMITED | LONDON | SHIP DESIGN SERVICES | $489,296 |
| FRASER WORLDWIDE SAM | MONACO | SHIP CREW CONSULTING, MANAGEMENT FEES | $386,994 |
| THE TASC GROUP | NEW YORK, NY | COMMUNICATION & MEDIA CONSULTING | $237,480 |
2020 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRECISION LLC | MCMINNVILLE, OR | HELO MANAGEMENT SERVICES | $712,494 |
| FRASER WORLDWIDE SAM | MONACO | CONSULTING & MANAGEMENT FEES | $634,453 |
| THE TASC GROUP | NEW YORK, NY | CONSULTING FOR COMMUNICATION & MEDIA | $524,584 |
| MARINO MANAGEMENT LLC | WESTPORT, CT | MANAGEMENT SERVICES | $490,984 |
| CHRISTINA FALLAH DESIGNS LIMITED | LONDON | SHIP DESIGN SERVICES | $290,369 |
2019 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARINO MANAGEMENT | WESTPORT, CT | MANAGEMENT SERVICES | $964,774 |
| CHRISTINA FALLAH DESIGNS LIMITED | LONDON SWP | SHIP DESIGN SERVICES | $244,527 |
| DREW PATRICK LAW PLLC | BROOKLYN, NY | LEGAL SERVICES | $230,844 |
| PRECISION LLC | MCMINNVILLE, OR | HELO MANAGEMENT SERVICES | $204,780 |
| ALLEY MAASS ROGERS & LINDSAY PA | PALM BEACH, FL | MARINE LEGAL SERVICES | $141,320 |
2018 · 1 contractor · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | WOODS HOLE, MA | SCIENTIFIC & ENGINEERING SVCS | $267,941 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2020 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $33,475,838 | $44,330,644 | $180,479,783 | $180,417,556 | $27,432,225 | $4,202,475 | $0 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $31,057,090 | $38,267,548 | $191,404,347 | $191,272,362 | $20,086,326 | $9,131,388 | $0 | 0 | 4 |
| 2022 · Form 990 | ||||||||
| $31,428,615 | $35,625,551 | $198,595,941 | $198,482,820 | $10,000,000 | $20,334,393 | $0 | 2 | 4 |
| 2021 · Form 990 | ||||||||
| $27,525,774 | $30,574,112 | $202,911,238 | $202,679,756 | $16,467,247 | $10,948,749 | $221,048 | 7 | 5 |
| 2020 · Form 990 | ||||||||
| $14,102,035 | $20,218,484 | $205,858,853 | $205,728,094 | $2,508,000 | $10,646,176 | $108,445 | 10 | 5 |
| 2019 · Form 990 | ||||||||
| $211,468,949 | $2,350,013 | $211,914,916 | $211,844,543 | $209,010,000 | $792,012 | $0 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $410,699 | $342,580 | $68,119 | $68,119 | $0 | $410,000 | $0 | 0 | 4 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- DALIO FAMILY FUND INC Westport, CT · 4 people in common (Gretchen Wagner, Janine Racanelli, Mark Dalio) · related organization (Schedule R)
- OCEANX EDUCATION INC Westport, CT · 3 people in common (Gretchen Wagner, Mark Dalio, Matthew Dalio) · related organization (Schedule R)
- DALIO FOUNDATION INC Westport, CT · 2 people in common (Janine Racanelli, Mark Dalio) · related organization (Schedule R)
- ENDLESS NETWORK INC Westport, CT · 2 people in common (Gretchen Wagner, Matthew Dalio) · related organization (Schedule R)
- LOOKOUT TRUST Westport, CT · 2 people in common (Janine Racanelli, Mark Dalio)
- CHINA CARE FOUNDATION INC Westport, CT · 2 people in common (Gretchen Wagner, Janine Racanelli) · related organization (Schedule R)
Funders of this organization
1 grantor reported grants to this organization, $20,000,000 in all, tax years 2021 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DALIO FAMILY FUND INC | Public charity | Exact | 2021-2022 | 2 | $20,000,000 | 2022 | $10,000,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BIGELOW LABORATORY FOR OCEAN SCIENCES | ME | U21 | $29,714,759 | $20,548,715 | President & CEO | $407,136 | Same NTEE code U21, revenue within 2x |
| ALTASEA AT THE PORT OF LOS ANGELES | CA | U21 | $18,290,896 | $6,160,979 | PRESIDENT/CEO | $370,721 | Same NTEE code U21, revenue within 2x |
| HARBOR BRANCH OCEANOGRAPHIC INSTITUTION FOUNDATION INC | FL | U21 | $10,001,591 | $5,469,785 | EXECUTIVE DIRECTOR | $139,725 | Same NTEE code U21, revenue within 5x |
| MARINE RESOURCES DEVELOPMENT FOUNDATION | FL | U21 | $6,747,764 | $11,306,421 | CEO | $84,761 | Same NTEE code U21, revenue within 5x |
| STROUD WATER RESEARCH CENTER INC | PA | U21 | $11,925,322 | $11,744,025 | PRESIDENT & EXECUTIVE DIRECTOR | $239,026 | Same NTEE code U21, revenue within 5x |
| OCEAN VISIONS INC | VA | U21 | $8,313,870 | $3,600,559 | CEO | $316,410 | Same NTEE code U21, revenue within 5x |
| GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED | MA | U21 | $9,856,858 | $5,839,474 | EXECUTIVE DIRECTOR | $269,636 | Same NTEE code U21, revenue within 5x |
| LOGGERHEAD MARINELIFE CENTER INC | FL | U21 | $9,435,443 | $10,170,820 | PRESIDENT/CEO | $220,726 | Same NTEE code U21, revenue within 5x |
| SCHMIDT OCEAN INSTITUTE | CA | U21 | $9,393,588 | $36,885,294 | EXECUTIVE DIRECTOR | $563,063 | Same NTEE code U21, revenue within 5x |
| THE GLOBAL FOUNDATION FOR OCEAN EXPLORATION INC | CT | U21 | $4,606,156 | $4,685,106 | President | $306,398 | Same NTEE code U21, revenue within 10x, same state, similar name |
| THEISS RESEARCH | CA | U21 | $3,412,211 | $3,312,932 | Director, President, and CEO | $177,196 | Same NTEE code U21, revenue within 10x |
| FLORIDA OCEANOGRAPHIC SOCIETY INC | FL | U21 | $4,017,704 | $3,772,689 | EXECUTIVE DIRECTOR / CEO | $180,280 | Same NTEE code U21, revenue within 10x |
| MARINE SCIENCE FOUNDATION | FL | U21 | $6,035,700 | $1,539,688 | H.C. EMPLOYE | $207,896 | Same NTEE code U21, revenue within 10x |
| MOLLUSCAN SCIENCE FOUNDATION INC | MD | U21 | $4,141,578 | $287,580 | VICE PRESIDE | $5,019 | Same NTEE code U21, revenue within 10x |
| SYLVIA EARLE ALLIANCE MISSION BLUE | CA | U21 | $3,865,306 | $3,371,591 | Chief Advancement Officer | $180,641 | Same NTEE code U21, revenue within 10x |
| NORTHEASTERN REGIONAL ASSOCIATION OF COASTAL OCEAN OBSERVATION SYSTE | NH | U21 | $5,357,625 | $4,995,925 | EXECUTIVE DI | $220,332 | Same NTEE code U21, revenue within 10x |
| GREAT LAKES OBSERVING SYSTEM REGIONAL ASSOCIATION | MI | U21 | $4,877,735 | $4,775,106 | Chief Information Officer | $218,000 | Same NTEE code U21, revenue within 10x |
| MARINE TECHNOLOGY SOCIETY INC | DC | U21 | $6,126,460 | $5,152,646 | Chief Executive Officer | $338,015 | Same NTEE code U21, revenue within 10x |
| PALACIOS MARINE AGRICULTURAL RESEARCH INC | TX | U21 | $4,540,495 | $6,463,633 | CHIEF EXECUTIVE OFFICER | $207,860 | Same NTEE code U21, revenue within 10x |
| OCEAN TECHNOLOGY FOUNDATION INC | CT | U21 | $7,500 | $8,757 | CHAIRMAN | $0 | Same NTEE code U21, revenue differs more than 10x, same state |
| INTER DISTRICT COMMITTEE FOR PROJECT OCEANOLOGY | CT | U21 | $1,496,245 | $1,681,026 | Executive Dir. | $135,660 | Same NTEE code U21, revenue differs more than 10x, same state |
| SHARK RESEARCH FOUNDATION INC | U21 | $551,882 | $505,551 | EXECUTIVE DIRECTOR AND TREASURER | $0 | Same NTEE code U21, revenue differs more than 10x | |
| MARINE APPLIED RESEARCH AND EXPLORATION | CA | U21 | $1,657,451 | $1,596,043 | Past President | $150,000 | Same NTEE code U21, revenue differs more than 10x |
| ASSOCIATION FOR MARINE EXPLORATION | HI | U21 | $103,286 | $31,800 | CEO | $0 | Same NTEE code U21, revenue differs more than 10x, similar mission |
| FOUNDATION FOR MARINE ECOLOGY AND TELEMETRY RESEARCH | WA | U21 | $1,928,407 | $1,932,851 | DirectorPresidentBiologist | $159,684 | Same NTEE code U21, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $44,330,644 spent · pay $0 · grants $2,592,290 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $16,038,591 | $16,038,591 | - | - | 36.2% | |
| Depreciation and depletion | $11,855,618 | $11,855,618 | - | - | 26.7% | |
| Other (as described) | VESSEL FUEL & MAINT. | $4,717,860 | $4,717,860 | - | - | 10.6% |
| Grants outside the US | $2,592,290 | $2,592,290 | - | - | 5.8% | |
| Information technology | $1,686,129 | $1,686,129 | - | - | 3.8% | |
| Other (as described) | VESSEL MEALS & TRAVEL | $1,379,756 | $1,379,756 | - | - | 3.1% |
| Insurance | $1,156,939 | $1,129,886 | $27,053 | - | 2.6% | |
| All other expenses | $977,583 | $969,830 | $7,753 | - | 2.2% | |
| Travel | $877,708 | $877,708 | - | - | 2.0% | |
| Fees: management | $762,333 | - | $762,333 | - | 1.7% | |
| Other (as described) | MEDIA PRODUCTION | $451,300 | $451,300 | - | - | 1.0% |
| Advertising and promotion | $448,704 | $448,704 | - | - | 1.0% | |
| Office expenses | $382,341 | $324,990 | $57,351 | - | 0.9% | |
| Fees: legal | $294,977 | $294,977 | - | - | 0.7% | |
| Other (as described) | EQUIPMENT | $293,952 | $293,952 | - | - | 0.7% |
| Occupancy | $208,534 | $177,254 | $31,280 | - | 0.5% | |
| Fees: accounting | $206,029 | $21,062 | $184,967 | - | 0.5% | |
| Total | $44,330,644 | 100% |
2023 · Form 990 · $38,267,548 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $12,924,914 | $12,924,914 | - | - | 33.8% | |
| Depreciation and depletion | $11,383,814 | $11,383,814 | - | - | 29.7% | |
| Other (as described) | VESSEL FUEL & MAINT. | $4,000,076 | $4,000,076 | - | - | 10.5% |
| Information technology | $1,616,510 | $1,616,510 | - | - | 4.2% | |
| Fees: management | $1,505,432 | - | $1,505,432 | - | 3.9% | |
| Insurance | $1,441,625 | $1,427,832 | $13,793 | - | 3.8% | |
| Other (as described) | VESSEL MEALS & TRAVEL | $984,974 | $984,974 | - | - | 2.6% |
| Travel | $939,023 | $939,023 | - | - | 2.5% | |
| Advertising and promotion | $906,457 | $906,457 | - | - | 2.4% | |
| All other expenses | $635,926 | $633,256 | $2,670 | - | 1.7% | |
| Office expenses | $411,812 | $308,859 | $102,953 | - | 1.1% | |
| Other (as described) | COMMUNITY OUTREACH | $376,790 | $376,790 | - | - | 1.0% |
| Fees: legal | $374,796 | $374,796 | - | - | 1.0% | |
| Occupancy | $309,860 | $232,695 | $77,165 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $244,539 | $244,539 | - | - | 0.6% |
| Fees: accounting | $211,000 | $18,209 | $192,791 | - | 0.6% | |
| Total | $38,267,548 | 100% |
2022 · Form 990 · $35,625,551 spent · pay $24,340 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,970,769 | $11,970,769 | - | - | 33.6% | |
| Depreciation and depletion | $10,644,699 | $10,644,699 | - | - | 29.9% | |
| Other (as described) | VESSEL FUEL & MAINT. | $4,052,967 | $3,277,227 | $775,740 | - | 11.4% |
| Information technology | $1,406,460 | $1,054,845 | $351,615 | - | 3.9% | |
| Insurance | $1,369,103 | $1,028,882 | $340,221 | - | 3.8% | |
| Travel | $1,237,163 | $1,237,163 | - | - | 3.5% | |
| All other expenses | $958,312 | $949,861 | $8,451 | - | 2.7% | |
| Advertising and promotion | $788,845 | $788,845 | - | - | 2.2% | |
| Other (as described) | VESSEL MEALS & TRAVEL | $663,721 | $497,791 | $165,930 | - | 1.9% |
| Occupancy | $509,244 | $381,933 | $127,311 | - | 1.4% | |
| Grants outside the US | $500,000 | $500,000 | - | - | 1.4% | |
| Fees: management | $500,000 | - | $500,000 | - | 1.4% | |
| Office expenses | $349,077 | $283,031 | $66,046 | - | 1.0% | |
| Other (as described) | MEDIA PRODUCTION EXP. | $328,030 | $328,030 | - | - | 0.9% |
| Fees: legal | $197,436 | $197,436 | - | - | 0.6% | |
| Fees: accounting | $123,885 | $17,629 | $106,256 | - | 0.3% | |
| Other salaries and wages | $23,700 | $23,700 | - | - | 0.1% | |
| Other (as described) | UBI TAX | $1,500 | - | $1,500 | - | 0.0% |
| Other employee benefits | $623 | $623 | - | - | 0.0% | |
| Payroll taxes | $17 | $17 | - | - | 0.0% | |
| Total | $35,625,551 | 100% |
2021 · Form 990 · $30,574,112 spent · pay $206,376 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $11,093,111 | $11,093,111 | - | - | 36.3% | |
| Depreciation and depletion | $9,736,164 | $9,736,164 | - | - | 31.8% | |
| Information technology | $1,370,293 | $1,027,720 | $342,573 | - | 4.5% | |
| All other expenses | $1,010,199 | $995,928 | $14,271 | - | 3.3% | |
| Other (as described) | VESSEL FUEL | $970,390 | $739,275 | $231,115 | - | 3.2% |
| Insurance | $965,850 | $684,845 | $281,005 | - | 3.2% | |
| Other (as described) | MEDIA PRODUCTION EXP. | $918,592 | $918,592 | - | - | 3.0% |
| Travel | $906,429 | $906,429 | - | - | 3.0% | |
| Other (as described) | VESSEL MEALS & TRAVEL | $814,103 | $610,577 | $203,526 | - | 2.7% |
| Advertising and promotion | $529,434 | $529,434 | - | - | 1.7% | |
| Occupancy | $492,185 | $369,139 | $123,046 | - | 1.6% | |
| Fees: management | $450,000 | - | $450,000 | - | 1.5% | |
| Other (as described) | VESSEL EQUIPMENT | $399,585 | $399,585 | - | - | 1.3% |
| Office expenses | $299,470 | $224,644 | $74,826 | - | 1.0% | |
| Fees: legal | $288,806 | $288,806 | - | - | 0.9% | |
| Other salaries and wages | $179,597 | $179,597 | - | - | 0.6% | |
| Fees: accounting | $123,125 | $16,500 | $106,625 | - | 0.4% | |
| Other employee benefits | $25,108 | $25,108 | - | - | 0.1% | |
| Payroll taxes | $1,671 | $1,671 | - | - | 0.0% | |
| Total | $30,574,112 | 100% |
2020 · Form 990 · $20,218,484 spent · pay $307,654 · grants $1,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,449,298 | $6,449,298 | - | - | 31.9% | |
| Depreciation and depletion | $3,245,178 | $3,245,178 | - | - | 16.1% | |
| Other (as described) | MARINE CREW | $1,306,005 | $783,603 | $522,402 | - | 6.5% |
| Fees: management | $1,255,437 | $585,133 | $670,304 | - | 6.2% | |
| All other expenses | $1,250,703 | $1,178,410 | $72,293 | - | 6.2% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 4.9% | |
| Insurance | $916,606 | $540,536 | $376,070 | - | 4.5% | |
| Travel | $859,288 | $859,288 | - | - | 4.3% | |
| Information technology | $704,809 | $422,885 | $281,924 | - | 3.5% | |
| Other (as described) | VESSEL FUEL | $695,645 | $417,387 | $278,258 | - | 3.4% |
| Other (as described) | VESSEL MEALS & TRAVEL | $620,838 | $372,503 | $248,335 | - | 3.1% |
| Other (as described) | VESSEL FEES | $614,816 | $614,816 | - | - | 3.0% |
| Occupancy | $351,043 | $210,626 | $140,417 | - | 1.7% | |
| Other salaries and wages | $276,022 | $276,022 | - | - | 1.4% | |
| Fees: legal | $257,615 | $257,615 | - | - | 1.3% | |
| Advertising and promotion | $221,799 | $221,799 | - | - | 1.1% | |
| Office expenses | $138,478 | $83,087 | $55,391 | - | 0.7% | |
| Other employee benefits | $30,697 | $30,697 | - | - | 0.2% | |
| Fees: accounting | $23,272 | $13,963 | $9,309 | - | 0.1% | |
| Payroll taxes | $935 | $935 | - | - | 0.0% | |
| Total | $20,218,484 | 100% |
2019 · Form 990 · $2,350,013 spent · pay $270,031 · grants $0 · events $2,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $560,396 | $157,410 | $402,986 | - | 23.8% | |
| Fees: legal | $394,834 | $357,820 | $37,014 | - | 16.8% | |
| Fees: other services | $271,943 | $271,943 | - | - | 11.6% | |
| Other salaries and wages | $237,416 | $237,416 | - | - | 10.1% | |
| Other (as described) | MEDIA PRODUCTION | $226,435 | $226,435 | - | - | 9.6% |
| Occupancy | $180,506 | $108,304 | $72,202 | - | 7.7% | |
| Advertising and promotion | $157,178 | $157,178 | - | - | 6.7% | |
| Travel | $62,240 | $62,240 | - | - | 2.6% | |
| Insurance | $54,247 | $17,467 | $36,780 | - | 2.3% | |
| Depreciation and depletion | $52,648 | $52,648 | - | - | 2.2% | |
| Information technology | $46,632 | $29,137 | $17,495 | - | 2.0% | |
| Office expenses | $40,930 | $24,583 | $16,347 | - | 1.7% | |
| Pension plan contributions | $31,117 | $31,117 | - | - | 1.3% | |
| Fees: accounting | $17,534 | $10,520 | $7,014 | - | 0.7% | |
| Other (as described) | MEDIA EQUIPMENT RENTAL | $8,708 | $8,708 | - | - | 0.4% |
| Conferences, conventions and meetings | $2,563 | $2,563 | - | - | 0.1% | |
| Other (as described) | OTHER MEDIA & FILM EXP | $1,737 | $1,737 | - | - | 0.1% |
| Payroll taxes | $1,498 | $1,498 | - | - | 0.1% | |
| All other expenses | $851 | $572 | $279 | - | 0.0% | |
| Other (as described) | COMMUNICATIONS | $600 | $600 | - | - | 0.0% |
| Total | $2,350,013 | 100% |
2018 · Form 990 · $342,580 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | RESEARCH EXPENSE | $267,941 | $267,941 | - | - | 78.2% |
| Other (as described) | MEDIA PRODUCTION EXP. | $58,725 | $58,725 | - | - | 17.1% |
| Other (as described) | MEDIA EQUIPMENT RENTAL | $14,000 | $14,000 | - | - | 4.1% |
| Office expenses | $1,574 | $1,574 | - | - | 0.5% | |
| Travel | $340 | $340 | - | - | 0.1% | |
| Total | $342,580 | 100% |