NonprofitsCall Of The Sea

Youth Development

Call Of The Sea

SAUSALITO, CA

Total revenue

$1.3M

Total expenses

$1.9M

Net assets

$5.2M

Grants received

$496K

44 grants

EIN

942951488

Tax year

2024

Mission

To connect youth to the sea, through educational sails on san francisco bay and along the california coast that inspire youth to connect the sea, seafaring, maritime history, and bay and ocean ecology.

Financials

FY 2024

Revenue

Contributions & grants$548K
Program service revenue$732K
Investment income$17K
Other revenue$14K
Total revenue$1.3M

Expenses

Grants paid$1K
Salaries & benefits$967K
Fundraising$127K
Other expenses$912K
Total expenses$1.9M
Total assets$5.6M
Net assets$5.2M

People

19 listed

NameRoleCompensation

MICHAEL DELANEY-ED

Executive Dir.

Board

$78K

32 hrs/wk

CARLA THORSON

Executive Dir.

Board

$30K

40 hrs/wk

MARK WELTHER

CEO

Board

$18K

40 hrs/wk

JOHN ARENS

Treasurer

Board

5 hrs/wk

STEVEN WOODSIDE

Chairman

Board

5 hrs/wk

ALAN OLSON

Director

Board

0.5 hrs/wk

CORI CURRIER

Director

Board

0.5 hrs/wk

TERRY CAUSEY

Director

Board

0.5 hrs/wk

MICHAEL DELANEY

DIRECTOR

Board

0.5 hrs/wk

JASON HENDERSON

Director

Board

0.5 hrs/wk

JULIE SIMONS

Director

Board

0.5 hrs/wk

DAVID MACGREGOR MD

Secretary

Board

5 hrs/wk

THOM MASLOW

Director

Board

0.5 hrs/wk

JACK LAPIDOS

Director

Board

0.5 hrs/wk

MATTHEW JOHNSTON

Director

Board

0.5 hrs/wk

DAVID ANDERSON

Director

Board

0.5 hrs/wk

GWEN HOLST

Director

Board

0.5 hrs/wk

ALICE COCHRAN

Vice Chairman

Board

5 hrs/wk

JULIETTE MCCULLOUGH

Fmr. Director

Board

0.5 hrs/wk

Grants received

Showing 44 of 44

FromAmountPurposeYear
$13K
Youth Development
2024
$5K
GENERAL SUPPORT
2024
$600
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$13K
PROVIDE ANNUAL FUND SUPPORT
2023
$12K
Youth Development
2023
$10K
SAFETY AT SEA
2023
$5K
GENERAL SUPPORT
2023
$600
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$50
EMPLOYEE GIVING PROGRAM
2023
$125K
To support operations
2022
$11K
Youth Development
2022
$10K
UNRESTRICTED GRANT FOR OPERATING COSTS
2022
$5K
PROGRAM SUPPORT
2022
$5K
GENERAL SUPPORT
2022
$1K
General & Unrestricted
2022
$600
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2022
$500
Contribution to General Fund
2022
$6K
For recipient's exempt purpose
2021
$600
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$10K
TO PROVIDE FUNDING FOR CALL OF THE SEA
2020
$1K
Unrestricted
2020
$125
Educational Purposes
2020
$15K
SCHOLARSHIPS FOR OUTREACH PROGRAMS
2018
$5K
SAFETY AT SEA
2018
$13K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$12K
ENVIRONMENTAL/ANIMALS
2017

Funded by

$496K from 23 funders · 44 grants · 2017–2024

William Randolph Hearst Foundation

$125K · 1 grant · 2022

Donor Advised Charitable Giving Inc

$97K · 7 grants · 2017–2023

American Online Giving Foundation Inc

$59K · 5 grants · 2019–2024

The William H Donner Foundation Inc

$55K · 3 grants · 2020–2022

Silicon Valley Community Foundation

$36K · 3 grants · 2022–2024

Kelson Foundation

$25K · 4 grants · 2020–2024

St Francis Sailing Foundation

$15K · 1 grant · 2018

Bonnell Cove Foundation

$15K · 2 grants · 2018–2023

Details

EIN942951488
NTEE codeO50
Subsection03
Ruling date1985-01
Formed1985
Employees41
Volunteers95
CALL OF THE SEA — Mission, Financials & Grants Received | Grantivo