Civic Intelligence

Onereef Worldwide Stewardship

EIN 46-4293324 • 501(c)3 • Santa Cruz, CA

Profile

OneReefs mission is to preserve and protect vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through community/government partnerships, scientific guidance, and sustainable financing.

114 Oak Knoll DriveSanta Cruz, CA 95060

www.onereef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,821,329

Down $765,239 (-21%) from 2023

Liabilities

Down

$32,465

Down $71,033 (-69%) from 2023

Net Assets

Down

$2,788,864

Down $694,206 (-20%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Down

$1,914,249

Down $1,693,629 (-47%) from 2023

Expenses

Up

$2,608,455

Up $654,195 (+33%) from 2023

Net Income

Down

-$694,206

Down $2,347,824 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $17,386Liabilities 2013: $2,260Net Assets 2013: $15,1262013Assets 2014: $33,344Liabilities 2014: $9,326Net Assets 2014: $24,0182014Assets 2015: $100,909Liabilities 2015: $3,093Net Assets 2015: $97,8162015Assets 2016: $131,541Liabilities 2016: $42,510Net Assets 2016: $89,0312016Assets 2017: $81,318Liabilities 2017: $10,057Net Assets 2017: $71,2612017Assets 2018: $133,785Liabilities 2018: $17,672Net Assets 2018: $116,1132018Assets 2019: $197,934Liabilities 2019: $1,330Net Assets 2019: $196,6042019Assets 2020: $296,372Liabilities 2020: $42,219Net Assets 2020: $254,1532020Assets 2021: $1,038,471Liabilities 2021: $3,638Net Assets 2021: $1,034,8332021Assets 2022: $1,875,738Liabilities 2022: $46,286Net Assets 2022: $1,829,4522022Assets 2023: $3,586,568Liabilities 2023: $103,498Net Assets 2023: $3,483,0702023Assets 2024: $2,821,329Liabilities 2024: $32,465Net Assets 2024: $2,788,8642024

Highlighted filing

2024

Assets$2,821,329
Liabilities$32,465
Net Assets$2,788,864
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $305,221Expenses 2013: $299,098Net Income 2013: $6,1232013Revenue 2014: $676,095Expenses 2014: $670,050Net Income 2014: $6,0452014Revenue 2015: $575,163Expenses 2015: $496,869Net Income 2015: $78,2942015Revenue 2016: $435,032Expenses 2016: $443,817Net Income 2016: -$8,7852016Revenue 2017: $378,257Expenses 2017: $396,027Net Income 2017: -$17,7702017Revenue 2018: $484,657Expenses 2018: $439,805Net Income 2018: $44,8522018Revenue 2019: $588,214Expenses 2019: $507,723Net Income 2019: $80,4912019Revenue 2020: $641,315Expenses 2020: $583,766Net Income 2020: $57,5492020Revenue 2021: $1,504,316Expenses 2021: $723,636Net Income 2021: $780,6802021Revenue 2022: $2,122,200Expenses 2022: $1,315,641Net Income 2022: $806,5592022Revenue 2023: $3,607,878Expenses 2023: $1,954,260Net Income 2023: $1,653,6182023Revenue 2024: $1,914,249Expenses 2024: $2,608,455Net Income 2024: -$694,2062024

Highlighted filing

2024

Revenue$1,914,249
Expenses$2,608,455
Net Income-$694,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,821,329
Liabilities
$32,465
Net assets
$2,788,864
Revenue
$1,914,249
Expenses
$2,608,455
Net income
-$694,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.03$2.79$1.91$2.61$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.10$3.48$3.61$1.95$1.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$2.12$1.32$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.50$0.72$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.25$0.64$0.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.68$0.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,914,249
Mission and Program Overview

Mission

OneReef's mission is to create vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through science, technical tools, and sustainable financing.

Partner with island communities to combine traditional stewardship and modern resources to protect coral reefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394$1,293,386▲ $1,292,992
Cash and Non-Interest-Bearing Accounts$176,709$667,539▲ $490,830
Savings and Temporary Cash Investments$1,190,784$430,803▼ $759,981
Pledges and Grants Receivable$2,174,505$350,000▼ $1,824,505
Accounts Receivable-$33,940-
Land, Buildings, and Equipment, Net$10,500$0▼ $10,500
Other Notes and Loans Receivable, Net$10,059$0▼ $10,059
Prepaid Expenses and Deferred Charges$3,165$7,461▲ $4,296
Receivables From Officers Etc$1,049$0▼ $1,049
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,586,568$2,821,329▼ $765,239
Other Assets Total$19,403$38,200▲ $18,797
Liabilities
Accounts Payable and Accrued Expenses$88,095$32,465▼ $55,630
Other Liabilities$15,403--
Total Liabilities$103,498$32,465▼ $71,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,462,269$2,264,047▼ $198,222
Net Assets Without Donor Restrictions$1,020,801$524,817▼ $495,984
Total Net Assets Fund Balance$3,483,070$2,788,864▼ $694,206
Total Liabilities and Net Assets / Fund Balance$3,586,568$2,821,329▼ $765,239
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LaFranchiCEOFT$182,688$7,749$190,437
Ann CannellaFinance DirectorFT$135,094$12,275$147,369
Martin RomainProgram DirectorFT$107,787$8,770$116,557

Board Members and Trustees

NameTitle
John DawsonBoard Chair
Igor KorneitchoukBoard Member
Jeff LeppoBoard Member
Judy McNaryBoard Member
Liz ParissentiBoard Member
Nicole ChristianBoard Member
Patty AzzarelloBoard Member
Bernie TershySecretary
Lida TenevaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,069
Program Service Revenue
$0
Investment Income
$7,589
Other Revenue
$1,591
All Other Contributions
$1,837,406
Change in Net Assets
$-694,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,249
Revenue Not Reported on Form 990
$1,808
Total Revenue per Audited Statements
$1,916,057
Total Revenue per Form 990
$1,914,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,577,959
Salaries, Compensation, and Employee Benefits$1,013,409
Total Fundraising Expense$473,098
Grants and Similar Amounts Paid$17,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$856,420$19,477$152,017$1,027,914
Other Salaries and Wages$368,424$145,634$147,008$661,066
Travel$178,557$2,648$64,035$245,240
Current Officers, Directors, Trustees, and Key Employees$133,306$19,044$38,087$190,437
Office Expenses$118,775$2,084$1,341$122,200
Payroll Taxes$68,901$24,706$12,453$106,060
Conferences and Meetings$36,418$27$13,388$49,833
Other Employee Benefits$6,274$11,200$23,959$41,433
Fees for Services Accounting-$36,879-$36,879
Information Technology$27,444$3,536$3,523$34,503
Occupancy$28,025--$28,025
Advertising$2,349$38$15,280$17,667
Foreign Grants$17,087--$17,087
Pension Plan Contributions$3,712$9,203$1,498$14,413
Insurance-$9,380$509$9,889
Other Expenses$3,029$670-$3,699
Interest-$2,110-$2,110
Total Functional Expenses$1,848,721$286,636$473,098$2,608,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,263
Expenses per Audited Statements$2,608,455
Total Expenses per Form 990$2,608,455
Expenses Not Reported on Form 990$1,808
International Activity

International Summary

Offices
1
Employees
12
Spending
$764,080

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants and Program ServicesFinancial and tech. support112$764,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,049$0▼ $1,049
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is shared with the board chair for review and approval. Once approved, then it is circulated for review with the rest of the board members.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are filled out annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determine based on market evaluations, performance reviews and budget availability.”

Form 990, Part VI, Section B, Line 15B

“Key employees compensation is determined by the CEO based on qualifications and experience and Board of Directors budget approval.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
OneReef Worldwide Stewardship
EIN
46-4293324
Phone
4156027302
Address
114 Oak Knoll Drive, Santa Cruz, CA 95060

Signing Officer

Name
Christopher LaFranchi
Title
CEO
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher LaFranchi
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
9

Preparer

Firm
Iryna AC
Address
1000 Broadway Ste 200-C, Oakland, CA 94607
Preparer
Kostyantyn Oreshkov EA
Phone
5104679506
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032465
IRS990/AccountsReceivableGrp/EOYAmt033940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Partner with island communities to combine traditional stewardship and modern resources to protect coral reefs.
IRS990/AdvertisingGrp/FundraisingAmt015280
IRS990/AdvertisingGrp/ManagementAndGeneralAmt038
IRS990/AdvertisingGrp/ProgramServicesAmt02349
IRS990/AdvertisingGrp/TotalAmt017667
IRS990/AllOtherContributionsAmt01837406
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher LaFranchi
IRS990/BooksInCareOfDetail/PhoneNum04156027302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 Oak Knoll Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176709
IRS990/CashNonInterestBearingGrp/EOYAmt0667539
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038087
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190437
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013388
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036418
IRS990/ConferencesMeetingsGrp/TotalAmt049833
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01905069
IRS990/CYGrantsAndSimilarPaidAmt017087
IRS990/CYInvestmentIncomeAmt07589
IRS990/CYOtherExpensesAmt01577959
IRS990/CYOtherRevenueAmt01591
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-694206
IRS990/CYSalariesCompEmpBnftPaidAmt01013409
IRS990/CYTotalExpensesAmt02608455
IRS990/CYTotalFundraisingExpenseAmt0473098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01914249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization provides a single, integrated program of marine conservation and climate resilience services across Pacific Island nations, primarily in the region of Micronesia. This program is delivered through five interrelated focus areas, which represent key activities within the overall initiative. The Organization partners with local communities, traditional leaders, and regional organizations to provide scientific, technical, and financial support. Its approach is rooted in long-term collaboration, cultural respect, and building local capacity to sustainably manage and protect coral reef ecosystems.The five focus areas are:- Traditional Governance and Cultural StewardshipThis area reinforces the leadership role of customary governance systems and cultural frameworks in managing natural resources. The Organization works alongside traditional leaders and communities to integrate local knowledge together with cultural values and practices into conservation efforts, ensuring strategies are aligned with identity, heritage, and collective responsibility.- Education, Youth Engagement, and Knowledge TransferThis area strengthens future stewardship; the Organization supports initiatives that promote environmental education, intergenerational learning, and youth leadership. This focus area connects traditional and scientific knowledge, fostering a culture of conservation through educational institutions and community learning environments.- Natural Resource Management and Sustainable UseThis area focuses on assisting communities in developing and applying strategies that support the sustainable use of marine and terrestrial ecosystems. This includes guidance on fisheries management, ecosystem-based adaptation, and practices that balance biodiversity conservation with long-term community needs.- Surveillance, Enforcement, and ComplianceThis area enhances the ability of communities to enforce conservation rules and deter illegal activities that threaten reef health. The Organization supports the use of surveillance technologies, enforcement planning, and training for local conservation officers. These efforts strengthen the rule of law at sea, reinforce the authority of local governance structures, and boost compliance.- Community Awareness and Regional EngagementThis area focuses on building broad-based support for conservation through outreach, strategic communication, and regional collaboration. This focus area promotes shared learning, fosters transparency, and helps unify partners around common goals, amplifying conservation impact across Pacific communities.Together, these focus areas reflect the Organizations commitment to locally driven, culturally grounded, and science-informed conservation across the Pacific.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02462269
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02264047
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01848721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036879
IRS990/FeesForServicesAccountingGrp/TotalAmt036879
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0152017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019477
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0856420
IRS990/FeesForServicesOtherGrp/TotalAmt01027914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0FM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt017087
IRS990/ForeignGrantsGrp/TotalAmt017087
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher LaFranchi
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Cannella
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Romain
IRS990/Form990PartVIISectionAGrp/PersonNm3John Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernie Tershy
IRS990/Form990PartVIISectionAGrp/PersonNm5Lida Teneva
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Christian
IRS990/Form990PartVIISectionAGrp/PersonNm7Igor Korneitchouk
IRS990/Form990PartVIISectionAGrp/PersonNm8Patty Azzarello
IRS990/Form990PartVIISectionAGrp/PersonNm9Liz Parissenti
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Leppo
IRS990/Form990PartVIISectionAGrp/PersonNm11Judy McNary
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt067663
IRS990/GrantAmt017087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01914249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03523
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03536
IRS990/InformationTechnologyGrp/ProgramServicesAmt027444
IRS990/InformationTechnologyGrp/TotalAmt034503
IRS990/InsuranceGrp/FundraisingAmt0509
IRS990/InsuranceGrp/ManagementAndGeneralAmt09380
IRS990/InsuranceGrp/TotalAmt09889
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02110
IRS990/InterestGrp/TotalAmt02110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07589
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07589
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01293386
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OneReefs mission is to ensure healthy ocean ecosystems and thriving coastal communities across the Pacific.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt03483070
IRS990/NetAssetsOrFundBalancesEOYAmt02788864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01020801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524817
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028025
IRS990/OccupancyGrp/TotalAmt028025
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02084
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118775
IRS990/OfficeExpensesGrp/TotalAmt0122200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019403
IRS990/OtherAssetsTotalGrp/EOYAmt038200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041433
IRS990/OtherExpensesGrp/Desc0Dues and other charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OtherExpensesGrp/ProgramServicesAmt03029
IRS990/OtherExpensesGrp/TotalAmt03699
IRS990/OtherLiabilitiesGrp/BOYAmt015403
IRS990/OtherRevenueMiscGrp/Desc0FX exchange gain
IRS990/OtherRevenueMiscGrp/ExclusionAmt01591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01591
IRS990/OtherRevenueTotalAmt01591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661066
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010059
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024706
IRS990/PayrollTaxesGrp/ProgramServicesAmt068901
IRS990/PayrollTaxesGrp/TotalAmt0106060
IRS990/PensionPlanContributionsGrp/FundraisingAmt01498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03712
IRS990/PensionPlanContributionsGrp/TotalAmt014413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02174505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07461
IRS990/PrincipalOfficerNm0Christopher LaFranchi
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03552637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072562
IRS990/PYInvestmentIncomeAmt055241
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01175531
IRS990/PYRevenuesLessExpensesAmt01653618
IRS990/PYSalariesCompEmpBnftPaidAmt0586167
IRS990/PYTotalExpensesAmt01954260
IRS990/PYTotalProfFndrsngExpnsAmt0120000
IRS990/PYTotalRevenueAmt03607878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01049
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-694206
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03552637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09337622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47660
IRS990ScheduleA/PublicSupportPY170Pct00.49780
IRS990ScheduleA/PublicSupportTotal170Amt04459674
IRS990ScheduleA/SubstantialContributorsTotAmt04877948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01905069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03552637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09337622
IRS990ScheduleA/TotalSupportAmt09356490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01808
IRS990ScheduleD/DonatedServicesUseFcltsAmt01808
IRS990ScheduleD/ExpensesNotReportedAmt01808
IRS990ScheduleD/ExpensesSubtotalAmt02608455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01808
IRS990ScheduleD/RevenueSubtotalAmt01914249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02608455
IRS990ScheduleD/TotalRevenuePerForm990Amt01914249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02610263
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.