2026-07-20T17:13:07-05:00 2025-12-31 861400078 EVERGREEN ALLIANCE 4332 CERRITOS AVE LOS ALAMITOS CA 90720 990 2025-01-01 475249182 MARINE MAMMAL CARE CENTER LOS ANGELES MARI 4244500570 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 JOHN WARNER CEO 3105485677 2026-07-20 1 REBECCA CHRISTIANSEN P01219191 7143728110 2026-07-20 2025 2025-03-06 01:10:19Z JOHN WARNER 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 3650056 0 X WWW.MARINEMAMMALCARE.ORG X 2015 CA TO INSPIRE OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, EDUCATION, AND RESEARCH. 9 9 26 385 0 0 2547143 3450332 0 0 63937 40536 55679 26825 2666759 3517693 0 0 0 0 1810102 1961492 0 15000 259812 1173143 1432526 2983245 3409018 -316486 108675 3056217 3301754 156830 294356 2899387 3007398 TO INSPIRE OCEAN CONSERVATION THROUGH MARINE MAMMAL RESCUE, REHABILITATION, EDUCATION, AND RESEARCH. 0 0 2550337 REHABILITATION: THE CENTER REHABILITATES SICK AND INJURED MARINE MAMMALS AT OUR HOSPITAL UNTIL THEY CAN BE RELEASED BACK TO THE WILD. ANNUALLY, WE CARE FOR 250 TO 500 SEA LIONS, ELEPHANT SEALS, FUR SEALS, AND HARBOR SEALS. SINCE 1992, WE'VE TREATED MORE THAN 11,000 MARINE MAMMALS. AS A PARTNER IN NOAA'S MARINE MAMMAL HEALTH AND STRANDING RESPONSE PROGRAM, MMCC HAS THE UNIQUE OPPORTUNITY TO IMPROVE THE HEALTH OF STRANDED MARINE WILDLIFE WHILE LEARNING MORE ABOUT SPECIES THAT WOULD OTHERWISE BE INACCESSIBLE. OUR EXPERTS DEVELOP TREATMENT AND HUSBANDRY PROTOCOLS TO DELIVER ADVANCED CARE TO ANIMALS IN NEED AND COLLABORATES WITH SCIENTISTS FROM AROUND THE COUNTRY TO CONDUCT RESEARCH THAT ADVANCES MARINE MAMMAL AND ENVIRONMENTAL HEALTH. 97035 RESCUE AND RESPONSE: MMCC RESCUES AND RESPONDS TO MARINE MAMMALS ALONG THE COAST OF LOS ANGELES COUNTY, INCLUDING CATALINA ISLAND, AND HAS WITNESSED AN INCREASE IN THE FREQUENCY AND SEVERITY OF RECENT STRANDING EVENTS. CAUSES OF STRANDINGS INCLUDE MALNUTRITION, INFECTIOUS DISEASE, HUMAN INTERACTION SUCH AS ENTANGLEMENT AND GUNSHOT WOUNDS, ALGAL TOXINS AND OTHER ENVIRONMENTAL THREATS. ON AVERAGE, OUR EXPERTS RESPOND TO 750 TO 1,000 REPORTS OF MARINE MAMMALS IN DISTRESS EACH YEAR. MMCC IS ALSO A MEMBER OF NOAA'S NATIONAL LARGE WHALE ENTANGLEMENT RESPONSE NETWORK TO HELP SAVE THE GROWING NUMBER OF WHALES ENTANGLED IN FISHING GEAR THAT TRAVERSE OUR COASTLINE. 77809 15792 EDUCATION AND COMMUNITY ENGAGEMENT: MMCC'S EDUCATION PROGRAMS PROVIDE LEARNING OPPORTUNITIES FOR K-12 STUDENTS, COMMUNITY ORGANIZATIONS, CONSERVATION PARTNERS, AND THE PUBLIC. OUR PROGRAMS ARE DESIGNED TO BE INQUIRY-DRIVEN AND LEARNER-CENTRIC, EMPHASIZING THE IMPORTANT ROLE THAT WE ALL PLAY IN ENVIRONMENTAL STEWARDSHIP. WE CREATE EXPERIENCES THAT MOTIVATE, INSPIRE AND EQUIP PEOPLE TO TAKE CONCRETE ACTIONS TO PROTECT THE OCEAN AND MARINE MAMMALS. MMCC'S REHABILITATION HOSPITAL IS A UNIQUE TRAINING GROUND FOR VETERINARY AND ANIMAL CARE PROFESSIONALS. OUR PROGRAMS COMBINE HANDS-ON PRACTICAL EXPERIENCE, INNOVATIVE MEDICINE, AND MEANINGFUL PROFESSIONAL COLLABORATION. 2725181 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4244500570 3601 S GAFFEY STREET 8 SAN PEDRO CA 90731 ELIZABETH KENDRICK GALOWICH BOARD CHAIR 6.00 X X 0 0 0 FRED FELMAN TREASURER 5.00 X X 0 0 0 ELIZABETH SCHINDLER JOHNSON SECRETARY (UNTIL 11/01/25) 5.00 X X 0 0 0 DONNA DUTCHER DIRECTOR 15.00 X 0 0 0 DR TAMMY DA COSTA GOMEZ DIRECTOR 6.00 X 0 0 0 LISA JORDAN DIRECTOR 5.00 X 0 0 0 ELAINE WAH DIRECTOR 5.00 X 0 0 0 CHRISTOPHER KNIGHT DIRECTOR 5.00 X 0 0 0 JON POLMA DIRECTOR 5.00 X 0 0 0 IRENE GILGOFF DIRECTOR 5.00 X 0 0 0 JOHN WARNER CEO 40.00 X 249759 0 9210 DAVID BADER CHIEF OPERATIONS & EDUCATI 40.00 X 112479 0 7580 MICHELLE RIVARD DIRECTOR OF ANIMAL HEALTH & CONSERVATION 40.00 X 138621 0 5950 MATTISON PETERS VETERINARIAN & RESPONSE OPERATIONS 40.00 X 106591 0 5786 607450 0 28526 4 0 1 0 0 494176 2956156 50358 3450332 46416 46416 11560 9173 8267 2387 -8267 -5880 -5880 130715 114923 15792 15792 WORKERS COMPENSATION R 900099 10784 10784 MISCELLANEOUS 900099 249 249 11033 3517693 15792 0 51569 X 256612 155382 51057 50173 1460880 1235763 138218 86899 124125 100566 13302 10257 119875 97099 13186 9590 16759 16759 51750 51750 15000 15000 810 810 347030 270957 55835 20238 266871 174692 51769 40410 90141 86435 2066 1640 5705 5610 12 83 72950 59090 8024 5836 69269 54333 9570 5366 PATIENT FOOD AND MEDICA 370841 370841 AUTOMOBILE 47564 46646 480 438 STAFF & VOLUNTEER DEVEL 45602 40440 3540 1622 DONATED EQUIPMENT 34974 27327 7647 12260 12260 3409018 2725181 424025 259812 280615 264657 1159302 1158310 1023156 896567 28359 52070 34345 67629 697926 249318 355555 448608 116187 127985 58698 285928 3056217 3301754 156830 201622 0 92734 156830 294356 X 1370030 1110344 1529357 1897054 2899387 3007398 3056217 3301754 108675 -664 0 X X 0 1 X 1 0 X 673433 2354182 3539641 2547143 3450332 12564731 570143 556198 603060 1729401 673433 2354182 4109784 3103341 4053392 14294132 1849330 12444802 1358 5012 14019 61824 46416 128629 14422761 278767 0.86290 0.78680 X PART II, COLUMN E PART II, COLUMN E COLUMN E REPORTS THE 12 MONTHS FROM JANUARY 1, 2022 TO DECEMBER 31, 2022. COLUMN D REPORTS THE 6 MONTHS FROM JULY 1, TO DECEMBER 31,2021. COLUMN C REPORTS THE 12 MONTHS FROM JULY 1, 2020 TO JUNE 30, 2021. COLUMN B REPORTS THE 12 MONTHS FROM JULY 1, 2019 TO JUNE 30, 2020. COLUMN A REPORTS THE 12 MONTHS FROM JULY 1, 2018 TO JUNE 30, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125789 31920 93869 334929 148098 186831 237208 69300 167908 448608 FISH SUPPLIES 166019 RIGHT OF USE ASSETS 90359 CONSTRUCTION IN PROCESS 29550 285928 LEASE LIABILITIES 92734 92734 X 4873723 -664 1357504 1356840 3516883 810 810 3517693 4765712 1357504 1357504 3408208 810 810 3409018 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELAVENT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSTION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X X X X 0 0 0 0 0 0 0 0 0 JOHN WARNER CEO 249759 0 0 0 0 0 0 0 9210 0 258969 0 0 0 X 5 15384 FMV X SUPPLIES 31 34974 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA, REVIEWED AND APPROVED BY MANAGEMENT, AND THEN SUBMITTED TO THE BOARD FOR THEIR INSPECTION PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD AND MANAGEMENT IS DISTRIBUTED A CONFLICT-OF-INTEREST FORM. EACH INDIVIDUAL COMPLETES THE FORM, WHICH IS COLLECTED BY THE BOARD TREASURER AND THE CEO. EACH REPORTED INSTANCE IS FOLLOWED UP ON, AND ANY POTENTIALLY CONFLICTED INDIVIDUAL IS EXCLUDED FROM ANY DECISION MAKING SURROUNDING ACTIVITIES AFFECTING THE INDIVIDUAL, THEIR BUSINESSES, AND MMCCLA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO IS DETERMINED BY A REVIEW AND APPROVAL PROCESS PERFORMED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS USING COMPARABILITY COMPENSATION DATA. THE RESULTS OF THE REVIEW AND DELIBERATION ARE DOCUMENTED BY THE INDEPENDENT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, GOVERNING DOCUMENTS, COI POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC IN ACCORDANCE WITH FEDERAL AND STATE LAWS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 270,957. MANAGEMENT AND GENERAL EXPENSES 55,835. FUNDRAISING EXPENSES 20,238. TOTAL EXPENSES 347,030. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS IN THE CURRENT YEAR.