Neskowin Coast Foundation
- Assets
- $7.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Otis, OR
- Founding
- 11/1970
- Data as of
- 12/2021
- EIN
- 23-7087718
Organization Overview
Neskowin Coast Foundation is located in Otis, OR. The organization was established in 1970. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Neskowin Coast Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neskowin Coast Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Neskowin Coast Foundation generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS DEDICATED TO EXPANDING THE REALTIONSHIP BETWEEN ART, NATURE AND HUMANITY THROUGH ART, WORKSHOPS, PRESENTATIONS AND INDIVIDUAL RESEARCH PROJECTS AND TO MAINTAING A FACILITY APPROPRIATE TO ITS NEEDS WITHIN THE COAST ENVIRONMENT OF CASCADE HEAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SITKA CENTER FOR ART AND ECOLOGY IS LOCATED AT CASCADE HEAD IN ONE OF THE MOST INSPIRING AND PROTECTED PARTS OF THE OREGON COAST. WE PROVIDE TIME AND SPACE FOR PLACE-BASED REFLECTION, INQUIRY AND CREATION AT THE INTERSECTION OF ART AND ECOLOGY. SITKA'S PROGRAMS INCLUDE WORKSHOPS THAT SERVE OVER 1,000 ADULT PARTICIPANTS EACH MAY - SEPTEMBER, A RESIDENCY PROGRAM THAT HOSTS 30-50 PROFESSIONAL ARTISTS AND SCIENTISTS IN RESIDENCE EACH OCTOBER - APRIL, A YEAR-ROUND YOUTH PROGRAM THAT SERVES 1,000+ RURAL COASTAL KIDS WITH FREE ART AND ECOLOGY WORKSHOPS AND SUPPLIES THROUGH PUBLIC PREK-8 SCHOOLS, AND IN-PERSON AND ONLINE PUBLIC EVENTS SUCH AS TALKS, READINGS AND ART SHOWS THROUGHOUT THE YEAR. OUR COMBINED PROGRAMS REACH OVER 5,000 INDIVIDUALS EACH YEAR. KEY MISSION POPULATIONS SERVED INCLUDE: DIVERSE ARTISTS, WRITERS, NATURAL SCIENTISTS, MUSICIANS AND INTERDISCIPLINARY CREATIVES -- OVER 70% OF RESIDENTS SERVED IN 2021 ARE BIPOC/LGBTQ+/WORKING WITH A DISABILITY WORKING ARTISTS -- OUR WORKSHOPS AND ART SALES SUPPORT 180 PROFESSIONAL ARTISTS AND INSTRUCTORS WITH PAID OPPORTUNITIES RURAL, COASTAL KIDS -- THE 1,000+ PREK-8 KIDS SERVED THROUGH OUR YOUTH PROGRAM ATTEND SCHOOLS WITHOUT THE RESOURCES TO HOST ART AND STEAM PROGRAMS OF THEIR OWN.
ART
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Spetter Secretary | Trustee | 1 | $0 |
Dan Mueller Board Member | Trustee | 1 | $0 |
Peg Herring Vice Preside | Trustee | 1 | $0 |
Jennifer Decarlo Board Member | Trustee | 1 | $0 |
Elizabeth Smith Secretary | Trustee | 1 | $0 |
Alan Holzapfel President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,301 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,400 |
| Noncash contributions included in lines 1a–1f | $16,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,645 |
| Total Program Service Revenue | $157,291 |
| Investment income | $57,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $173,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,009,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $550,783 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,580 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,498 |
| Advertising and promotion | $3,168 |
| Office expenses | $35,093 |
| Information technology | $25,490 |
| Royalties | $0 |
| Occupancy | $64,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,457 |
| Insurance | $16,477 |
| All other expenses | $0 |
| Total functional expenses | $1,035,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,888 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,000 |
| Net Land, buildings, and equipment | $2,076,185 |
| Investments—publicly traded securities | $4,699,966 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $282,068 |
| Total assets | $7,273,835 |
| Accounts payable and accrued expenses | $823 |
| Grants payable | $0 |
| Deferred revenue | $3,156 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,144 |
| Total liabilities | $24,123 |
| Net assets without donor restrictions | $3,511,061 |
| Net assets with donor restrictions | $3,738,651 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,273,835 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Neskowin Coast Foundation has recieved totaling $93,012.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Arts Education | $78,812 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $11,200 |
Kinsman Foundation Milwaukie, OR PURPOSE: ARTISTIC SALARIES | $3,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |