Neskowin Coast Foundation
- Assets
- $7.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 17
- Location
- Otis, OR
- Founding
- 11/1970
- Data as of
- 12/2023
- EIN
- 23-7087718
Organization Overview
Neskowin Coast Foundation, operating under the name Sitka Center For Art And Ecology, 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 12/2023, Sitka Center For Art And Ecology employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sitka Center For Art And Ecology 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 12/2023, Sitka Center For Art And Ecology generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SITKA IS DEDICATED TO EXPANDING THE RELATIONSHIP BETWEEN ART, NATURE AND HUMANITY THROUGH ART, WORKSHOPS, PRESENTATION AND INDIVIDUAL RESEARCH PROJECTS AND TO MAINTAINING A FACILITY APPROPRIATE TO ITS NEEDS WITHIN THE COAST ENVIRONMENT OF CASCADE HEAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SITKA'S PROGRAMS ARE DESIGNED TO BE INCLUSIVE AND INTERGENERATIONAL, SERVING INDIVIDUALS FROM PRESCHOOLERS TO PROFESSIONALS. THEY INCLUDE:1. K-8 CREATE: A YOUTH PROGRAM PROVIDING FREE ART AND SCIENCE EDUCATION TO OVER 5,000 STUDENTS IN RURAL, LOW-INCOME COMMUNITIES WHERE SCHOOL-BASED ARTS PROGRAMS ARE SCARCE.2. WORKSHOPS: OFFERING CREATIVE DISCIPLINES FOR ADULTS OF ALL SKILL LEVELS, INCLUDING PAINTING,DRAWING, NATURE OBSERVATION, SCULPTURE, BOOK ARTS, FIBER ARTS, WOODWORKING, CITIZEN SCIENCE, AND MORE.
3. PUBLIC TALKS, EXHIBITS, AND ANNUAL ART INVITATIONAL: ENGAGING THE COMMUNITY THROUGH EVENTS AND SHOWCASING 100 PACIFIC NORTHWEST ARTISTS EACH YEAR.4. RESIDENCIES: SUPPORTING EMERGING AND PROFESSIONAL ARTISTS, SCIENTISTS, WRITERS, MUSICIANS, AND INTERDISCIPLINARY CREATORS, WITH MORE THAN 75% OF RESIDENCIES AWARDED TO BIPOC, LGBTQ+ AND/OR DISABILITY PRACTITIONERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Holzapfel President | OfficerTrustee | 1 | $0 |
Peg Herring Vice President | OfficerTrustee | 1 | $0 |
Jennifer Decarlo Secretary | OfficerTrustee | 1 | $0 |
Dan Mueller Treasurer | OfficerTrustee | 1 | $0 |
Gale Moore Treasurer | OfficerTrustee | 1 | $0 |
Ryan Pierce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,735 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $781,095 |
| Noncash contributions included in lines 1a–1f | $119,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $830,830 |
| Total Program Service Revenue | $372,395 |
| Investment income | $142,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,354,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,127 |
| Compensation of current officers, directors, key employees. | $22,690 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,115 |
| Pension plan accruals and contributions | $2,822 |
| Other employee benefits | $51,025 |
| Payroll taxes | $51,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,236 |
| Fees for services: Accounting | $46,295 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,800 |
| Fees for services: Investment Management | $17,884 |
| Fees for services: Other | $115,096 |
| Advertising and promotion | $7,047 |
| Office expenses | $28,509 |
| Information technology | $25,100 |
| Royalties | $0 |
| Occupancy | $64,020 |
| Travel | $5,464 |
| 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 | $66,531 |
| Insurance | $25,218 |
| All other expenses | $0 |
| Total functional expenses | $1,275,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $218,500 |
| Accounts receivable, net | $33,435 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,495,321 |
| Investments—publicly traded securities | $4,232,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,122,508 |
| Accounts payable and accrued expenses | $99,129 |
| Grants payable | $0 |
| Deferred revenue | $1,549 |
| 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 | $0 |
| Total liabilities | $100,678 |
| Net assets without donor restrictions | $3,577,540 |
| Net assets with donor restrictions | $3,444,290 |
| 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 | $7,122,508 |