Living Coast Discovery Center is located in Chula Vista, CA. The organization was established in 1997. According to its NTEE Classification (C12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Environment and related organizations. As of 06/2021, Living Coast Discovery Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Living Coast Discovery Center 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 06/2021, Living Coast Discovery Center generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. 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 LIVING COAST DISCOVERY CENTER INSPIRES THE COMMUNITY TO CONNECT WITH AND CARE FOR OUR COASTAL ENVIRONMENT. THE LIVING COAST DISCOVERY CENTER'S VISION IS A THRIVING NATURAL COAST THROUGH ENGAGED CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR OVER 30 YEARS, THE LIVING COAST DISCOVERY CENTER HAS PROVIDED A LIVING INTERPRETIVE EXPERIENCE WHILE PROMOTING COASTAL RESOURCE CONSERVATION AND ENVIROMENTAL STWARDSHIP THROUGH EDUCATION. AS AN EDUCATIONAL ZOO AND AQUARIUM, THE LIVING COAST FEATURES LOCAL WILDLIFE AND PLANTS AND PROVIDES A UNIQUE LOCATION FOR GUESTS AND STUDENTS TO EXPLORE NATURE TRAILS, LEARN ABOUT COASTAL RESOURCE CONSERVATION, AND EXPERIENCE WILDLIFE UP-CLOSE. IN A TYPICAL YEAR, THE LIVING COAST WELCOMES CLOSE TO 80,000 VISITORS, INCLUDING OVER 29,000 K-12 STUDENTS, WHO EXPERINCE THESE EXCITING PROGRAMS. THROUGH LIVING LAB FIELD TRIPS, OUR WILD SAN DIEGO OUTREACH PROGRAMS, AND WILDLIFE DAY CAMPS, THE LIVING COAST SEEKS TO INSTILL AN EARLY AWARENESS OF OUR COASTAL RESOURCES BY INSPIRING STUDENTS THROUGH INTERACTIONS WITH WILDLIFE AND HANDS-ON ACTIVITIES.ANIMAL AMBASSADORS ARE CENTRAL TO EVERY ENVIROMENTAL EDUCATION PROGRAM CONDUCTED AT THE LIVING COAST DISCOVERY CENTER. THE LIVING COAST FEATURES ANIMALS THAT ARE NATIVE TO THE SOUTHERN CALIFORNIA REGION AND MANY OF THE ANIMALS ARE INJURED OR IMPRINTED (RELIANT ON HUMAN CARE) AND CANNOT BE RELEASED INTO THE WILD. ENVIRONMENTAL LESSONS COME ALIVE AS VISITIORS VIEW THE EXHIBITS OF AVIAN (SHOREBIRDS, OWLS, AND EAGLES), AQUATIC (SHARKS, FISH AND SEA TURTLES), AND TERRESTRIAL SPECIES (TORTOISES, SNAKES AND POSSUMS). AS PART OF ITS CONSERVATION PROGRAM, THE LIVING COAST IS PROUD TO BE PART OF TEAM CLAPPER RAIL, COMPOSED OF ORGANIZATIONS DEDICATED TO THE STUDY, RESTORATION AND REINTRODUCTION OF THE STATE AND FEDERALLY-LISTED ENDANGERED SPECIES LIGHT-FOOTED RIDGWAYS RAIL IN SOUTHERN CALIFORNIA. ADDITIONALLY, THE ANIMAL CARE TEAM PROVIDES DAILY HUSBANDRY AND ENRICHMENT FOR THE HUNDREDS OF ANIMAL AMBASSADORS THAT CALL THE LIVING COAST HOME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Benedict Vallejos Executive Director | 40 | $112,679 | |
Bob Koerber Vice Chair | OfficerTrustee | 1 | $0 |
Sara Giobbi Secretary | OfficerTrustee | 1 | $0 |
Christopher Lewis Treasurer | OfficerTrustee | 1 | $0 |
Bob Kilpatrick Chairman | OfficerTrustee | 1 | $0 |
Kyle Strong Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $59,329 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,771,749 |
Noncash contributions included in lines 1a–1f | $259,854 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,831,078 |
Total Program Service Revenue | $228,272 |
Investment income | $138,453 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $1,900 |
Net Gain/Loss on Asset Sales | -$26,763 |
Net Income from Fundraising Events | $108,897 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$3,800 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,278,037 |
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. | $112,679 |
Compensation of current officers, directors, key employees. | $22,536 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $575,183 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $56,042 |
Fees for services: Management | $0 |
Fees for services: Legal | $572 |
Fees for services: Accounting | $17,672 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,087 |
Advertising and promotion | $1,658 |
Office expenses | $2,165 |
Information technology | $49,168 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,714 |
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 | $52,498 |
Insurance | $97,677 |
All other expenses | $112,777 |
Total functional expenses | $1,439,117 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,001,713 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $54,662 |
Accounts receivable, net | $18,563 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $14,624 |
Prepaid expenses and deferred charges | $24,512 |
Net Land, buildings, and equipment | $584,468 |
Investments—publicly traded securities | $567,743 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2 |
Total assets | $2,266,287 |
Accounts payable and accrued expenses | $115,570 |
Grants payable | $0 |
Deferred revenue | $22,500 |
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 | $520,000 |
Other liabilities | $26,097 |
Total liabilities | $684,167 |
Net assets without donor restrictions | $1,401,073 |
Net assets with donor restrictions | $181,047 |
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 | $2,266,287 |
Over the last fiscal year, we have identified 8 grants that Living Coast Discovery Center has recieved totaling $266,748.
Awarding Organization | Amount |
---|---|
Jem Project Tiburon, CA PURPOSE: PUBLIC BENEFIT | $120,000 |
J W Sefton Foundation San Diego, CA PURPOSE: GRANT FOR GUEST TRANSPORTATION SERVICES | $100,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: CARE AND CONSERVATION OF NATIVE WILDLIFE | $15,000 |
Lee S Monroe Foundation Julian, CA PURPOSE: GENERAL ASSISTANCE | $15,000 |
Ronald And Guadalupe Cohn Family Foundation Inc San Diego, CA PURPOSE: CHARITY | $9,100 |
Samuel H French Iii And Katherine Weaver French Fund Las Vegas, NV PURPOSE: GENERAL SUPPORT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lower Columbia Estuary Partnership Portland, OR | $6,854,633 | $13,854,063 |
Rose Foundation For Communities And The Environment Oakland, CA | $13,720,278 | $9,215,891 |
Martis Fund Truckee, CA | $15,628,296 | $4,571,050 |
Swift Foundation Santa Barbara, CA | $66,818,197 | $1,459,109 |
Bay Area Industry Promotion Fund Oakland, CA | $19,424,290 | $5,651,706 |
Santa Monica Bay Foundation Playa Del Rey, CA | $2,169,499 | $3,100,072 |
Sherman Foundation Newport Beach, CA | $20,971,786 | $2,966,996 |
Inner City Education Family Los Angeles, CA | $28,478,454 | $2,246,800 |
Lake Tahoe Conservation Fund Tahoe City, CA | $9,891,050 | $3,551,350 |
Downtown Community Benefit District San Francisco, CA | $6,294,654 | $4,010,272 |
Living Coast Discovery Center Chula Vista, CA | $2,266,287 | $2,278,037 |
Laguna Canyon Foundation Laguna Beach, CA | $2,996,372 | $1,580,219 |