Coastal Athletic Association Football
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Richmond, VA
- Founding
- 01/2009
- Data as of
- 06/2024
- EIN
- 42-1719463
Organization Overview
Coastal Athletic Association Football is located in Richmond, VA. The organization was established in 2009. According to its NTEE Classification (N65) the organization is classified as: Football, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Athletic Association Football 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 06/2024, Coastal Athletic Association Football generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 0.8% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ITS MEMBER INSTITUTIONS IN THE MAINTENANCE OF THEIR COLLEGIATE FOOTBALL PROGRAMS AND PROVIDE APPROPRIATE COMPETITION AMONG TEAMS OF BOTH MEMBER AND NONMEMBER SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A CENTRAL STRUCTURED FORUM FOR MEMBER SCHOOLS TO OPERATE THEIR INTERCOLLEGIATE FOOTBALL PROGRAMS IN THE SPIRIT OF COOPERATION AND EQUITY TO BENEFIT ALL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Jackson President | OfficerTrustee | 1 | $0 |
Shawn Heilbron 1st Vice Pre | OfficerTrustee | 1 | $0 |
Jude Killy Member | Trustee | 1 | $0 |
Brian Mann Member | Trustee | 1 | $0 |
Mark Benson Member | Trustee | 1 | $0 |
Jen Strawley Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $506,250 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,250 |
| Total Program Service Revenue | $850,192 |
| Investment income | $17,681 |
| 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 | $1,374,123 |
| 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. | $139,800 |
| Compensation of current officers, directors, key employees. | $23,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $441,373 |
| Advertising and promotion | $593,271 |
| Office expenses | $5,507 |
| Information technology | $9,358 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,977 |
| All other expenses | $220 |
| Total functional expenses | $1,298,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,259,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $425 |
| 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 | $10,451 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,269,987 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $131,349 |
| Total liabilities | $131,349 |
| Net assets without donor restrictions | $1,138,638 |
| Net assets with donor restrictions | $0 |
| 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 | $1,269,987 |
Grants Awarded
Over the last fiscal year, Coastal Athletic Association Football has awarded $214,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
STATE UNIVERSITY OF NEW YORKAT ALBANY | | | $26,750 |
UNIVERSITY OF MAINE | | | $26,750 |
UNIVERSITY OF NEW HAMPSHIRE | | | $26,750 |
UNIVERSITY OF DELAWARE | | | $26,750 |
STONY BROOK UNIVERSITY | | | $26,750 |
TOWSON UNIVERSITY | | | $26,750 |