Coast Guard Auxiliary Association Inc
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 4
- Location
- Granite City, IL
- Founding
- 01/1960
- Data as of
- 10/2023
- EIN
- 52-6056326
Organization Overview
Coast Guard Auxiliary Association Inc is located in Granite City, IL. The organization was established in 1960. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 10/2023, Coast Guard Auxiliary Association Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coast Guard Auxiliary Association Inc 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 10/2023, Coast Guard Auxiliary Association Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $988.7k during the year ending 10/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. 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
SUPPORTING THE U.S. COAST GUARD AUXILIARY AND BOATING SAFETY AWARENESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL CONFERENCES: TWO NATIONAL CONFERENCES ARE HELD EACH YEAR, OFFERING A COMPREHENSIVE PROGRAM OF MEETINGS, WORKSHOPS, ROUNDTABLES, TRAINING SESSIONS, AND FELLOWSHIP OPPORTUNITIES. NATIONAL TRAINING CONFERENCE ("NTRAIN") WAS HELD IN ST. LOUIS, MISSOURI DURING MARCH AND WAS ATTENDED BY OVER 150 PARTICIPANTS. THE NATIONAL CONFERENCE ("NACON") WAS HELD IN ORLANDO, FLORIDA DURING AUGUST. NACON WAS CANCELLED MID-WAY THROUGH THE EVENT DUE TO A COVID OUTBREAK. WE ANTICIPATE THE EVENT WILL RETURN TO NORMAL PROGRAMMING DURING 2024.
COAST GUARD AUXILIARY SUPPORT: THE ASSOCIATION PROVIDES VITAL SUPPORT AND RESOURCES TO VOLUNTEERS OF THE U.S. COAST GUARD AUXILIARY AND OPERATES THE AUXILIARY CENTER ("AUXCEN"), WHERE AUXILIARY UNITS AND MEMBERS CAN PURCHASE UNIFORM ITEMS, EQUIPMENT, EDUCATION COURSE MATERIALS, AND OTHER UNIT PRIDE ITEMS.THE ASSOCIATION ALSO PROVIDES RESOURCES TO SUPPORT THE RECREATIONAL BOATING SAFETY ACTIVITIES, PROJECTS, AND REGIONAL TRAINING EVENTS OF THE U.S. COAST GUARD AUXILIARY. THIS INCLUDES DIRECT GRANTMAKING FOR INITIATIVES SUCH AS MEMBER TRAINING, PUBLIC OUTREACH AND EDUCATION. WE SEEK TO ENSURE COAST GUARD AUXILIARY VOLUNTEERS ARE TRAINED, EQUIPPED, AND READY TO SERVE AS "YOUR" COMMUNITY'S TRUSTED BOATING SAFETY EXPERT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent T Pica President & Ceo/director | OfficerTrustee | 10 | $0 |
Gus Formato Chairman/director | OfficerTrustee | 5 | $0 |
Mary Kirkwood Vice Chairman/director | OfficerTrustee | 5 | $0 |
David Barber Cfo/director | OfficerTrustee | 10 | $0 |
Stanley Feldman Treasurer & Coo/director | OfficerTrustee | 10 | $0 |
Steve Bustin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $501,691 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,765 |
| Noncash contributions included in lines 1a–1f | $2,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,456 |
| Total Program Service Revenue | $0 |
| Investment income | $80,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,913 |
| 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 | $91,425 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,086,070 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,393 |
| 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 | $91,372 |
| Pension plan accruals and contributions | $1,659 |
| Other employee benefits | $0 |
| Payroll taxes | $7,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,891 |
| Fees for services: Accounting | $30,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,893 |
| Advertising and promotion | $0 |
| Office expenses | $24,462 |
| Information technology | $80,883 |
| Royalties | $0 |
| Occupancy | $2,160 |
| Travel | $436,387 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $60,082 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,681 |
| Insurance | $57,454 |
| All other expenses | $0 |
| Total functional expenses | $988,653 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,368 |
| Savings and temporary cash investments | $2,008,508 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $363,632 |
| Prepaid expenses and deferred charges | $33,127 |
| Net Land, buildings, and equipment | $11,694 |
| Investments—publicly traded securities | $52,367 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,508 |
| Other assets | $27,122 |
| Total assets | $2,664,646 |
| Accounts payable and accrued expenses | $82,741 |
| Grants payable | $0 |
| Deferred revenue | $86,347 |
| 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 | $169,088 |
| Net assets without donor restrictions | $2,198,603 |
| Net assets with donor restrictions | $296,955 |
| 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 | $2,664,646 |
Grants Awarded
Over the last fiscal year, Coast Guard Auxiliary Association Inc has awarded $41,828 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COAST GUARD MUTUAL ASSISTANCE PURPOSE: OPERATION LIFE RING | $20,450 |
MOTOROLA SOLUTIONS FOUNDATION PURPOSE: IAEM CONFERENCE TRAINING | $21,378 |