Coastal States Organization Inc
- Assets
- $1.2m
- Revenue
- $1.0m
- Investments
- $495.1k
- Employees
- 6
- Location
- Washington, DC
- Founding
- 11/1992
- Data as of
- 12/2021
- EIN
- 54-1124134
Organization Overview
Coastal States Organization Inc is located in Washington, DC. The organization was established in 1992. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2021, Coastal States Organization Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal States Organization Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Coastal States Organization Inc 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 3.4% each year. All expenses for the organization totaled $922.2k during the year ending 12/2021. While expenses have increased by 5.2% 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
CSO WAS ESTABLISHED IN 1970 TO REPRESENT THE INTERESTS OF THE GOVERNORS FROM THE NATION'S THIRTY FIVE COASTAL STATES, COMMONWEALTHS AND TERRITORIES ON LEGISLATIVE AND POLICY ISSUES RELATING TO THE SOUND MANAGEMENT OF COASTAL, GREAT LAKES AND OCEAN RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES: EDUCATE 35 STATES/TERRITORIES, CONGRESS AND THE PUBLIC VIA CONFERENCES AND MEETINGS ABOUT COASTAL REGULATION, LEGISLATION AND DEVELOPMENTS OUTREACH; ASSIST STATES WITH INTERGOVERNMENTAL COORDINATION AND PUBLIC PARTICIPATION IN COASTAL AND OCEAN MANAGEMENT; AND THE PRESERVATION AND PROTECTION OF THE NATION'S COASTAL AND MARINE RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Broadbank Executive Director And Secretary | Officer | 35 | $105,279 |
Steve Couture Chair | OfficerTrustee | 1 | $0 |
Jill Andrews Treasurer | OfficerTrustee | 1 | $0 |
Leo Asuncion Director | OfficerTrustee | 1 | $0 |
Ronda Wuycheck Vice Chair | OfficerTrustee | 1 | $0 |
Brian Lynn Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $431,020 |
| 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 | $431,020 |
| Total Program Service Revenue | $575,857 |
| Investment income | $14,497 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,024,992 |
| 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. | $113,714 |
| Compensation of current officers, directors, key employees. | $11,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,790 |
| Pension plan accruals and contributions | $8,330 |
| Other employee benefits | $17,152 |
| Payroll taxes | $34,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,210 |
| Fees for services: Accounting | $13,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,838 |
| Fees for services: Other | $318,416 |
| Advertising and promotion | $0 |
| Office expenses | $16,608 |
| Information technology | $7,544 |
| Royalties | $0 |
| Occupancy | $63,153 |
| Travel | $5,087 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,851 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,389 |
| Insurance | $841 |
| All other expenses | $0 |
| Total functional expenses | $922,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $477,373 |
| Savings and temporary cash investments | $155,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,976 |
| 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 | $2,070 |
| Net Land, buildings, and equipment | $11,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $495,067 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,792 |
| Total assets | $1,231,713 |
| Accounts payable and accrued expenses | $22,088 |
| Grants payable | $0 |
| Deferred revenue | $42,214 |
| 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 | $4,151 |
| Total liabilities | $68,453 |
| Net assets without donor restrictions | $1,163,260 |
| 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 | $1,231,713 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal States Organization Inc has recieved totaling $28,210.
| Awarding Organization | Amount |
|---|---|
National Association Of Counties Research Foundation Washington, DC PURPOSE: FOR THE COASTAL COUNTIES INTERACTIVE, MULTI-MODEL TRAINING PROGRAM FOR LOCAL GOVERNMENTS. | $28,210 |
Endowment Analysis
| Beg. Balance | $378,767 |
| Earnings | $16,300 |
| Ending Balance | $395,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fsk Land Corporation Baltimore, MD | $75,439,989 | $18,455,473 |
Sunrise Movement Education Fund Washington, DC | $14,145,875 | $14,675,675 |
American Lumber Standard Committee Incorporated Frederick, MD | $5,041,077 | $3,457,193 |
Oo Project Washington, DC | $1,716,032 | $2,139,622 |
National Association For Enviromental Management Washington, DC | $1,112,380 | $1,941,017 |
Gorail Washington, DC | $177,793 | $1,824,136 |
Voices For A Sustainable Future Inc Takoma Park, MD | $1,617,346 | $2,207,079 |
Chesapeake Legal Alliance Inc Annapolis, MD | $1,641,054 | $636,034 |
Coastal States Organization Inc Washington, DC | $1,231,713 | $1,024,992 |
Team River Runner Inc Rockville, MD | $1,295,184 | $723,630 |
Pine Tree Associates Inc Annapolis, MD | $1,071,938 | $646,807 |
Bethesda Green Bethesda, MD | $220,104 | $332,784 |