Coral Bay Community Council
- Assets
- $208.3k
- Revenue
- $278.5k
- Investments
- $0.0
- Employees
- 5
- Location
- St John, VI
- Founding
- 04/2004
- Data as of
- 12/2022
- EIN
- 66-0637620
Organization Overview
Coral Bay Community Council is located in St John, VI. The organization was established in 2004. 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 12/2022, Coral Bay Community Council employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coral Bay Community Council 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 12/2022, Coral Bay Community Council generated $278.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $318.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE OUR COMMUNITY BY PROTECTING THE ENVIRONMENT, IMPROVING INFRASTRUCTURE, SUPPORTING EDUCATION, ENCOURAGING SOCIAL PROGRESS AND PLANNING FOR APPROPRIATE LOW-IMPACT DEVELOPMENT. CBCC WORKS TO PROVIDE AN EFFECTIVE MEANS FOR RESIDENTS OF CORAL BAY TO PARTICIPATE IN PLANNING THE FUTURE OF CORAL BAY DEVELOPMENT. BY PROVIDING EDUCATION AND INFORMATION ON PLANNING PROCESSES. THE AGENDA FOCUSES ON: LAND AND WATER USE PLANNING, INFRASTRUCTURE, DEVELOPMENT AND ENVIRONMENTAL ISSUES. THE COUNCIL SEEKS COMMUNITY CONSENSUS ON THE FUTURE OF CORAL BAY.THE ORGANIZATION IS ABLE TO IMPLEMENT COMMUNITY IMPROVEMENT AND RESEARCH PROJECTS THROUGH GRANTS AND DONATIONS, AND EVOLVE INTO A BROADER AGENDA OF COMMUNITY SERVICES AND CONCERNS. IN THE AFTERMATH OF HURRICANE IRMA, CBCC HAS STEPPED UP TO A BROAD RANGE OF COMMUNITY SERVICE AND INFRASTRUCTURE REPAIR AND IMPROVEMENT PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERSHED MANAGEMENT - PROJECTS IN PROCESS TO IMPLEMENT CORAL BAY WATERSHED MANAGEMENT PLAN RESEARCH AND PROVIDE EDUCATION AND OUTREACH ON WATER SUPPLY, WASTEWATER TREATMENT, AND SOLID WASTE MANAGEMENT PLANNING. ALSO IMPLEMENT RESTORATION AND BEST MANAGEMENT PRACTICES FOR STORMWATER MANAGEMENT. PROGRAM SUPPORTED BY USDA, DOI, DPNR, EPA 319(H), AND FEMA HMGP, AND NUMEROUS VOLUNTEERS. 1500 PEOPLE SERVED, TOURISM ECONOMY TRIPLES THIS POPULATION. PROTECTION UNDERWAY FOR 3,000 ACRES OF WATERSHED. FIVE-YEAR WATERSHED MANAGEMENT PLAN UPDATE COMPLETED IN 2021.
PROJECTS TO EXPAND AND PLAN FOR COMMUNITY FACILITIES AND INFRASTRUCTURE. ACTIVE SUPPORT FOR CHILDRENS' PROGRAMS, EXPECIALLY DURING COVID, ALSO SUPPORT OF SMALL COMMUNITY SERVICES AND IMPROVEMENT PROJECTS. ALSO PREPARATION OF NATIONAL HISTORICAL REGISTER APPLICATIONS FOR TWO LOCATIONS.
HURRICANE IRMA AND MARIA RELIEF AND RESILIENCE - PROVIDING FOR DEBRIS REMOVAL SUPPORT, ESPECIALLY MARINE DEBRIS. INTERACT WITH PUBLIC AND AGENCIES TO HELP ENSURE NEEDS ARE MET AND PROGRAMS PUBLICIZED. OTHER PLANNING FOR FUTURE INFRASTRUCTURE IN OTHER PROGRAMS. INCLUDES H&H STUDY AND FEMA HMGP WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Coldren President | OfficerTrustee | 35 | $0 |
Terry Witham Director | Trustee | 2 | $0 |
Loraine Richards Director | Trustee | 2 | $0 |
Kate Reed Director | Trustee | 2 | $0 |
Steve Mckibben Vice President | OfficerTrustee | 2 | $0 |
Tracy Pajewski Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $25,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $193,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,298 |
| Total Program Service Revenue | $9,228 |
| Investment income | $0 |
| 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 | $278,526 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,821 |
| 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 | $116,561 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,809 |
| Payroll taxes | $13,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,206 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,443 |
| Advertising and promotion | $978 |
| Office expenses | $10,179 |
| Information technology | $6,114 |
| Royalties | $0 |
| Occupancy | $27,116 |
| Travel | $5,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,993 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,176 |
| All other expenses | $0 |
| Total functional expenses | $318,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,978 |
| 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 | $684 |
| 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 | $208,288 |
| Accounts payable and accrued expenses | $24,636 |
| 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 | $0 |
| Total liabilities | $24,636 |
| Net assets without donor restrictions | $166,186 |
| Net assets with donor restrictions | $17,466 |
| 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 | $208,288 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frederiksted Health Care Inc St Croix, VI | $25,863,621 | $26,831,078 |
St Thomas East End Medical Center Corporation St Thomas, VI | $1,609,668 | $8,773,440 |