Coastal Bend Bays & Estuaries Program
- Assets
- $36.8m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Corpus Christi, TX
- Founding
- 01/2002
- Data as of
- 08/2023
- EIN
- 74-2924909
Organization Overview
Coastal Bend Bays & Estuaries Program is located in Corpus Christi, TX. The organization was established in 2002. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 08/2023, Coastal Bend Bays & Estuaries Program employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Bend Bays & Estuaries Program 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 08/2023, Coastal Bend Bays & Estuaries Program generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $7.9m during the year ending 08/2023. 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
COASTAL BEND BAYS & ESTUARIES PROGRAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TEXAS GENERAL LAND OFFICE ORGINATED THE CEPRA AND GOMESA PROGRAMS TO ADDRESS DECLINING COLONIAL WATERBIRD POPULATIONS AND DISAPPEARING ROOKERY ISLANDS IN NUECES BAY AND THROUGHOUT THE COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES PROGRAMS USED THESE APPROVED FUNDS TO SUCCESSFULLY IMPLEMENT AND PUT INTO ACTION THE ROOKERY ISLAND SHORELINE PROTECTION PLAN AND THE RESTORING COLONIAL WATERBIRD POPULATIONS ALONG THE TEXAS COAST.
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Matus President | OfficerTrustee | 0.5 | $0 |
Bob Paulison Board Member-Proxy | Trustee | 0.5 | $0 |
Joe Christina Vice President | OfficerTrustee | 0.5 | $0 |
Sharon Bailey Murphy Board Member-Proxy | Trustee | 0.5 | $0 |
Paulette Guajardo Board Member | Trustee | 0.5 | $0 |
Robert Anderson Proxy & Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Apollo Environmental Strategies Inc Contract | 8/30/23 | $1,449,587 |
Nueces River Authority Contract | 8/30/23 | $713,135 |
Hdr Engineering Inc Contract | 8/30/23 | $393,496 |
Texas A&m University-corpus Christi Nrc Contract | 8/30/23 | $294,739 |
Humana Health Plan Inc Contract | 8/30/23 | $227,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,526,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,631,949 |
| Noncash contributions included in lines 1a–1f | $64,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,158,913 |
| Total Program Service Revenue | $0 |
| Investment income | $326,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,609,275 |
| 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. | $110,655 |
| Compensation of current officers, directors, key employees. | $110,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $988,882 |
| Pension plan accruals and contributions | $94,757 |
| Other employee benefits | $237,283 |
| Payroll taxes | $87,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,139 |
| Office expenses | $115,928 |
| Information technology | $2,253 |
| Royalties | $0 |
| Occupancy | $119,829 |
| Travel | $56,346 |
| 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 | $42,372 |
| Insurance | $70,630 |
| All other expenses | $46,437 |
| Total functional expenses | $7,896,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,017,933 |
| Savings and temporary cash investments | $1,602,622 |
| Pledges and grants receivable | $4,909,059 |
| Accounts receivable, net | $0 |
| 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 | $66,121 |
| Net Land, buildings, and equipment | $18,766,095 |
| Investments—publicly traded securities | $10,148,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $302,617 |
| Total assets | $36,812,582 |
| Accounts payable and accrued expenses | $3,218,969 |
| Grants payable | $0 |
| Deferred revenue | $605,511 |
| 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 | $310,090 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,134,570 |
| Net assets without donor restrictions | $31,476,467 |
| Net assets with donor restrictions | $1,201,545 |
| 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 | $36,812,582 |