Coastal Barrier Island Foundation
- Assets
- $1.1m
- Revenue
- $77.3k
- Investments
- $1.1m
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 77-0494059
Organization Overview
Coastal Barrier Island Foundation is located in Stockton, CA. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Barrier Island Foundation 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 12/2021, Coastal Barrier Island Foundation generated $77.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (17.0%) each year. All expenses for the organization totaled $68.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coastal Barrier Island Foundation has awarded 329 individual grants totaling $443,296. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip C Berolzheimer President | 5 | $0 | |
Caroline Guenther Secretary | 1 | $0 | |
Larry Solari CFO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $33,737 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $43,568 |
| Capital Gain Net Income | $43,568 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $77,305 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,303 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3 |
| Total operating and administrative expenses | $10,121 |
| Contributions, gifts, grants paid | $58,236 |
| Total expenses and disbursements | $68,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,274 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $1,096,285 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,121,559 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Coastal Barrier Island Foundation has awarded $58,236 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
THE HAGGIN MUSEUM PURPOSE: GENERAL SUPPORT | $20,000 |
Frederick, MD PURPOSE: GENERAL SUPPORT | $5,000 |
MARIPOSA MUSEUM & HISTORICAL CENTER PURPOSE: GENERAL SUPPORT | $2,000 |
LAMBDA THETA PHI PURPOSE: GENERAL SUPPORT | $2,000 |
JEDEDIAH SMITH SOCIETY PURPOSE: GENERAL SUPPORT | $2,000 |
Stockton, CA PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |
Lake Las Vegas Master Association Henderson, NV | $4,504,755 | $6,722,310 |
Clientearth Usa Inc Calabasas, CA | $7,838,710 | $8,181,021 |
Citizens Climate Education Corp Coronado, CA | $6,007,250 | $6,465,563 |
Strategic Energy Innovations San Rafael, CA | $5,993,384 | $6,356,060 |
California Native Plant Society Sacramento, CA | $13,959,792 | $6,631,755 |
Irvine Ranch Conservancy Irvine, CA | $5,172,136 | $6,197,394 |
Greater Hart-Sheldon Conservation Fund Bend, OR | $86,750 | $130 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
The Natomas Basin Conservancy A Ca Non-Profit Public Benefit Corp Sacramento, CA | $115,320,606 | $29,049,059 |