Coalition For Deep Space Exploration is located in Washington, DC. The organization was established in 2018. According to its NTEE Classification (S03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Coalition For Deep Space Exploration employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Deep Space Exploration is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Coalition For Deep Space Exploration generated $838.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $811.2k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 5 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
AN INDUSTRY TRADE ORGANIZATION ADVOCATING TO ENSURE UNITED STATES REMAINS A LEADER IN SPACE EXPLORATION, SCIENCE, TECHNOLOGY, AND INTERNATIONAL COOPERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AN INDUSTRY TRADE ORGANIZATION ADVOCATING TO ENSURE UNITED STATES REMAINS A LEADER IN SPACE EXPLORATION, SCIENCE, TECHNOLOGY, AND INTERNATIONAL COOPERATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank Slazer President & CEO | Officer | 65 | $145,096 |
Christen Kapavik Treasurer | Officer | 45 | $128,000 |
Andrew J Allen Director | Trustee | 1 | $0 |
Jim Maser Director | Trustee | 1 | $0 |
Wendy Williams Director | Trustee | 1 | $0 |
Lisa Callahan Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Griffen Communications Group Communications | 12/30/17 | $139,818 |
Dittmar Associates Inc Management | 12/30/17 | $136,201 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $778,000 |
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 | $778,000 |
Total Program Service Revenue | $59,999 |
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 | $837,999 |
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. | $273,096 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $75,128 |
Other salaries and wages | $90,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $22,130 |
Payroll taxes | $35,658 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,011 |
Fees for services: Accounting | $18,373 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $219,766 |
Advertising and promotion | $42 |
Office expenses | $3,875 |
Information technology | $7,220 |
Royalties | $0 |
Occupancy | $7,371 |
Travel | $15,940 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,617 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,124 |
Insurance | $1,431 |
All other expenses | $183 |
Total functional expenses | $811,158 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $714,139 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,036 |
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 | $0 |
Net Land, buildings, and equipment | $3,917 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,799 |
Total assets | $724,891 |
Accounts payable and accrued expenses | $0 |
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 | $17,568 |
Total liabilities | $17,568 |
Net assets without donor restrictions | $707,323 |
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 | $724,891 |
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