Coalition For Deep Space Exploration
- Assets
- $493.8k
- Revenue
- $861.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Washington, DC
- Founding
- 08/2018
- Data as of
- 12/2022
- EIN
- 82-1165446
Organization Overview
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 12/2022, Coalition For Deep Space Exploration employed 3 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 12/2022, Coalition For Deep Space Exploration generated $861.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 6 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Slazer President & CEO | Officer | 65 | $250,000 |
Christen Kapavik Treasurer | Officer | 45 | $136,867 |
Andrew J Allen Director | Trustee | 1 | $0 |
Lisa Callahan Director | Trustee | 1 | $0 |
Jim Maser Director | Trustee | 1 | $0 |
Wendy Williams Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Griffen Communications Group Communications | 12/30/17 | $139,818 |
Dittmar Associates Inc Management | 12/30/17 | $136,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $760,250 |
| 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 | $760,250 |
| Total Program Service Revenue | $101,481 |
| 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 | $861,731 |
| 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. | $386,867 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,858 |
| Pension plan accruals and contributions | $10,941 |
| Other employee benefits | $22,607 |
| Payroll taxes | $30,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,696 |
| Advertising and promotion | $165 |
| Office expenses | $3,690 |
| Information technology | $9,071 |
| Royalties | $0 |
| Occupancy | $10,923 |
| Travel | $40,811 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $148,962 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,307 |
| Insurance | $4,985 |
| All other expenses | $793 |
| Total functional expenses | $1,088,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,211 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $493,821 |
| 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 | $13,447 |
| Total liabilities | $13,447 |
| Net assets without donor restrictions | $480,374 |
| 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 | $493,821 |