Oregon Shores Conservation Coalition
- Assets
- $710.8k
- Revenue
- $332.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Coos Bay, OR
- Founding
- 10/1993
- Data as of
- 12/2022
- EIN
- 93-0952202
Organization Overview
Oregon Shores Conservation Coalition is located in Coos Bay, OR. The organization was established in 1993. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Oregon Shores Conservation Coalition employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Shores Conservation Coalition 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, Oregon Shores Conservation Coalition generated $332.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $254.9k during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 8 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
OREGON SHORES HELPS CITIZENS AND VISITORS LEARN ABOUT, ENJOY AND DEFEND THE OREGON COAST THROUGH NATURAL HISTORY EDUCATION AND CONSERVATION ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OREGON SHORES HELPS CITIZENS AND VISITORS LEARN ABOUT, ENJOY AND DEFEND THE OREGON COAST THROUGH NATURAL HISTORY EDUCATION AND CONSERVATION ACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Johnson Executive Director | Officer | 60 | $50,600 |
Graham Klag Director | Trustee | 2 | $0 |
Larry Basch Secretary | Trustee | 2 | $0 |
Paul Sherman Director | Trustee | 2 | $0 |
Ed Joyce Director | Trustee | 2 | $0 |
Allen Solomon Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,946 |
| Fundraising events | $5,097 |
| Related organizations | $0 |
| Government grants | $2,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $261,256 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,299 |
| Total Program Service Revenue | $0 |
| Investment income | $47,671 |
| 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 | -$612 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $332,658 |
| 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. | $50,600 |
| Compensation of current officers, directors, key employees. | $2,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,025 |
| Payroll taxes | $13,181 |
| Fees for services: Management | $56,303 |
| Fees for services: Legal | $19,200 |
| Fees for services: Accounting | $6,656 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,290 |
| Office expenses | $862 |
| Information technology | $921 |
| Royalties | $0 |
| Occupancy | $6,153 |
| Travel | $9,534 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,429 |
| All other expenses | $667 |
| Total functional expenses | $254,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,320 |
| Savings and temporary cash investments | $634,488 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $710,808 |
| Accounts payable and accrued expenses | $7,822 |
| 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 | $11,568 |
| Total liabilities | $19,390 |
| Net assets without donor restrictions | $0 |
| 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 | $691,418 |
| Total liabilities and net assets/fund balances | $710,808 |