South Coast Development Council
- Assets
- $125.7k
- Revenue
- $214.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Coos Bay, OR
- Founding
- 10/2000
- Data as of
- 06/2022
- EIN
- 93-1287230
Organization Overview
South Coast Development Council is located in Coos Bay, OR. The organization was established in 2000. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, South Coast Development Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Development Council 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 06/2022, South Coast Development Council generated $214.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $211.0k during the year ending 06/2022. 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
ECONOMIC DEVELOPMENT IN COOS,CURRY,WESTERN DOUGLAS AND WESTERN LANE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT IN COOS, CURRY, WESTERN DOUGLAS AND WESTERN LANE COUNTIES
ECONOMIC DEVELOPMENT IN COOS, CURRY, WESTERN DOUGLAS AND WESTERN LANE COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Executive Di | Officer | 40 | $76,256 |
John Briggs Treasurer | Officer | $0 | |
Fred Jacquot Past Chair | Officer | 0 | $0 |
David Milliron Director | Officer | $0 | |
Rodger Craddock Chair | Officer | $0 | |
Ron Kutch Secretary | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,350 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,364 |
| Noncash contributions included in lines 1a–1f | $18,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,214 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| 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 | $214,465 |
| 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. | $76,256 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,952 |
| Pension plan accruals and contributions | $3,156 |
| Other employee benefits | $0 |
| Payroll taxes | $9,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $686 |
| Fees for services: Accounting | $1,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,211 |
| Advertising and promotion | $17,152 |
| Office expenses | $1,130 |
| Information technology | $2,861 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $5,494 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $747 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,196 |
| All other expenses | $0 |
| Total functional expenses | $210,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,872 |
| Savings and temporary cash investments | $122,866 |
| 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 | $125,738 |
| 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 | $1,181 |
| Total liabilities | $1,181 |
| Net assets without donor restrictions | $124,557 |
| 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 | $125,738 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Coast Development Council has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Judith Ann Mogan Foundation Coos Bay, OR PURPOSE: BUSINESS RETENSION & EXPANSION/ATTRACTION OPERATIONS | $30,000 |
Oregon Community Foundation Portland, OR PURPOSE: Economic Development | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Accion Opportunity Fund Community Development San Jose, CA | $200,481,759 | $53,600,614 |
Mission Asset Fund San Francisco, CA | $54,523,090 | $57,826,731 |
Civic San Diego San Diego, CA | $12,596,747 | $8,835,597 |
Csac Finance Corporation Sacramento, CA | $22,360,310 | $12,934,423 |
Ampac Tri-State Cdc Inc Ontario, CA | $22,461,621 | $9,676,882 |
Southeast Idaho Council Of Governments Pocatello, ID | $3,930,475 | $5,896,264 |
Inclusive Action For The City Los Angeles, CA | $6,839,271 | $6,785,637 |
Genesis La Economic Growth Corporation Los Angeles, CA | $84,073,617 | $20,248,596 |
Economic Development Collaborative Ventura County Camarillo, CA | $6,956,185 | $3,790,106 |
Accessity San Diego, CA | $20,855,169 | $4,197,275 |
Polk Community Development Corporation Dallas, OR | $22,075,845 | $5,307,917 |
Sustainable Economic Enterprises Of Los Angeles Los Angeles, CA | $2,131,089 | $4,310,365 |