California Coastkeeper
- Assets
- $750.7k
- Revenue
- $619.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Sacramento, CA
- Founding
- 03/2001
- Data as of
- 12/2023
- EIN
- 95-4834043
Organization Overview
California Coastkeeper is located in Sacramento, CA. The organization was established in 2001. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, California Coastkeeper employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Coastkeeper 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 12/2023, California Coastkeeper generated $619.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $637.8k during the year ending 12/2023. While expenses have increased by 0.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CALIFORNIA COASTKEEPER ALLIANCE COORDINATES, SUPPORTS & ENHANCES THE WORK OF THE LOCAL CALIFORNIA WATERKEEPER PROGRAMS TO PROVIDE A STATEWIDE VOICE FOR SAFEGUARDING CALIFORNIA'S WATERS, AND ITS WORLD RENOWNED COAST & OCEAN, FOR THE BENEFIT OF ALL CALIFORNIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COASTAL AND INLAND WATER QUALITY & GENERAL ENVIRONMENTAL ADVOCACY; GOVERNMENT ACCOUNTABILITY RESEARCH; IDENTIFY KEY THREATS TO THE HEALTH OF INLAND AND COASTAL WATERS & ADVOCATE SOLUTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Bothwell Executive Dir. | OfficerTrustee | 40 | $140,000 |
Drevet Hunt Legal Director | 40 | $104,000 | |
Don Mcenhill President | OfficerTrustee | 0.25 | $0 |
Garry Brown Vice President | OfficerTrustee | 0.25 | $0 |
Chelsea Tu Secretary | OfficerTrustee | 0.25 | $0 |
Ted Morton Treasurer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,352 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $464,489 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $477,841 |
| Total Program Service Revenue | $139,759 |
| Investment income | $1,944 |
| 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 | $619,544 |
| 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. | $161,139 |
| Compensation of current officers, directors, key employees. | $3,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $270,022 |
| Pension plan accruals and contributions | $18,058 |
| Other employee benefits | $35,628 |
| Payroll taxes | $31,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,351 |
| Fees for services: Accounting | $7,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,887 |
| Advertising and promotion | $0 |
| Office expenses | $22,157 |
| Information technology | $1,814 |
| Royalties | $0 |
| Occupancy | $14,961 |
| Travel | $13,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,915 |
| Interest | $6,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,805 |
| All other expenses | $0 |
| Total functional expenses | $637,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,119 |
| Savings and temporary cash investments | $233,798 |
| Pledges and grants receivable | $234,327 |
| Accounts receivable, net | $189,500 |
| 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 | $750,744 |
| Accounts payable and accrued expenses | $114,132 |
| Grants payable | $0 |
| Deferred revenue | $120,000 |
| 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 | $155,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $389,952 |
| Net assets without donor restrictions | $45,589 |
| Net assets with donor restrictions | $315,203 |
| 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 | $750,744 |