California Coastkeeper
- Assets
- $486.2k
- Revenue
- $720.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Sacramento, CA
- Founding
- 03/2001
- Data as of
- 12/2021
- 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 12/2021, California Coastkeeper employed 6 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 12/2021, California Coastkeeper generated $720.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $757.6k during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
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. | Officer | 40 | $125,000 |
Melinda Booth Vice President | OfficerTrustee | 0.25 | $0 |
Bruce Reznik President | OfficerTrustee | 0.25 | $0 |
Matt O'malley Secretary | OfficerTrustee | 0.25 | $0 |
Don Mcenhill Treasurer | OfficerTrustee | 0.25 | $0 |
Garry Brown Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,679 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $371,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,976 |
| Total Program Service Revenue | $276,129 |
| Investment income | $1,019 |
| 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 | $720,124 |
| 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. | $144,422 |
| Compensation of current officers, directors, key employees. | $2,888 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,187 |
| Pension plan accruals and contributions | $12,166 |
| Other employee benefits | $25,453 |
| Payroll taxes | $35,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $144,898 |
| Fees for services: Accounting | $8,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,740 |
| Advertising and promotion | $0 |
| Office expenses | $17,233 |
| Information technology | $2,271 |
| Royalties | $0 |
| Occupancy | $14,252 |
| Travel | $2,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,154 |
| Interest | $6,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,849 |
| All other expenses | $0 |
| Total functional expenses | $757,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,950 |
| Savings and temporary cash investments | $262,383 |
| Pledges and grants receivable | $98,000 |
| Accounts receivable, net | $62,906 |
| 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 | $486,239 |
| Accounts payable and accrued expenses | $81,457 |
| Grants payable | $0 |
| Deferred revenue | $71,500 |
| 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 | $156,188 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $309,145 |
| Net assets without donor restrictions | $7,094 |
| Net assets with donor restrictions | $170,000 |
| 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 | $486,239 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that California Coastkeeper has recieved totaling $388,836.
| Awarding Organization | Amount |
|---|---|
Resources Legacy Fund Sacramento, CA PURPOSE: LAND OR MARINE CONSERVATION, PROMOTION OF EDUCATION AND/OR HEALTHY COMMUNITIES | $170,000 |
Environment Now Newport Beach, CA PURPOSE: SUPPORT FOR MONTEREY COASTKEEPER, DEFENDING CALIFORNIA WATERS, REVITALIZING MONTEREY COASTKEEPER | $98,000 |
The Marisla Foundation Laguna Beach, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Norman E Alexander Family S Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $16,149 |
Lazzar Declaration Of Trust Restated As Of April 30 2013 Cleveland, OH PURPOSE: FINANCIAL SUPPORT | $4,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Treepeople Inc Beverly Hills, CA | $17,069,704 | $11,249,621 |
Vote Solar Oakland, CA | $16,151,293 | $12,907,354 |
Environmental Health Coalition National City, CA | $7,564,725 | $7,453,552 |
Pacific Fishery Management Council Portland, OR | $2,196,214 | $4,638,236 |
Asian Pacific Environmental Network Oakland, CA | $12,633,098 | $11,444,526 |
Sustainable Conservation San Francisco, CA | $6,782,087 | $5,230,579 |
Communities For A Better Environment Huntington Park, CA | $5,907,151 | $4,750,010 |
Environmental Law Alliance Worldwide Eugene, OR | $8,148,720 | $5,480,543 |
Save The Bay Oakland, CA | $4,624,689 | $4,547,516 |
Building Decarbonization Coalition Petaluma, CA | $1,753,151 | $3,989,599 |
Oregon Environmental Council Inc Portland, OR | $3,218,749 | $1,966,081 |
Pacific Whale Foundation Wailuku, HI | $5,445,916 | $4,199,951 |