Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2022 • EIN 33-0847892

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.COASTKEEPER.ORG

View Organization Page

3151 Airway Avenue F-110Costa Mesa, CA 92626

(714) 850-1965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$205,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,729,102

Up $288,965 (+12%) from 2021

Net Assets

Down

$2,288,838

Down $34,552 (-1.5%) from 2021

Liabilities

Up

$440,264

Up $323,517 (+277%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$2,328,861

Up $99,430 (+4.5%) from 2021

Expenses

Up

$2,223,257

Up $364,084 (+20%) from 2021

Net Income

Down

$105,604

Down $264,654 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $970,051Liabilities 2010: $264,873Net Assets 2010: $705,1782010Assets 2011: $1,225,851Liabilities 2011: $42,046Net Assets 2011: $1,183,8052011Assets 2012: $1,156,308Liabilities 2012: $65,441Net Assets 2012: $1,090,8672012Assets 2013: $1,079,847Liabilities 2013: $76,507Net Assets 2013: $1,003,3402013Assets 2015: $1,082,295Liabilities 2015: $91,251Net Assets 2015: $991,0442015Assets 2016: $1,469,107Liabilities 2016: $119,531Net Assets 2016: $1,349,5762016Assets 2017: $1,457,801Liabilities 2017: $98,883Net Assets 2017: $1,358,9182017Assets 2018: $2,704,734Liabilities 2018: $514,017Net Assets 2018: $2,190,7172018Assets 2019: $1,854,802Liabilities 2019: $94,758Net Assets 2019: $1,760,0442019Assets 2020: $2,207,844Liabilities 2020: $254,712Net Assets 2020: $1,953,1322020Assets 2021: $2,440,137Liabilities 2021: $116,747Net Assets 2021: $2,323,3902021Assets 2022: $2,729,102Liabilities 2022: $440,264Net Assets 2022: $2,288,8382022Assets 2023: $3,554,520Liabilities 2023: $662,188Net Assets 2023: $2,892,3322023Assets 2024: $3,683,666Liabilities 2024: $822,163Net Assets 2024: $2,861,5032024Assets 2025: $3,768,741Liabilities 2025: $652,706Net Assets 2025: $3,116,0352025

Highlighted filing

2022

Assets$2,729,102
Liabilities$440,264
Net Assets$2,288,838
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,512,8612010Expenses 2011: $1,076,9872011Expenses 2012: $1,001,6652012Revenue 2013: $1,153,855Expenses 2013: $1,186,434Net Income 2013: -$32,5792013Revenue 2015: $1,380,986Expenses 2015: $1,321,208Net Income 2015: $59,7782015Revenue 2016: $1,975,912Expenses 2016: $1,617,380Net Income 2016: $358,5322016Revenue 2017: $1,782,330Expenses 2017: $1,772,988Net Income 2017: $9,3422017Revenue 2018: $3,518,841Expenses 2018: $2,687,042Net Income 2018: $831,7992018Revenue 2019: $1,570,309Expenses 2019: $2,000,982Net Income 2019: -$430,6732019Revenue 2020: $1,796,201Expenses 2020: $1,603,113Net Income 2020: $193,0882020Revenue 2021: $2,229,431Expenses 2021: $1,859,173Net Income 2021: $370,2582021Revenue 2022: $2,328,861Expenses 2022: $2,223,257Net Income 2022: $105,6042022Revenue 2023: $2,817,033Expenses 2023: $2,242,349Net Income 2023: $574,6842023Revenue 2024: $2,782,305Expenses 2024: $2,813,134Net Income 2024: -$30,8292024Revenue 2025: $2,992,960Expenses 2025: $2,742,308Net Income 2025: $250,6522025

Highlighted filing

2022

Revenue$2,328,861
Expenses$2,223,257
Net Income$105,604
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,347,422
Mission and Program Overview

Mission

Orange County Coastkeeper OCCK is a California non-profit public benefit organization dedicated to the protection and preservation of California marine habitats and watersheds through programs of education, advocacy, restoration, and enforcement. Affiliated with the National Waterkeeper Alliance consisting of over 200 keeper organizations worldwide, OCCK maintains a full-time staff of skilled, dedicated professionals, including geologists, marine biologists, and attorneys.

Dedicated to the protection and preservation of california marine habitats and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,874,888$1,844,413▼ $30,475
Accounts Receivable$245,335$350,894▲ $105,559
Land, Buildings, and Equipment, Net$311,994$279,588▼ $32,406
Intangible Assets-$246,795-
Total Assets$2,440,137$2,729,102▲ $288,965
Other Assets Total$7,920$7,412▼ $508
Liabilities
Other Liabilities$50,505$341,313▲ $290,808
Accounts Payable and Accrued Expenses$66,242$98,951▲ $32,709
Total Liabilities$116,747$440,264▲ $323,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,433$1,995,852▼ $31,581
Net Assets With Donor Restrictions$295,957$292,986▼ $2,971
Total Net Assets Fund Balance$2,323,390$2,288,838▼ $34,552
Total Liabilities and Net Assets / Fund Balance$2,440,137$2,729,102▲ $288,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,081$254,524$526,605
Equipment$7,507$66,152$73,659
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry BrownPresident & CEOFT$185,000$20,000$205,000
Sarah SpinuzziSr. Staff AttorneyFT$123,334-$123,334
Ellen OrangeAssociate DirectorFT$104,214-$104,214

Board Members and Trustees

NameTitle
Robert KingBoard Chair
Alan FreemanBoard Member
Janice ScalpiniBoard Member
Jeff SnowBoard Member
Kara AdamsBoard Member
Katherine GarciaBoard Member
Mandana MassoumiBoard Member
James ParkhurstBoard Secretary
Vince ZimmererBoard Treasurer
John WeispfenningBoard VP

Highest Paid Contractors

ContractorServicesLocationCompensation
Lopez-wagner StrategiesConsultant47 LINCOLN LAKE AVE NE, Lowell, MI 94609$137,673
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,685
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$133,027
All Other Contributions
$1,885,148
Change in Net Assets
$105,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,328,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,044
Total Revenue per Audited Statements
$2,346,905
Total Revenue per Form 990
$2,328,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,505
Other Expenses$1,011,752
Total Fundraising Expense$61,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,224$41,684$47,719$847,627
Current Officers, Directors, Trustees, and Key Employees$205,000--$205,000
Depreciation Depletion$66,840$43,466$4,366$114,672
Other Employee Benefits$65,232$9,848$4,427$79,507
Payroll Taxes$72,816$3,061$3,494$79,371
Interest$15,587$2,521$1,018$19,126
Occupancy$27,025$-9,107-$17,918
All Other Expenses$13,328$3,492$166$16,986
Insurance$7,819$5,658-$13,477
Travel$11,447--$11,447
Other Expenses$10,740$5$2$10,747
Fees for Services Accounting-$7,000-$7,000
Total Functional Expenses$2,047,625$114,430$61,202$2,223,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,908
Expenses per Audited Statements$2,223,257
Total Expenses per Form 990$2,223,257
Expenses Not Reported on Form 990$130,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,561
Fundraising Gross Income$6,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Toast the Coast Event$141,340$6,580$18,561$-11,981
Total Events$141,340$6,580$18,561$-11,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$275,295
Accrued Vacation Payable$66,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Garry brown and ellen orange-brown are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization contracts with a public accounting firm to prepare the information returns. Prior to filing the form 990, a draft of the tax return is sent to the associate director for review. The following procedures are performed during the review process: 1. Make sure the form 990 agrees to the audited financial statements. 2. Confirm other information reported in the form 990 tax return were correct to the best of her knowledge. After the review process is complete, the approve tax return is finalized.”

Form 990, Part VI, Section B, Line 12C

“On a day to day basis, management is aware of the adopted policies ranging from record retentions to acceptance of donations and gifts. All grants, contracts, compensation are monitored for potential conflicts of interests. All employees, board members and independent contractors are monitored. No conflicts of interest, past or present, have occurred.”

Form 990, Part VI, Section B, Line 15

“Coastkeeper maintains an executive committee of the board of directors; it is comprised of the current offices of the corporation and the present and past chairpersons of the board. As per coastkeeper corporate bylaws, the executive committee deals iwth all matters involving personnel, including each year establishing salaries and bonus levels for each of the primary and key employees. Garry brown, ceo, does not participate in the meetings regarding his compensation.”

Form 990, Part VI, Section C, Line 18

“FURNISHED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Orange County Coastkeeper
EIN
33-0847892
Phone
7148501965
Address
3151 AIRWAY AVENUE F-110, COSTA MESA, CA 92626

Signing Officer

Name
Garry Brown
Title
President & CEO
Phone
7148501965
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
500

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind -4,321. Bad debt -107,769.”

Part XII Line 2C

“The organization did not change its oversight process from prior years.”

Financial Statement Notes

PART X, LINE 2:

“As a publicly supported not-for-profit organization, the organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and the corresponding provisions of section 23701d of the california revenue and taxation code. The organization is not subject to income tax except for taxes on the receipt of income, if any, which is unrelated to the organization's tax-exempt purpose. The organization is not a private-foundation and qualifies for the charitable deduction under 170(b)(1)(a)(vi) of the internal revenue code. The organization has applied the provisions of asc subtopic 740-10, income taxes-overall, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to b taken in a tax return, and provides guidance on recognition, classification, interest, and penalties, disclosures, and transition. Management of the organization believes that no such uncertain tax positions exist as of december 31, 2022 and 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities 17,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind 4,321. Bad debt 107,769. Fundraising activities 18,561.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. STAFF ATTORNEY
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt018561
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IRS990/InsuranceGrp/ProgramServicesAmt07819
IRS990/InsuranceGrp/TotalAmt013477
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IRS990/InterestGrp/FundraisingAmt01018
IRS990/InterestGrp/ManagementAndGeneralAmt02521
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IRS990/InterestGrp/TotalAmt019126
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279588
IRS990/LandBldgEquipCostOrOtherBssAmt0600264
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORANGE COUNTY COASTKEEPER IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT ORGANIZATION DEDICATED TO THE PROTECTION AND PRESERVATION OF CALIFORNIA MARINE HABITATS AND WATERSHEDS THROUGH PROGRAMS OF EDUCATION, ADVOCACY, RESTORATION AND ENFORCEMENT. AFFILIATED WITH THE NATIONAL WATERKEEPER ALLIANCE CONSISTING OF OVER 200 KEEPER ORGANIZATIONS WORLDWIDE, COASTKEEPER MAINTAINS A FULL-TIME STAFF OF SKILLED DEDICATED PROFESSIONALS, INCLUDING GEOLOGISTS, MARINE BIOLOGISTS AND ATTORNEYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02323390
IRS990/NetAssetsOrFundBalancesEOYAmt02288838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02027433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01995852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-9107
IRS990/OccupancyGrp/ProgramServicesAmt027025
IRS990/OccupancyGrp/TotalAmt017918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07920
IRS990/OtherAssetsTotalGrp/EOYAmt07412
IRS990/OtherChangesInNetAssetsAmt0-112090
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079507
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE MILEAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt0631188
IRS990/OtherExpensesGrp/ProgramServicesAmt1146902
IRS990/OtherExpensesGrp/ProgramServicesAmt215477
IRS990/OtherExpensesGrp/ProgramServicesAmt310740
IRS990/OtherExpensesGrp/TotalAmt0632618
IRS990/OtherExpensesGrp/TotalAmt1151571
IRS990/OtherExpensesGrp/TotalAmt216190
IRS990/OtherExpensesGrp/TotalAmt310747
IRS990/OtherLiabilitiesGrp/BOYAmt050505
IRS990/OtherLiabilitiesGrp/EOYAmt0341313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145008
IRS990/OtherRevenueTotalAmt0145008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847627
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03061
IRS990/PayrollTaxesGrp/ProgramServicesAmt072816
IRS990/PayrollTaxesGrp/TotalAmt079371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRY BROWN
IRS990/PriorPeriodAdjustmentsAmt0-27549
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - THE ORGANIZATION COLLABORATES ON VARIOUS PROJECTS AND ADVOCATES FOR STRICTER STORM WATER AND RUNOFF REGULATIONS AT REGULATORY AGENCIES AND COMMISSIONS, AS WELL AS STATE, COUNTY, AND LOCAL GOVERNMENTS. THE ORGANIZATION PROMOTE COLLABORATIVE SOLUTIONS TO ENHANCE COASTAL PROTECTION, INCLUDING ENSURE PUBLIC ACCESS TO COASTAL RESOURCES, AND HEALTHY MARINE HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691546
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0587534
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - THE ORGANIZATION INTERACTS WITH THOUSANDS OF STUDENTS AND CITIZENS AT SCHOOLS AND PUBLIC OUTREACH EVENTS TO RAISE REGIONAL AWARENESS ABOUT WATERSHEDS AND MARINE ISSUES. CURRENTLY, IN MORE THAN 40 SCHOOLS, THE ORGANIZATION PROMOTES STEWARDSHIP AND ENVIRONMENTAL CAREERS THROUGH ITS WHALES PROGRAM, WHICH PROVIDES IN-CLASS AND FIELD EXPERIENCE TO JUNIOR HIGH SCHOOL AND HIGH SCHOOL STUDENTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299291
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410102
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO HAS 3 OTHER PROGRAMS THAT INCLUDE SUSTAINABILITY, EDUCATION, AND SPECIAL PROJECTS.THE INLAND EMPIRE WATERKEEPER IS A SEPARATELY LICENSED WATERKEEPER PROGRAM THROUGH THE WATERKEEPER ALLIANCE AND IS A PROGRAM OF ORANGE COUNTY COASTKEEPER. THIS PROGRAM COVERS SAN BERNARDINO AND NORTH RIVERSIDE COUNTY AND INCLUDES MOST OF THE MOJAVE DESERT EAST TO THE COLORADO RIVER. COASTKEEPER MAINTAINS AN OFFICE FOR THIS PROGRAM IN THE CITY OF RIVERSIDE.THE COACHELLA WATERKEEPER IS A SEPARATELY LICENSED WATERKEEPER PROGRAM THROUGH THE WATERKEEPER ALLIANCE AND IS A PROGRAM OF ORANGE COUNTY COASTKEEPER. THIS PROGRAM COVERS COACHELLA VALLEY AND SOUTH RIVERSIDE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02147910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014464
IRS990/PYOtherExpensesAmt0884444
IRS990/PYOtherRevenueAmt067057
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0370258
IRS990/PYSalariesCompEmpBnftPaidAmt0974729
IRS990/PYTotalExpensesAmt01859173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02229431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01874888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01844413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02147910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01584007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03542515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011263517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt011263517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02147910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01584007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03542515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011263517
IRS990ScheduleA/TotalSupportAmt011283985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073659
IRS990ScheduleD/ExpensesNotReportedAmt0130651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02223257
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0517
IRS990ScheduleD/OtherExpensesIncludedAmt0130651
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0526605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt017527
IRS990ScheduleD/RevenueNotReportedAmt018044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02328861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A PUBLICLY SUPPORTED NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CORRESPONDING PROVISIONS OF SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXCEPT FOR TAXES ON THE RECEIPT OF INCOME, IF ANY, WHICH IS UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE ORGANIZATION IS NOT A PRIVATE-FOUNDATION AND QUALIFIES FOR THE CHARITABLE DEDUCTION UNDER 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS APPLIED THE PROVISIONS OF ASC SUBTOPIC 740-10, INCOME TAXES-OVERALL, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO B TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURES, AND TRANSITION. MANAGEMENT OF THE ORGANIZATION BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES 17,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND 4,321. BAD DEBT 107,769. FUNDRAISING ACTIVITIES 18,561.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279588
IRS990ScheduleD/TotalExpensesPerForm990Amt02223257
IRS990ScheduleD/TotalLiabilityAmt0341313
IRS990ScheduleD/TotalRevenuePerForm990Amt02328861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02346905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02353908
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018561

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,102
Liabilities
$440,264
Net assets
$2,288,838
Revenue
$2,328,861
Expenses
$2,223,257
Net income
$105,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.65$3.12$2.99$2.74$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.82$2.86$2.78$2.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.66$2.89$2.82$2.24$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.44$2.29$2.33$2.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.12$2.32$2.23$1.86$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$1.80$1.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$1.57$2.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.19$3.52$2.69$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.78$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$1.98$1.62$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.38$1.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.15$1.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.18$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.26$0.71$1.51