Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 33-0847892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,554,520
Up $825,418 (+30%) from 2022
Net Assets
Up$2,892,332
Up $603,494 (+26%) from 2022
Liabilities
Up$662,188
Up $221,924 (+50%) from 2022
Revenue
Up$2,817,033
Up $488,172 (+21%) from 2022
Expenses
Up$2,242,349
Up $19,092 (+0.9%) from 2022
Net Income
Up$574,684
Up $469,080 (+444%) from 2022
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.
To protect swimmable, drinkable, fishable water and promote watershed resilience throughout our region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,123,976 | - |
| Cash and Non-Interest-Bearing Accounts | $1,844,413 | $781,061 | ▼ $1,063,352 |
| Intangible Assets | $246,795 | $544,476 | ▲ $297,681 |
| Accounts Receivable | $350,894 | $0 | ▼ $350,894 |
| Pledges and Grants Receivable | - | $346,360 | - |
| Land, Buildings, and Equipment, Net | $279,588 | $597 | ▼ $278,991 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,729,102 | $3,554,520 | ▲ $825,418 |
| Other Assets Total | $7,412 | $758,050 | ▲ $750,638 |
| Liabilities | |||
| Other Liabilities | $341,313 | $544,476 | ▲ $203,163 |
| Accounts Payable and Accrued Expenses | $98,951 | $117,712 | ▲ $18,761 |
| Total Liabilities | $440,264 | $662,188 | ▲ $221,924 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,995,852 | $2,582,290 | ▲ $586,438 |
| Net Assets With Donor Restrictions | $292,986 | $310,042 | ▲ $17,056 |
| Total Net Assets Fund Balance | $2,288,838 | $2,892,332 | ▲ $603,494 |
| Total Liabilities and Net Assets / Fund Balance | $2,729,102 | $3,554,520 | ▲ $825,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $597 | $73,064 | $73,661 |
| Other Assets Org | $8,050 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garry Brown | President & CEO | FT | $185,000 | $29,769 | $214,769 |
| Ellen Orange-Brown | Assoc. Director & CFO | FT | $117,547 | $8,664 | $126,211 |
| Name | Title |
|---|---|
| Robert King | Chairman |
| Alan Freeman | Director |
| Janice Scalpini | Director |
| Jeff Snow | Director |
| Kara Adams | Director |
| Katherine Garcia | Director |
| Mandana Massoumi | Director |
| Robert Budd | Director |
| James Parkhurst thru 082023 | Secretary |
| Vince Zimmerer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aqua Terra Aeris Law Group | Consultant | 4030 Martin Luther King Jr Way, Oakland, CA 94609 | $221,864 |
| Lozeau Drury LLP | Consultant | 1939 Harrison St Ste 150, Oakland, CA 94612 | $120,783 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,306,337 |
| Other Expenses | $936,012 |
| Total Fundraising Expense | $161,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $840,581 | $25,299 | $53,826 | $919,706 |
| Current Officers, Directors, Trustees, and Key Employees | $182,554 | $21,477 | $10,738 | $214,769 |
| Occupancy | $112,757 | $10,273 | $8,685 | $131,715 |
| Payroll Taxes | $79,334 | $3,740 | $3,850 | $86,924 |
| Other Employee Benefits | $74,925 | $9,656 | $357 | $84,938 |
| All Other Expenses | $16,106 | $7,500 | $9,509 | $33,115 |
| Other Expenses | $7,120 | $1,822 | $4,693 | $13,635 |
| Insurance | $7,739 | $5,868 | - | $13,607 |
| Travel | $7,320 | - | - | $7,320 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Total Functional Expenses | $1,977,592 | $102,839 | $161,918 | $2,242,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,254,212 |
| Expenses per Audited Statements | $2,242,349 |
| Total Expenses per Form 990 | $2,242,349 |
| Expenses Not Reported on Form 990 | $11,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,220 |
| Fundraising Direct Expenses | $11,863 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toast the Coast | $142,560 | $38,220 | $100 | $38,120 |
| Total Events | $142,560 | $38,220 | $11,863 | $26,357 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $544,476 |
“Garry Brown (President & CEO) and Ellen Orange Brown (Associate Director & CFO) have a family relationship.”
“The Organization contracts with a public accounting firm to prepare the information returns. Prior to filing the Form 990, a draft of the information returns are sent to the Associate Director/CFO for review. The following procedures are performed during the review process: 1) Ensure the Form 990 agrees to the audited financial statements. 2) Confirms other information reported in the Form 990 information return were correct to the best of her knowledge. After her review process is complete, the Board of Directors reviews and approves the information returns.”
“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 interest. All employees, board members, and independent contractors are monitored. No conflicts of interest, past or present, have occurred.”
“The Organization 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 the Organization's bylaws, the Executive Committee deals with 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.”
“The Organization 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 the Organization's bylaws, the Executive Committee deals with 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.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Restoration- The Organization has restored local marine habitats. In the near shore water, giant Kelp was brought back from Newport Beach to Dana Point. In Upper Newport Harbor and Alamitos Bay eelgrass was planted and it thrives to now, four acres. Next to the eelgrass beds, we installed substrates to restore Olympia Oysters. Restoring eelgrass next to Oysters is part of the California Living Shoreline program and is proving a natural buffer against sediment erosion in sea level rise. OTHER PROGRAM SERVICES 5: Research- The Organization conducts numerous monitoring of activities such as its Marine Protected Area (MPA), Santa Ana River Mouth (SAR), Aliso Creek Berm, and collects water samples throughout the region. The data is collected and reports are prepared to assist in public policy decisions. Special Projects include programs to engage residents of the region on specific issues in collaboration with the State. The Organization conducts campaigns to support or oppose specific proposed development projects, permits, utilities, actions that impact coastal or inland waterways.”
“The Organization has adopted Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”
“Special Event Costs $11863”
“Special Event Costs $11863”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To protect swimmable, drinkable, fishable water and promote watershed resilience throughout our region. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 777668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ellen Orange-Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7148501965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3151 Airway Ave Ste F110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Costa Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1844413 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 781061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182554 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214769 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4030 Martin Luther King Jr Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1939 Harrison St Ste 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Aqua Terra Aeris Law Group |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Lozeau Drury LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Consultant |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104340 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1306348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -241096 |
| IRS990/CYOtherExpensesAmt | 0 | 936012 |
| IRS990/CYOtherRevenueAmt | 0 | 26696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1725085 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 574684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1306337 |
| IRS990/CYTotalExpensesAmt | 0 | 2242349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 161918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2817033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Enforcement- The Organization monitors any pollution that occurs during rain events or through any other activity throughout the region. The goal is to clean up the region, which included polluted runoff from industrial sites of all types. The Organization initiates Federal Clean Water Act based litigation against violators when polluted discharges are consistently non-compliant with State and Federal water laws. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 292986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310042 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 750115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Garry Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ellen Orange-Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vince Zimmerer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Parkhurst thru 082023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kara Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mandana Massoumi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert Budd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Janice Scalpini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katherine Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Snow |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assoc. Dir. & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11863 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38220 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -272081 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 424340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3100977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7739 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13607 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 246795 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 544476 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73661 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 272081 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization has five program pillars: Education, Advocacy, Restoration, Research, and Clean Water Enforcement. In addition, a program called the Inland Empire Waterkeeper (IEWK), which is separately licensed by the Waterkeeper Alliance. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2288838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2892332 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -272081 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -272081 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26357 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1995852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2582290 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8685 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 758050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 357 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9656 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84938 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank and Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7824 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 461832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 341313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 544476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 339 |
| IRS990/OtherRevenueTotalAmt | 0 | 339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 840581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 919706 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 346360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Garry Brown |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 28810 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Action Plan Payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Beach Cleanups |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Compliance Monitoring |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Litigation Fund |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 87500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1473000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 87500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1473000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Advocacy- 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 promotes collaborative solutions to enhance coastal protection, including ensure public access to coastal resources, and healthy marine habitats. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 469813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Education- 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/ExpenseAmt | 0 | 456998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2195685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1011752 |
| IRS990/PYOtherRevenueAmt | 0 | 133027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1211505 |
| IRS990/PYTotalExpensesAmt | 0 | 2223257 |
| IRS990/PYTotalRevenueAmt | 0 | 2328861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 574684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1585500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1123976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1306348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2195685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1793400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1584007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9027350 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51160 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.