Civic Intelligence

Orange County Coastkeeper

990 • Fiscal year 2023 • EIN 33-0847892

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

3151 Airway Ave Ste F110Costa Mesa, CA 92626

(714) 850-1965

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$214,769

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,554,520
Liabilities$662,188
Net Assets$2,892,332

Operations Trend

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

2023

Revenue$2,817,033
Expenses$2,242,349
Net Income$574,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,100,977
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.

To protect swimmable, drinkable, fishable water and promote watershed resilience throughout our region.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$597$73,064$73,661
Other Assets Org$8,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry BrownPresident & CEOFT$185,000$29,769$214,769
Ellen Orange-BrownAssoc. Director & CFOFT$117,547$8,664$126,211

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Aqua Terra Aeris Law GroupConsultant4030 Martin Luther King Jr Way, Oakland, CA 94609$221,864
Lozeau Drury LLPConsultant1939 Harrison St Ste 150, Oakland, CA 94612$120,783
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,348
Program Service Revenue
$1,725,085
Investment Income
$-241,096
Other Revenue
$26,696
All Other Contributions
$777,668
Change in Net Assets
$574,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,817,033
Revenue Not Reported on Form 990
$11,863
Total Revenue per Audited Statements
$2,828,896
Total Revenue per Form 990
$2,817,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,220
Fundraising Direct Expenses$11,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast the Coast$142,560$38,220$100$38,120
Total Events$142,560$38,220$11,863$26,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$544,476
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 (President & CEO) and Ellen Orange Brown (Associate Director & CFO) have a family relationship.

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 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.

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 interest. 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 15A

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.

Form 990, Part VI, Section B, Line 15B

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.

Form 990, Part VI, Section C, Line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Orange County Coastkeeper
EIN
33-0847892
Phone
7148501965
Address
3151 Airway Ave Ste F110, Costa Mesa, CA 92626

Signing Officer

Name
Garry Brown
Title
President & CEO
Phone
7148501965
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Brown
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
211

Preparer

Firm
Brett Bradbury CPA PC
Address
3780 Kilroy Airport Way Suite 200, Long Beach, CA 90806
Preparer
Brett Bradbury
Phone
5625171899
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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.

Financial Statement Notes

Part X : FIN48 Footnote

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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Costs $11863

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Costs $11863

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IRS990/Form990PartVIISectionAGrp/PersonNm9Janice Scalpini
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Snow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Assoc. Dir. & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FormationYr01999
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05868
IRS990/InsuranceGrp/ProgramServicesAmt07739
IRS990/InsuranceGrp/TotalAmt013607
IRS990/IntangibleAssetsGrp/BOYAmt0246795
IRS990/IntangibleAssetsGrp/EOYAmt0544476
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030985
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0597
IRS990/LandBldgEquipCostOrOtherBssAmt073661
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0272081
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02288838
IRS990/NetAssetsOrFundBalancesEOYAmt02892332
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-272081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-272081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01995852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02582290
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IRS990/OccupancyGrp/FundraisingAmt08685
IRS990/OccupancyGrp/ManagementAndGeneralAmt010273
IRS990/OccupancyGrp/ProgramServicesAmt0112757
IRS990/OccupancyGrp/TotalAmt0131715
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0758050
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084938
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt062000
IRS990/OtherExpensesGrp/FundraisingAmt17824
IRS990/OtherExpensesGrp/FundraisingAmt2436
IRS990/OtherExpensesGrp/FundraisingAmt34693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt0461832
IRS990/OtherExpensesGrp/ProgramServicesAmt1162820
IRS990/OtherExpensesGrp/ProgramServicesAmt224504
IRS990/OtherExpensesGrp/ProgramServicesAmt37120
IRS990/OtherExpensesGrp/TotalAmt0523832
IRS990/OtherExpensesGrp/TotalAmt1180159
IRS990/OtherExpensesGrp/TotalAmt225629
IRS990/OtherExpensesGrp/TotalAmt313635
IRS990/OtherLiabilitiesGrp/BOYAmt0341313
IRS990/OtherLiabilitiesGrp/EOYAmt0544476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339
IRS990/OtherRevenueTotalAmt0339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0840581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03740
IRS990/PayrollTaxesGrp/ProgramServicesAmt079334
IRS990/PayrollTaxesGrp/TotalAmt086924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Garry Brown
IRS990/PriorPeriodAdjustmentsAmt028810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/Desc0Action Plan Payments
IRS990/ProgramServiceRevenueGrp/Desc1Beach Cleanups
IRS990/ProgramServiceRevenueGrp/Desc2Compliance Monitoring
IRS990/ProgramServiceRevenueGrp/Desc3Litigation Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31473000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31473000
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 promotes collaborative solutions to enhance coastal protection, including ensure public access to coastal resources, and healthy marine habitats.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469813
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/ExpenseAmt0456998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02195685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01011752
IRS990/PYOtherRevenueAmt0133027
IRS990/PYRevenuesLessExpensesAmt0105604
IRS990/PYSalariesCompEmpBnftPaidAmt01211505
IRS990/PYTotalExpensesAmt02223257
IRS990/PYTotalRevenueAmt02328861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0574684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01585500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01123976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02195685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02147910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01793400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01584007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09027350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051160

Document Assets

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Filings

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