Civic Intelligence

Wildcoast

990 • Fiscal year 2024 • EIN 77-0536297

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization Profilewildcoast.org
2010 Jimmy Durante Blvd Ste 230Del Mar, CA 92014

(619) 423-8530

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,635

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,119,534

Up $1,182,124 (+17%) from 2023

Net Assets

Up

$7,495,657

Up $680,062 (+10.0%) from 2023

Liabilities

Up

$623,877

Up $502,062 (+412%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$4,862,617

Up $853,321 (+21%) from 2023

Expenses

Up

$4,182,555

Up $938,532 (+29%) from 2023

Net Income

Down

$680,062

Down $85,211 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $1,997,773Liabilities 2011: $52,021Net Assets 2011: $1,945,7522011Assets 2012: $2,146,099Liabilities 2012: $53,962Net Assets 2012: $2,092,1372012Assets 2013: $2,225,607Liabilities 2013: $57,470Net Assets 2013: $2,168,1372013Assets 2014: $2,096,915Liabilities 2014: $50,945Net Assets 2014: $2,045,9702014Assets 2015: $2,577,859Liabilities 2015: $76,019Net Assets 2015: $2,501,8402015Assets 2016: $2,628,825Liabilities 2016: $64,419Net Assets 2016: $2,564,4062016Assets 2017: $3,209,292Liabilities 2017: $63,343Net Assets 2017: $3,145,9492017Assets 2018: $3,043,135Liabilities 2018: $74,224Net Assets 2018: $2,968,9112018Assets 2019: $3,247,988Liabilities 2019: $87,633Net Assets 2019: $3,160,3552019Assets 2020: $3,660,123Liabilities 2020: $244,208Net Assets 2020: $3,415,9152020Assets 2021: $4,308,137Liabilities 2021: $265,394Net Assets 2021: $4,042,7432021Assets 2022: $6,212,374Liabilities 2022: $162,052Net Assets 2022: $6,050,3222022Assets 2023: $6,937,410Liabilities 2023: $121,815Net Assets 2023: $6,815,5952023Assets 2024: $8,119,534Liabilities 2024: $623,877Net Assets 2024: $7,495,6572024

Highlighted filing

2024

Assets$8,119,534
Liabilities$623,877
Net Assets$7,495,657
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,559,3912011Expenses 2012: $2,459,6872012Revenue 2013: $3,017,040Expenses 2013: $2,941,040Net Income 2013: $76,0002013Revenue 2014: $2,184,178Expenses 2014: $2,306,345Net Income 2014: -$122,1672014Revenue 2015: $2,415,646Expenses 2015: $1,957,517Net Income 2015: $458,1292015Revenue 2016: $1,618,915Expenses 2016: $1,550,735Net Income 2016: $68,1802016Revenue 2017: $2,695,948Expenses 2017: $2,120,052Net Income 2017: $575,8962017Revenue 2018: $1,953,326Expenses 2018: $2,127,102Net Income 2018: -$173,7762018Revenue 2019: $1,788,884Expenses 2019: $1,602,205Net Income 2019: $186,6792019Revenue 2020: $2,214,910Expenses 2020: $1,959,350Net Income 2020: $255,5602020Revenue 2021: $2,874,921Expenses 2021: $2,248,093Net Income 2021: $626,8282021Revenue 2022: $4,652,058Expenses 2022: $2,644,479Net Income 2022: $2,007,5792022Revenue 2023: $4,009,296Expenses 2023: $3,244,023Net Income 2023: $765,2732023Revenue 2024: $4,862,617Expenses 2024: $4,182,555Net Income 2024: $680,0622024

Highlighted filing

2024

Revenue$4,862,617
Expenses$4,182,555
Net Income$680,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$4,885,062
Mission and Program Overview

Mission

The mission of wildcoast is to conserve coastal and marine ecosystems and wildlife.our staff is dedicated to conserving threatened and endangered coastlines and wildlife. Wildcoast's award-winning team is passionate, dedicated, and driven to achieve high impact results that safeguard our coastal and marine heritage for future generations.

The mission of wildcoast is to conserve coastal and marine ecosystems and address climate change through natural solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,702,347$4,383,656▲ $681,309
Cash and Non-Interest-Bearing Accounts$1,786,875$1,544,314▼ $242,561
Pledges and Grants Receivable$225,567$378,885▲ $153,318
Land, Buildings, and Equipment, Net$13,895$72,421▲ $58,526
Prepaid Expenses and Deferred Charges$12,725$24,564▲ $11,839
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,937,410$8,119,534▲ $1,182,124
Other Assets Total$1,196,001$1,715,694▲ $519,693
Liabilities
Other Liabilities$8,382$532,750▲ $524,368
Accounts Payable and Accrued Expenses$113,433$91,127▼ $22,306
Total Liabilities$121,815$623,877▲ $502,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,423,220$5,702,606▲ $279,386
Net Assets With Donor Restrictions$1,392,375$1,793,051▲ $400,676
Total Net Assets Fund Balance$6,815,595$7,495,657▲ $680,062
Total Liabilities and Net Assets / Fund Balance$6,937,410$8,119,534▲ $1,182,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,502$214,893$263,395
Other Land Buildings$21,505$39,298$60,803
Leasehold Improvements$2,414$38,322$40,736
Other Assets Org$529,596--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serge DedinaExecutive DirectorFT$165,116$519$165,635
Ann WycoffDevelopment DirectorFT$121,071$20,514$141,585
Clark LabitanSr. Finance DirectorFT$124,312$14,365$138,677
Anne MiddletonAssociate DirectorFT$130,383$7,489$137,872
Fay CrevoshaySr COM & Policy DrFT$126,117$9,711$135,828
Angela KemsleyCoservation DirectorFT$102,394$7,125$109,519

Board Members and Trustees

NameTitle
Dominique Cano-stoccoChair
Heidi Dewar PhdVice Chair
David PriceDirector
Doug SheresDirector
Dr Cindy J LinDirector
Emily Welborn GuevaraDirector
Indra Gardiner BowersDirector
Jill GartmanDirector
Karen JordanDirector
Laura Araujo MorenoDirector
Richard MooreDirector
Mary Kay FaryanSecretary
Craig GaunceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,639,261
Program Service Revenue
$0
Investment Income
$179,801
Other Revenue
$43,555
All Other Contributions
$4,076,529
Change in Net Assets
$680,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,000
Salaries, Compensation, and Employee Benefits$1,571,835
Other Expenses$1,015,720
Total Fundraising Expense$437,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,595,000--$1,595,000
Other Salaries and Wages$607,605$119,634$267,231$994,470
Current Officers, Directors, Trustees, and Key Employees$165,635$138,677-$304,312
Occupancy$205,395$1,510$474$207,379
Payroll Taxes$97,870$34,667$39,667$172,204
Other Employee Benefits$65,256$8,934$26,659$100,849
Fees for Services Other$35,834$27,761$1,000$64,595
Office Expenses$30,559$376$7,903$38,838
Other Expenses$27,318$2,031$7,158$36,507
Advertising$3,172-$31,719$34,891
Depreciation Depletion$12,064--$12,064
Insurance$9,630--$9,630
Total Functional Expenses$3,409,250$336,030$437,275$4,182,555
International Activity

International Summary

Spending
$1,595,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingGrantmaking00$1,595,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,950
Fundraising Direct Expenses$22,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$281,131$58,950$22,445$36,505
Total Events$281,131$58,950$22,445$36,505
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
Lease Liability$532,750
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An electronic copy is provided to the audit committee members and other members of the board of directors for review prior to mailing the signed form 990 to the irs.”

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

“Once a year each member of the board of directors is required to review and sign a copy of the organization's conflict of interest policy.”

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

“ONCE A YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES DURING THE BUDGETING PROCESS FOR THE FOLLOWING YEAR AND COMPAREs THE ORGANIZATION'S SALARIES TO INDUSTRY STANDARDS.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Wildcoast
EIN
77-0536297
Phone
6194238530
Address
2010 JIMMY DURANTE BLVD STE 230, DEL MAR, CA 92014

Signing Officer

Name
Serge Dedina
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
2,000

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“WILDCOAST is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701(d) of the State Revenue and Taxation Code.The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2024 were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure.”

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IRS990/Desc0WILDCOAST, founded in 2000, is an international team that conserves coastal and marine ecosystems and addresses climate change through natural solutions. To achieve our mission, we establish and manage protected areas, protect and restore blue carbon ecosystems, and partner with local communities, governments, and the private sector. COSTASALVAJE, WILDCOASTs Mexico division, was established in 2008, and we are currently a registered tax-deductible, non-profit organization in both the United States and Mexico. We have a staff of 27 peoplehalf in the US and half in offices across Mexicowho work seamlessly together across the border. Natural Climate SolutionsMexico: Through legal protection and management, we are conserving and restoring mangrove forests in the Mexican states of Baja California Sur and Oaxaca that store 2.8 million tons of carbon. In the process, we are helping to create hundreds of local jobs restoring these mangrove forests that help address the climate crisis. We collaborate with groups of women from five regions of Mexico to train and equip them with the knowledge to carry out mangrove conservation and restoration in their local communities. We have planted over 263,000 mangrove seedlings throughout Mexico, restoring 271 acres with local women from Laguna San Ignacio, Baja California Sur, a UNESCO World Heritage Site, and the worlds most pristine gray whale breeding lagoon.California: In Southern California, we have helped 70.5 acres of wetlands that currently sequester 340 tons of carbon. We partnered with Scripps Institution of Oceanography to measure the amount of carbon stored in the sediment of coastal wetlands. We have gathered over 500 samples of blue carbon in five San Diego County wetlands that help us inform conservation policy and restoration. We also co-lead the Blue Carbon Collaborative with our partners at Coastal Quest, an international community of stakeholders that work together to align and advance blue carbon initiatives.California Marine Protected Areas We help to manage and conserve 545,280 acres of marine protected areas off California's coast through innovative compliance initiatives such as the MPA Watch community science program and Tidepool Ambassador Program. We have deployed three Marine Monitor (M2) RADAR units adjacent to 14,534 acres of San Diego County MPAs and provide data to local wardens and the District Attorneys office.Coral Reefs We are strengthening the management of 38.6 million acres of protected areas that are home to nearly 2,000 acres of coral reef ecosystems of the Mexican Pacific, including Cabo Pulmo. To safeguard these critical marine ecosystems, we monitor coral reefs across nine marine protected areas in Mexico, promote reef stewardship, and educate communities and tourism outfitters about the importance of healthy and thriving coral reef ecosystems. Marine Debris Since 2021, our trash boom in Tijuana near the US-Mexico border, the first-ever solid waste retention system in Mexico, has stopped over 300,000 lbs of plastic, tires, and trash from reaching the Pacific Ocean and contaminating a bi-national network of coastal, marine, and island protected areas. We plan to install a second trash boom in the El Pato neighborhood of Tijuana in late 2024 that will collect an additional 3,000 lbs of trash every month.Sea Turtles In Oaxaca, Mexico, we protect 56 miles of coastline and monitor arribadas (mass sea turtle nesting events) at Escobilla and Morro Ayuta beaches, the two most important olive ridley sea turtle nesting beaches in the world, where more than 2.5 million turtles have laid eggs and more than 72 million eggs have hatched since 2017. Additionally, WILDCOAST successfully advocated for the creation of the 224-acre Morro Ayuta Sanctuary, declared on January 8th, 2024, that will provide even greater protection for nesting turtles. Our work includes protecting 85 critically endangered leatherback turtle nests.Wildlands In order to conserve the last remaining
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT DIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr Com & Policy Dr
IRS990/Form990PartVIISectionAGrp/TitleTxt5COSERVATION DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MissionDesc0THE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND ADDRESS CLIMATE CHANGE THROUGH NATURAL SOLUTIONS. OUR STAFF IS DEDICATED TO CONSERVING THREATENED AND ENDANGERED COASTLINES AND WILDLIFE IN CALIFORNIA AND MEXICO. WILDCOASTS AWARD-WINNING TEAM IS PASSIONATE, DEDICATED, AND DRIVEN TO ACHIEVE HIGH IMPACT RESULTS THAT SAFEGUARD OUR COASTAL AND MARINE HERITAGE FOR FUTURE GENERATIONS.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,119,534
Liabilities
$623,877
Net assets
$7,495,657
Revenue
$4,862,617
Expenses
$4,182,555
Net income
$680,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.62$7.50$4.86$4.18$0.68
2023Summary only. Only limited summary data is available for this year.$6.94$0.12$6.82$4.01$3.24$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.16$6.05$4.65$2.64$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.27$4.04$2.87$2.25$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.24$3.42$2.21$1.96$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.09$3.16$1.79$1.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.07$2.97$1.95$2.13$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$2.70$2.12$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$1.62$1.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$2.42$1.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$2.18$2.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$3.02$2.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.09$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$2.56