Civic Intelligence

California Coastkeeper

EIN 95-4834043 • 501(c)3 • Sacramento, CA

Profile

California Coastkeeper Alliance unites Waterkeeper programs statewide to fight for swimmable, fishable, and drinkable waters for all Californians.

1017 L St PMB 308Sacramento, CA 95814

www.cacoastkeeper.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$155,573

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$666,579

Down $84,165 (-11%) from 2023

Liabilities

Down

$345,987

Down $43,965 (-11%) from 2023

Net Assets

Down

$320,592

Down $40,200 (-11%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$723,407

Up $103,863 (+17%) from 2023

Expenses

Up

$763,607

Up $125,824 (+20%) from 2023

Net Income

Down

-$40,200

Down $21,961 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $581,741Liabilities 2011: $14,534Net Assets 2011: $567,2072011Assets 2012: $490,238Liabilities 2012: $15,449Net Assets 2012: $474,7892012Assets 2013: $558,173Liabilities 2013: $23,410Net Assets 2013: $534,7632013Assets 2014: $505,077Liabilities 2014: $26,648Net Assets 2014: $478,4292014Assets 2015: $474,318Liabilities 2015: $47,947Net Assets 2015: $426,3712015Assets 2016: $477,142Liabilities 2016: $45,039Net Assets 2016: $432,1032016Assets 2017: $373,217Liabilities 2017: $47,647Net Assets 2017: $325,5702017Assets 2018: $312,482Liabilities 2018: $24,678Net Assets 2018: $287,8042018Assets 2019: $197,511Liabilities 2019: $27,982Net Assets 2019: $169,5292019Assets 2020: $462,334Liabilities 2020: $247,756Net Assets 2020: $214,5782020Assets 2021: $486,239Liabilities 2021: $309,145Net Assets 2021: $177,0942021Assets 2022: $768,858Liabilities 2022: $389,827Net Assets 2022: $379,0312022Assets 2023: $750,744Liabilities 2023: $389,952Net Assets 2023: $360,7922023Assets 2024: $666,579Liabilities 2024: $345,987Net Assets 2024: $320,5922024

Highlighted filing

2024

Assets$666,579
Liabilities$345,987
Net Assets$320,592
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $276,563Expenses 2011: $317,373Net Income 2011: -$40,8102011Revenue 2012: $224,558Expenses 2012: $316,976Net Income 2012: -$92,4182012Revenue 2013: $372,839Expenses 2013: $312,865Net Income 2013: $59,9742013Revenue 2014: $389,153Expenses 2014: $445,487Net Income 2014: -$56,3342014Revenue 2015: $566,811Expenses 2015: $618,869Net Income 2015: -$52,0582015Revenue 2016: $530,193Expenses 2016: $524,461Net Income 2016: $5,7322016Revenue 2017: $478,758Expenses 2017: $585,291Net Income 2017: -$106,5332017Revenue 2018: $527,728Expenses 2018: $565,494Net Income 2018: -$37,7662018Revenue 2019: $314,249Expenses 2019: $432,524Net Income 2019: -$118,2752019Revenue 2020: $512,922Expenses 2020: $467,873Net Income 2020: $45,0492020Revenue 2021: $720,124Expenses 2021: $757,608Net Income 2021: -$37,4842021Revenue 2022: $909,716Expenses 2022: $707,779Net Income 2022: $201,9372022Revenue 2023: $619,544Expenses 2023: $637,783Net Income 2023: -$18,2392023Revenue 2024: $723,407Expenses 2024: $763,607Net Income 2024: -$40,2002024

Highlighted filing

2024

Revenue$723,407
Expenses$763,607
Net Income-$40,200
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$666,579
Liabilities
$345,987
Net assets
$320,592
Revenue
$723,407
Expenses
$763,607
Net income
-$40,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$3.46$3.21$7.23$7.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.51$3.90$3.61$6.20$6.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.69$3.90$3.79$9.10$7.08$2.02
2021Detailed filing. Detailed filing data is available for this year.$4.86$3.09$1.77$7.20$7.58$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.62$2.48$2.15$5.13$4.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.28$1.70$3.14$4.33$1.18
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.88$5.28$5.65$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.48$3.26$4.79$5.85$1.07
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.45$4.32$5.30$5.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.48$4.26$5.67$6.19$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$3.89$4.45$0.56
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.23$5.35$3.73$3.13$0.60
2012Summary only. Only limited summary data is available for this year.$4.90$0.15$4.75$2.25$3.17$0.92
2011Summary only. Only limited summary data is available for this year.$5.82$0.15$5.67$2.77$3.17$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$723,407
Mission and Program Overview

Mission

California Coastkeeper Alliance unites Waterkeeper programs statewide to fight for swimmable, fishable, and drinkable waters for all Californians.

California Coastkeeper Alliance coordinates, supports & enhances the work of the local California Waterkeeper programs to provide a statewide voice for safeguarding California's waters, and its world renowned coast & ocean, for the benefit of all Californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,798$235,520▲ $1,722
Pledges and Grants Receivable$234,327$201,305▼ $33,022
Accounts Receivable$189,500$135,680▼ $53,820
Cash and Non-Interest-Bearing Accounts$93,119$90,041▼ $3,078
Prepaid Expenses and Deferred Charges-$4,033-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$750,744$666,579▼ $84,165
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,820$152,263▼ $3,557
Deferred Revenue$120,000$107,000▼ $13,000
Accounts Payable and Accrued Expenses$114,132$86,724▼ $27,408
Total Liabilities$389,952$345,987▼ $43,965
Net Assets / Fund Balance
Net Assets With Donor Restrictions$315,203$261,238▼ $53,965
Net Assets Without Donor Restrictions$45,589$59,354▲ $13,765
Total Net Assets Fund Balance$360,792$320,592▼ $40,200
Total Liabilities and Net Assets / Fund Balance$750,744$666,579▼ $84,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean BothwellExecutive DirectorFT$133,689$21,884$155,573
Drevet HuntLegal DirectorFT$109,200$8,852$118,052

Board Members and Trustees

NameTitle
Don McEnhillPresident
Garry BrownVice President
Aaron Zettler-MannDirector
Bruce ReznikDirector
Jennifer KaltDirector
Konrad FisherDirector
Phillip MusegaasDirector
Chelsea TuSecretary
Ted MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,340
Program Service Revenue
$253,955
Investment Income
$2,112
Other Revenue
$0
All Other Contributions
$452,220
Change in Net Assets
$-40,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,407
Total Revenue per Audited Statements
$723,407
Total Revenue per Form 990
$723,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,799
Other Expenses$185,808
Total Fundraising Expense$17,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,974$26,213$6,575$339,762
Current Officers, Directors, Trustees, and Key Employees$145,695$3,205$6,673$155,573
Office Expenses$88,686$3,301$901$92,888
Payroll Taxes$33,925$2,287$955$37,167
Other Employee Benefits$23,304$2,590$1,491$27,385
Fees for Services Other$23,414--$23,414
Travel$20,718$55-$20,773
Pension Plan Contributions$16,166$1,451$295$17,912
Occupancy$13,419$1,193$720$15,332
Fees for Services Accounting-$9,792-$9,792
Conferences and Meetings$5,885$1,548-$7,433
Interest-$4,136-$4,136
Other Expenses$2,321$1,443-$3,764
Fees for Services Legal$3,480--$3,480
Insurance-$2,925-$2,925
Information Technology$1,793$21$57$1,871
Total Functional Expenses$685,780$60,160$17,667$763,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,607
Total Expenses per Audited Statements$763,607
Total Expenses per Form 990$763,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
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
No
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 B, Line 11B

“Staff provides its completed Form 990 to the Board Finance Committee for review and approval at least one week prior to filing the form with the IRS. CCKA then circulates the Form 990 to the full Board for acceptance prior to filing.”

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

“Staff and Board members shall annually disclose and promptly update any disclosures previously made to the Board President on CCKAs Annual Conflict Disclosure Questionnaire form that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also strongly urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff should disclose to the Executive Director, and board members should disclose to the President of the Board as soon as the person with the conflict is aware of the conflict/potential conflict or appearance of a conflict.”

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

“The Board Executive Committee conducts a thorough performance review of the Executive Director and purchases nonprofit salary reports to verify a proposed compensation package, followed by approval by the full Board.”

Form 990, Part VI, Section C, Line 19

“As required by the Nonprofit Integrity Act in California and IRS regulations, certain documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Coastkeeper
EIN
95-4834043
Phone
9164031123
Address
1017 L St PMB 308, Sacramento, CA 95814

Signing Officer

Name
Sean Bothwell
Title
Executive Director
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Bothwell
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
16

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Tierna Jensen
Phone
5108352727
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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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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