Totals
- Total revenue
- $909,716
- Total expenses
- $707,779
- Contributions and grants received
- $590,192
- Grants paid
- $60,000
- Program service revenue
- $318,572
- Investment income
- $952
- Other revenue
- $0
- Total assets, end of year
- $768,858
- Total liabilities, end of year
- $389,827
- Net assets or fund balances, end of year
- $379,031
- Program services expenses (Part IX)
- $631,756
- Management and general expenses
- $58,005
- Fundraising expenses
- $18,018
- Program service expenses (Part III)
- $631,756
Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$13,352
-
1f · All other contributions, gifts and grants
$576,840
-
2a · Program service revenue: Legal fees & recoveries
total $318,572 · related or exempt $318,572
-
3 · Investment income
total $952 · excluded $952
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $60,000 · program services $60,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $149,766 · program services $137,785 · management and general $4,493 · fundraising $7,488
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $245,084 · program services $215,843 · management and general $23,244 · fundraising $5,997
-
8 · Pension plan contributions
total $8,827 · program services $7,762 · management and general $982 · fundraising $83
-
9 · Other employee benefits
total $33,301 · program services $28,244 · management and general $2,643 · fundraising $2,414
-
10 · Payroll taxes
total $29,668 · program services $26,556 · management and general $2,159 · fundraising $953
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $23,414 · program services $23,414
-
11c · Fees: accounting
total $11,207 · management and general $11,207
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $74,403 · program services $74,403
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,035 · program services $16,303 · management and general $2,473 · fundraising $259
-
14 · Information technology
total $1,081 · program services $956 · management and general $125
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,604 · program services $12,685 · management and general $1,095 · fundraising $824
-
17 · Travel
total $15,447 · program services $15,447
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,324 · program services $9,490 · management and general $1,834
-
20 · Interest
total $4,480 · management and general $4,480
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,750 · management and general $2,750
-
24a · Other expenses: Court records fees
total $3,388 · program services $2,868 · management and general $520
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,950 · end of year $180,068
-
2 · Savings and temporary cash investments
beginning of year $262,383 · end of year $231,891
-
3 · Pledges and grants receivable
beginning of year $98,000 · end of year $65,000
-
4 · Accounts receivable
beginning of year $62,906 · end of year $291,899
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $81,457 · end of year $136,659
-
19 · Deferred revenue
beginning of year $71,500 · end of year $92,500
-
23 · Secured mortgages and notes payable
beginning of year $156,188 · end of year $160,668
-
27 · Net assets without donor restrictions
beginning of year $7,094 · end of year $88,319
-
28 · Net assets with donor restrictions
beginning of year $170,000 · end of year $290,712
Mission and programs · 2022
Mission
California Coastkeeper Alliance unites Waterkeeper programs statewide to fight for swimmable, fishable, and drinkable waters for all Californians.
Activities or mission (Part I)
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.
-
Coastal and inland water quality & general environmental advocacy; government accountability research; identify key threats to the health of inland and coastal waters & advocate solutions.
Expenses $631,756 · Revenue $318,572
As filed on the 2022 return.
Listed in Part VII
-
Sean Bothwell
Executive Dir.
- Total calculated
- $149,766
- From this org
- $130,000
- From related orgs
- $0
- Other
- $19,766
- Hours/week
- 40
-
Drevet Hunt
Legal Director
- Total calculated
- $120,533
- From this org
- $105,000
- From related orgs
- $0
- Other
- $15,533
- Hours/week
- 40
-
Don McEnhill
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Garry Brown
Vice President
- Total calculated
- $0
- Hours/week
- 0.25
-
Chelsea Tu
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Ted Morton
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt O'Malley
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Bruce Reznik
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Melinda Booth
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Kalt
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben Pitterle
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Phillip Musegaas
Director
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$60,000
Partner funding
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341819349301174
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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