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Nonprofiteer
← CENTER FOR COASTAL STUDIES INC

Form 990 for tax year 2022

Filed by CENTER FOR COASTAL STUDIES INC.

Totals

Total revenue
$6,311,067
Total expenses
$5,331,055
Contributions and grants received
$6,191,900
Grants paid
$0
Program service revenue
$0
Investment income
-$26,053
Other revenue
$145,220
Total assets, end of year
$7,314,481
Total liabilities, end of year
$736,287
Net assets or fund balances, end of year
$6,578,194
Program services expenses (Part IX)
$4,224,354
Management and general expenses
$474,148
Fundraising expenses
$632,553
Program service expenses (Part III)
$4,224,354

Program services were 79.2% 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.

  • 1c · Fundraising events

    $173,411

  • 1e · Government grants (contributions)

    $3,207,710

  • 1f · All other contributions, gifts and grants

    $2,810,779

  • 1g · Noncash contributions included above

    $400,405

  • 3 · Investment income

    total $5,961 · excluded $5,961

  • 7b · Less cost or other basis and sales expenses

    other assets $32,014

  • 7c · Gain or loss

    other assets -$32,014

  • 7d · Net gain or loss

    total -$32,014 · related or exempt -$32,014

  • 8a · Fundraising events: gross income

    $316,393

  • 8a · Fundraising events: contributions included on line 1c

    $173,411

  • 8b · Fundraising events: direct expenses

    $236,883

  • 8c · Net income from fundraising events

    total $79,510

  • 10a · Gross sales of inventory

    $93,146

  • 10b · Cost of goods sold

    $44,584

  • 10c · Net income from sales of inventory

    total $48,562 · related or exempt $48,562

  • 11a · Other revenue: OTHER REVENUE

    total $17,148 · related or exempt $17,148

  • 11e · Other revenue, total

    $17,148

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,051,340 · program services $2,373,160 · management and general $293,110 · fundraising $385,070

  • 9 · Other employee benefits

    total $405,973 · program services $312,528 · management and general $44,151 · fundraising $49,294

  • 11b · Fees: legal

    total $2,500 · program services $2,500

  • 11g · Fees: other

    total $433,671 · program services $339,497 · management and general $15,700 · fundraising $78,474

  • 12 · Advertising and promotion

    total $9,557 · program services $1,326 · management and general $1,090 · fundraising $7,141

  • 13 · Office expenses

    total $100,002 · program services $23,765 · management and general $6,078 · fundraising $70,159

  • 16 · Occupancy

    total $83,400 · program services $75,884 · management and general $3,266 · fundraising $4,250

  • 17 · Travel

    total $24,509 · program services $21,315 · management and general $1,753 · fundraising $1,441

  • 19 · Conferences, conventions and meetings

    total $34,060 · program services $25,903 · management and general $7,132 · fundraising $1,025

  • 20 · Interest

    total $14,870 · program services $12,372 · management and general $1,085 · fundraising $1,413

  • 22 · Depreciation, depletion and amortization

    total $246,060 · program services $231,412 · management and general $14,648

  • 23 · Insurance

    total $147,760 · program services $137,019 · management and general $6,876 · fundraising $3,865

  • 24a · Other expenses: PROGRAM OPERATIONS

    total $444,880 · program services $444,327 · management and general $451 · fundraising $102

  • 24b · Other expenses: MISCELLANEOUS

    total $81,326 · program services $73,391 · management and general $3,250 · fundraising $4,685

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $60,237 · program services $14,585 · management and general $45,652

  • 24d · Other expenses: INTERN HOUSING & STIPEND

    total $59,766 · program services $59,766

  • 24e · All other expenses

    total $131,144 · program services $75,604 · management and general $29,906 · fundraising $25,634

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,112,913 · end of year $690,831

  • 4 · Accounts receivable

    beginning of year $770,341 · end of year $1,007,471

  • 8 · Inventories for sale or use

    beginning of year $12,703 · end of year $15,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,823 · end of year $94,748

  • 10a · Land, buildings and equipment: cost or other basis

    $6,754,230

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,997,917

  • 10c · Land, buildings and equipment, net

    beginning of year $3,754,712 · end of year $3,756,313

  • 11 · Investments: publicly traded securities

    beginning of year $300,872 · end of year $1,488,441

  • 15 · Other assets

    beginning of year $263,295 · end of year $261,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,023 · end of year $349,385

  • 19 · Deferred revenue

    beginning of year $105,206 · end of year $66,630

  • 23 · Secured mortgages and notes payable

    beginning of year $329,248 · end of year $320,272

  • 27 · Net assets without donor restrictions

    beginning of year $5,292,009 · end of year $5,204,582

  • 28 · Net assets with donor restrictions

    beginning of year $306,173 · end of year $1,373,612

Mission and programs · 2022

Mission

SCIENTIFIC MARINE RESEARCH, AND PUBLIC EDUCATION AND POLICY TO PROTECT AND CONSERVE COASTAL AND OCEAN RESOURCES.

  • CCS OPERATIONS INCLUDE COASTAL AND MARINE RESEARCH IN AND AROUND CAPE COD BAY INCLUDING WATER CHEMISTRY, GEOLOGY, BIOLOGY (WHALE, SHARK, AND SEAL POPULATION AND HABITAT EVALUATIONS), MARINE FISHERIES, NEARSHORE HABITAT ASSESSMENTS, COASTAL PLANNING, MAPPING, AND MARINE POLICY. IN ADDITION, CCS CONDUCTS MARINE PLASTIC RESEARCH AND A ROBUST MARINE DEBRIS RECOVERY PROGRAM AND DOES EXTENSIVE PUBLIC EDUCATION FOR K-GRAY AUDIENCES. CCS' MARINE DISENTANGLEMENT PROGRAM PROVIDES LOCAL MARINE MAMMAL AND SEA TURTLE RESCUE AND INFORMS INTERNATIONAL GROUPS THROUGH EQUIPMENT PROVISION AND TRAINING. CCS' OPERATES EXHIBIT SPACE AND TWO SEASONAL RETAIL ESTABLISHMENTS.

    Expenses $4,224,354

As filed on the 2022 return.

Listed in Part VII

  • Robert Samuelson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Frankel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • William Bonn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Stephen Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Murphy Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Meads

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda B Miller PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeanne McNett

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Stacey Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher W Clark PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harriet Larsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carole Levin

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • Andrew Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Carlson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Eric Cataldo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Lagasse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Delaney

    PRESIDENT AN

    Total calculated
    $70,146
    From this org
    $70,146
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeanne Leszczynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Lynne Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy F Coppedge III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Borrelli

    DIRECTOR SEA

    Total calculated
    $108,264
    From this org
    $108,264
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Nickerson

    DEVELOPMENT

    Total calculated
    $115,609
    From this org
    $115,609
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Oktay

    EXECUTIVE DI

    Total calculated
    $153,575
    From this org
    $153,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,575
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $153,575

  • Dean Stein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Horatio Potter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Herb Heidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202322269349301492

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