Form 990 for tax year 2023

1e · Government grants (contributions)

$16,066,508

1f · All other contributions, gifts and grants

$468,016

2a · Program service revenue: COASTAL RESEARCH

total $538,458 · related or exempt $538,458

3 · Investment income

total $375 · excluded $375

11a · Other revenue: RENTAL REVENUE

total $26,803 · excluded $26,803

11e · Other revenue, total

$26,803

5 · Compensation of officers, directors and key employees

total $934,945 · management and general $934,945

7 · Other salaries and wages

total $7,894,474 · program services $6,627,184 · management and general $1,267,290

9 · Other employee benefits

total $1,060,031 · program services $795,638 · management and general $264,393

10 · Payroll taxes

total $642,834 · program services $482,498 · management and general $160,336

11b · Fees: legal

total $45,677 · program services $32,583 · management and general $13,094

11c · Fees: accounting

total $57,600 · program services $28,833 · management and general $28,767

11g · Fees: other

total $4,935,317 · program services $4,910,761 · management and general $24,556

13 · Office expenses

total $44,672 · program services $747 · management and general $43,925

14 · Information technology

total $68,008 · program services $34,225 · management and general $33,783

16 · Occupancy

total $336,549 · program services $168,470 · management and general $168,079

17 · Travel

total $237,014 · program services $100,528 · management and general $136,486

19 · Conferences, conventions and meetings

total $80,328 · program services $18,251 · management and general $62,077

20 · Interest

total $15,656 · management and general $15,656

22 · Depreciation, depletion and amortization

total $100,826 · program services $11,533 · management and general $89,293

23 · Insurance

total $107,663 · program services $53,894 · management and general $53,769

24a · Other expenses: SOFTWARE LICENSES AND S

total $264,898 · program services $30,203 · management and general $234,695

24b · Other expenses: PAYROLL PROCESSING FEE

total $46,002 · program services $34,528 · management and general $11,474

24c · Other expenses: COMMUNICATIONS

total $37,662 · program services $18,853 · management and general $18,809

24d · Other expenses: EQUIPMENT - NON-CAPITAL

total $31,165 · program services $15,596 · management and general $15,569

24e · All other expenses

total $199,210 · program services $50,943 · management and general $148,267

1 · Cash, non-interest-bearing

beginning of year $285,933 · end of year $933,984

2 · Savings and temporary cash investments

beginning of year $30,396 · end of year $30,771

4 · Accounts receivable

beginning of year $4,656,728 · end of year $4,316,251

9 · Prepaid expenses and deferred charges

beginning of year $110,564 · end of year $111,759

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

$1,966,846

10b · Land, buildings and equipment: accumulated depreciation

$1,753,981

10c · Land, buildings and equipment, net

beginning of year $313,691 · end of year $212,865

15 · Other assets

beginning of year $1,320,060 · end of year $1,065,079

17 · Accounts payable and accrued expenses

beginning of year $2,367,435 · end of year $2,566,630

19 · Deferred revenue

beginning of year $20,143 · end of year $134,141

25 · Other liabilities

beginning of year $1,475,876 · end of year $1,156,391

27 · Net assets without donor restrictions

beginning of year $2,853,918 · end of year $2,813,547