Coastal States Stewardship Foundation
- Assets
- $503.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- 03/2006
- Data as of
- 12/2021
- EIN
- 20-2790697
Organization Overview
Coastal States Stewardship Foundation is located in Washington, DC. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal States Stewardship Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Coastal States Stewardship Foundation generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION WORKS IN PARTNERSHIP WITH PUBLIC, PRIVATE AND ACADEMIC INTERESTS TO SUPPORT HEALTHY COASTAL ECOSYSTEMS AND PROSPEROUS COASTAL COMMUNITIES FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCEAN MANAGEMENT: CSSF SERVES AS A CATALYST FOR COASTAL MANAGERS AS THEY EXPLORE AND APPLY THE MOST INNOVATIVE MANAGEMENT TECHNIQUES AND DECISIONS TO THE NATION'S PRESSING COASTAL ECONOMIC, SOCIAL, CULTURAL AND ENVIRONMENTAL ISSUES. CSSF ALSO EDUCATES THE PUBLIC ABOUT THE BENEFITS AND VALUE OF HEALTHY AND PRODUCTIVE COASTAL ECOSYSTEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Brockbank Secretary | OfficerTrustee | 5 | $0 |
Tony Macdonald Vice President | OfficerTrustee | 1 | $0 |
Gwynne Schultz President | OfficerTrustee | 1 | $0 |
Ryan Orgera Treasurer | OfficerTrustee | 1 | $0 |
Terry Howey Director | Trustee | 1 | $0 |
Brian Baird Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Epi Consulting Llc Consultant | 12/30/21 | $201,951 |
Rps Group Inc Consultant | 12/30/21 | $180,378 |
Coastal States Organization Management Services | 12/30/21 | $168,863 |
Rutgers University Consultant | 12/30/21 | $194,038 |
E & C Enviroscape Consultant | 12/30/21 | $174,227 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $594,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,300 |
| Total Program Service Revenue | $392,628 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,022,289 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,502,108 |
| Advertising and promotion | $0 |
| Office expenses | $21,739 |
| Information technology | $907 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $200 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,486 |
| All other expenses | $0 |
| Total functional expenses | $1,703,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,759 |
| Savings and temporary cash investments | $134,674 |
| Pledges and grants receivable | $96,951 |
| Accounts receivable, net | $9,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,684 |
| Accounts payable and accrued expenses | $289,565 |
| Grants payable | $0 |
| Deferred revenue | $79,756 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $369,321 |
| Net assets without donor restrictions | -$104,741 |
| Net assets with donor restrictions | $239,104 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $503,684 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal States Stewardship Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
National Audubon Society Inc New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,998,485 |
| Other Expense | $1,998,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Global Fishing Watch Inc Washington, DC | $15,008,142 | $8,894,996 |
James River Association Richmond, VA | $10,495,721 | $10,578,861 |
Restore Americas Estuaries Arlington, VA | $2,538,068 | $5,189,869 |
Shorerivers Inc Easton, MD | $2,648,829 | $4,340,458 |
Amazon Conservation Association Washington, DC | $3,109,071 | $3,028,782 |
Waterways Council Inc Washington, DC | $2,198,017 | $3,194,948 |
Anacostia Watershed Society Inc Bladensburg, MD | $2,530,895 | $2,460,530 |
Virgina Maritime Association Inc Norfolk, VA | $2,448,779 | $2,548,472 |
Coastal States Stewardship Foundation Washington, DC | $503,684 | $1,022,289 |
Global Water Challenge Arlington, VA | $10,345,099 | $8,193,347 |
Potomac Riverkeeper Inc Washington, DC | $2,462,313 | $2,854,340 |
Friends Of The Rappahannock Inc Fredericksburg, VA | $3,129,764 | $1,629,581 |