Coastal And Estuarine Research Federation
- Assets
- $2.0m
- Revenue
- $903.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 01/2009
- Data as of
- 12/2021
- EIN
- 26-1424697
Organization Overview
Coastal And Estuarine Research Federation is located in Seattle, WA. The organization was established in 2009. According to its NTEE Classification (C05) the organization is classified as: Research Institutes & Public Policy Analysis, 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 And Estuarine Research Federation 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 And Estuarine Research Federation generated $903.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $801.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
TO ADVANCE THE UNDERSTANDING AND STEWARDSHIP OF ESTUARINE AND COASTAL ECOSYSTEMS WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIENNIAL CONFERENCE - FORUM FOR PRESENTING INFORMATION AND IDEAS RELEVANT TO ESTUARINE RESEARCH.
ESTUARIES AND COASTS JOURNAL - PUBLICATION OF SCIENTIFIC ARTICLES RELATED TO MARINE AND ESTUARINE STUDIES.
MEMBERSHIP PROGRAM - MEMBERS PAY DUES TO SUPPORT THE FEDERATION AND RECEIVE BENEFITS INCLUDING ACCESS TO THE JOURNAL AND OTHER RELEVANT PROFESSIONAL RESOURCES, AND DISCOUNTED REGISTRATION AT THE CONFERENCE.
THE FEDERATION PROVIDES CERTAIN INFORMATION TECHNOLOGY SERVICES TO THE AFFILIATE CHAPTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Park Executive Di | Officer | 30 | $73,704 |
James Fourqurean President | OfficerTrustee | 10 | $0 |
Hilary Neckles Past Preside | OfficerTrustee | 5 | $0 |
Leila Hamdan President El | OfficerTrustee | 5 | $0 |
Jamie Vaudrey Secretary | OfficerTrustee | 5 | $0 |
Erik Smith Treasurer | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sbi Association Management Management Services | 12/30/19 | $241,814 |
Arthur R Outlaw Mobile Convention Center Conference Venue | 12/30/19 | $125,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $87,781 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $106,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,011 |
| Total Program Service Revenue | $421,595 |
| Investment income | $32,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $233,725 |
| 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 | $903,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $80,181 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,455 |
| Compensation of current officers, directors, key employees. | $62,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,353 |
| Fees for services: Management | $344,591 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,984 |
| Advertising and promotion | $0 |
| Office expenses | $25,982 |
| Information technology | $74,180 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,569 |
| All other expenses | $486 |
| Total functional expenses | $801,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,726 |
| Savings and temporary cash investments | $405,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $95,243 |
| 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 | $43,193 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,075,872 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,976,458 |
| Accounts payable and accrued expenses | $21,967 |
| Grants payable | $0 |
| Deferred revenue | $58,986 |
| 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 | $80,953 |
| Net assets without donor restrictions | $1,744,637 |
| Net assets with donor restrictions | $150,868 |
| 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 | $1,976,458 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal And Estuarine Research Federation has recieved totaling $25.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Buildings Institute Inc Portland, OR | $4,008,688 | $6,167,404 |
Institute For Applied Ecology Corvallis, OR | $3,326,897 | $4,624,176 |
Green Electronics Council Portland, OR | $5,076,747 | $3,858,996 |
Sitka Sound Science Center Sitka, AK | $6,606,063 | $3,072,672 |
Forth Mobility Fund Portland, OR | $1,237,318 | $1,867,826 |
Wild Me Portland, OR | $701,458 | $1,545,314 |
Earth Economics Tacoma, WA | $1,327,888 | $1,553,859 |
Ecoadapt Bainbridge Island, WA | $1,631,548 | $1,661,648 |
Evergreen Collaborative Seattle, WA | $2,714,555 | $3,718,265 |
Ecostudies Institute Olympia, WA | $295,042 | $1,036,819 |
Coastal And Estuarine Research Federation Seattle, WA | $1,976,458 | $903,155 |
Aquatic Restoration And Research Institute Talkeetna, AK | $950,036 | $756,915 |