Coastal And Estuarine Research Federation
- Assets
- $1.7m
- Revenue
- $425.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Seattle, WA
- Founding
- 01/2009
- Data as of
- 12/2022
- 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 12/2022, Coastal And Estuarine Research Federation generated $425.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.8%) each year. All expenses for the organization totaled $467.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (8.6%) per year over the past 8 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
2022
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
ESTUARIES AND COASTS JOURNAL - PUBLICATION OF SCIENTIFIC ARTICLES RELATED TO MARINE AND ESTUARINE STUDIES
OTHER PROGRAMS
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leila Hamdan President | OfficerTrustee | 7 | $0 |
James Fourqurean Past President | OfficerTrustee | 4 | $0 |
Linda Blum President Elect | OfficerTrustee | 4 | $0 |
Alice Besterman Secretary | OfficerTrustee | 2 | $0 |
Erik Smith Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Beseres Pollack Member At Large | Trustee | 2 | $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 | $88,421 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,027 |
| Total Program Service Revenue | $42,303 |
| Investment income | $37,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $215,874 |
| 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 | $425,907 |
| 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. | $63,870 |
| Compensation of current officers, directors, key employees. | $60,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $2,231 |
| Other employee benefits | $6,788 |
| Payroll taxes | $5,694 |
| Fees for services: Management | $117,798 |
| Fees for services: Legal | $3,927 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $58,183 |
| 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 | $2,129 |
| All other expenses | $103,676 |
| Total functional expenses | $467,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,704 |
| Savings and temporary cash investments | $511,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,253 |
| 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 | $212,699 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $924,616 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,748,922 |
| Accounts payable and accrued expenses | $9,519 |
| Grants payable | $0 |
| Deferred revenue | $35,732 |
| 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 | $45,251 |
| Net assets without donor restrictions | $1,490,175 |
| Net assets with donor restrictions | $213,496 |
| 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 | $1,748,922 |