San Diego Coastkeeper
- Assets
- $2.0m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 10
- Location
- San Diego, CA
- Founding
- 08/1995
- Data as of
- 12/2022
- EIN
- 33-0647946
Organization Overview
San Diego Coastkeeper is located in San Diego, CA. The organization was established in 1995. 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. As of 12/2022, San Diego Coastkeeper employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Coastkeeper 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, San Diego Coastkeeper generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 7.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT AND RESTORE FISHABLE, SWIMMABLE AND DRINKABLE WATERS IN SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - THE ORGANIZATIONS EDUCATIONAL LESSONS, WATER EDUCATION FOR ARE AVAILABLE FOR ALL EDUCATORS INFORMAL AND FORMAL TO HELP K-12 GRADE STUDENTS IN SAN DIEGO GAIN A BETTER UNDERSTANDING OF THE LOCAL ECOLOGY AND WATER ISSUES. STUDENTS DEVELOP A SENSE OF STEWARDSHIP AND KNOWLEDGE OF SPECIFIC ACTIONS THEY CAN TAKE TO PROTECT SAN DIEGO HABITATS AND WATER. ADDITIONALLY, PROJECT SWELL CLASSROOM PRESENTATIONS, TEACHER TRAINING, AND SUPPLIES ARE PROVIDED TO ALL SAN DIEGO UNIFIED ELEMENTARY SCHOOLS. THE ORGANIZATION REACHES THOUSANDS OF STUDENTS AND CITIZENS AT SCHOOLS AND PUBLIC OUTREACH EVENTS, AND TRAIN HUNDREDS OF TEACHERS TO HELP THEM IMPLEMENT THESE ENVIRONMENTAL EDUCATION LESSONS, EACH YEAR.
ADVOCACY - URGING REGULATORY AGENCIES AND COMMISSIONS AS WELL AS STATE, COUNTY, AND LOCAL GOVERNMENTS, THE ORGANIZATION ADVOCATES FOR STRICTER STORM WATER AND URBAN RUNOFF REGULATIONS, COMPLIANCE WITH THE CLEAN WATER ACT AND OTHER ENVIRONMENTAL AND LAND USE LAWS, AND ENHANCED COASTAL PROTECTION AND RESTORATION. THE ORGANIZATION ALSO ADVOCATES FOR SOLUTIONS TO THE DRINKING WATER SUPPLY FOR SAN DIEGO COUNTY. ADVOCACY INCLUDES POLICY DEVELOPMENT AND PROMOTION, AS WELL AS LITIGATION.
MONITORING - THE ORGANIZATION MONITORS WATER QUALITY THROUGHOUT THE REGION. THIS INCLUDES RIVERS AND STREAMS, AS WELL AS POLLUTED RUNOFF FROM CONSTRUCTION SITES, SCRAP YARDS, AND ANY OTHER INDUSTRIAL SITE. WHEN POLLUTED DISCHARGES ARE OUT OF COMPLIANCE WITH STATE AND FEDERAL WATER LAWS, THE ORGANIZATION INITIATES LITIGATION AGAINST VIOLATORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Omalley Executive Director | 40 | $211,500 | |
Pillip Musgas Executive Director | Officer | 40 | $39,095 |
Cindy Lin President | OfficerTrustee | 2 | $0 |
Lee Duran Treasurer | OfficerTrustee | 2 | $0 |
Diane Castaneda Secretary | OfficerTrustee | 2 | $0 |
Michael Torti Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,204,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,365,603 |
| Total Program Service Revenue | $0 |
| Investment income | $2,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,360,636 |
| 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. | $250,595 |
| Compensation of current officers, directors, key employees. | -$172 |
| Compensation to disqualified persons | $518,371 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,317 |
| Payroll taxes | $57,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,133 |
| Advertising and promotion | $0 |
| Office expenses | $245 |
| Information technology | $5,303 |
| Royalties | $0 |
| Occupancy | $34,201 |
| Travel | $21,280 |
| 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 | $7,168 |
| All other expenses | $10,183 |
| Total functional expenses | $1,162,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,680,951 |
| Savings and temporary cash investments | $254,647 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,788 |
| 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 | $10,845 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $1,976,731 |
| Accounts payable and accrued expenses | $5,750 |
| Grants payable | $0 |
| Deferred revenue | $142,000 |
| 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 | $21,834 |
| Total liabilities | $169,584 |
| Net assets without donor restrictions | $1,730,670 |
| Net assets with donor restrictions | $76,477 |
| 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 | $1,976,731 |