Coastal States Organization Inc
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 7
- Location
- Washington, DC
- Founding
- 11/1992
- Data as of
- 12/2022
- EIN
- 54-1124134
Organization Overview
Coastal States Organization Inc is located in Washington, DC. The organization was established in 1992. According to its NTEE Classification (C99) the organization is classified as: Environment N.E.C., under the broad grouping of Environment and related organizations. As of 12/2022, Coastal States Organization Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal States Organization Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, Coastal States Organization Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 5.7% 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 REPRESENT THE NATION'S COASTAL STATES, TERRITORIES, AND COMMONWEALTHS ON OCEAN, COASTAL, AND GREAT LAKE RESOURCE ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES: EDUCATE 35 STATES/TERRITORIES, CONGRESS AND THE PUBLIC VIA CONFERENCES AND MEETINGS ABOUT COASTAL REGULATION, LEGISLATION AND DEVELOPMENTS OUTREACH; ASSIST STATES WITH INTERGOVERNMENTAL COORDINATION AND PUBLIC PARTICIPATION IN COASTAL AND OCEAN MANAGEMENT; AND THE PRESERVATION AND PROTECTION OF THE NATION'S COASTAL AND MARINE RESOURCES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Brockbank Executive Director | Officer | 35 | $120,450 |
Steve Couture Chair Then Past Chair As Of Sept. 2022 | OfficerTrustee | 1 | $0 |
Jill Andrews Treasurer Then Chair As Of Sept. 2022 | OfficerTrustee | 1 | $0 |
Ronda Wuycheck Vice Chair Until Sept. 2022 | OfficerTrustee | 1 | $0 |
Charles Reulet Vice Chair As Of Sept. 2022 | OfficerTrustee | 1 | $0 |
Brian Lynn Past Chair Until Sept. 2022 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $401,209 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $401,209 |
| Total Program Service Revenue | $612,533 |
| Investment income | $11,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,629 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,030,435 |
| 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. | $128,352 |
| Compensation of current officers, directors, key employees. | $24,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $339,732 |
| Pension plan accruals and contributions | $8,000 |
| Other employee benefits | $33,514 |
| Payroll taxes | $37,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,524 |
| Fees for services: Other | $266,453 |
| Advertising and promotion | $0 |
| Office expenses | $26,624 |
| Information technology | $6,791 |
| Royalties | $0 |
| Occupancy | $75,715 |
| Travel | $24,567 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,172 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,035 |
| Insurance | $1,537 |
| All other expenses | $0 |
| Total functional expenses | $1,006,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,131 |
| Savings and temporary cash investments | $82,241 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $271,652 |
| 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 | $13,932 |
| Net Land, buildings, and equipment | $8,525 |
| Investments—publicly traded securities | $521,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $357,743 |
| Total assets | $1,641,317 |
| Accounts payable and accrued expenses | $146,649 |
| Grants payable | $0 |
| Deferred revenue | $12,372 |
| 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 | $357,524 |
| Total liabilities | $516,545 |
| Net assets without donor restrictions | $1,124,772 |
| Net assets with donor restrictions | $0 |
| 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 | $1,641,317 |