Alabama Coastal Foundation Inc
- Assets
- $77.4k
- Revenue
- $498.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Mobile, AL
- Founding
- 06/1993
- Data as of
- 12/2021
- EIN
- 58-2050101
Organization Overview
Alabama Coastal Foundation Inc is located in Mobile, AL. The organization was established in 1993. 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 12/2021, Alabama Coastal Foundation Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alabama Coastal Foundation Inc 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, Alabama Coastal Foundation Inc generated $498.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $488.4k during the year ending 12/2021. While expenses have increased by 10.3% 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
TO IMPROVE AND PROTECT ALABAMA'S COASTAL ENVIRONMENT THROUGH COOPERATION, EDUCATION, AND PARTICIPATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING INNOVATIVE OUTREACH PROGRAMS TO EDUCATE CHILDREN REGARDING COASTAL RESOURCES, CONSERVATION, AND THE ENVIRONMENT.
COASTAL ISSUES AND RELATIONS
ALL OTHER PROGRAM SERVICE ACTIVITIES INCLUDING WATER FESTIVALS, GULF COAST BAY BUDDY PROGRAM, EDUCATIONAL PROGRAMS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Pruet Vice-Preside | OfficerTrustee | 3 | $0 |
Pamela Ramos Brown President | OfficerTrustee | 3 | $0 |
Lee Walters Secretary | OfficerTrustee | 3 | $0 |
Mark Eiland Treasurer | OfficerTrustee | 3 | $0 |
Rebecca Bryant Director | Trustee | 2 | $0 |
Charles Chester Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,642 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,870 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $104,512 |
| Total Program Service Revenue | $263,943 |
| Investment income | $2,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $498,124 |
| 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 | $214,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,812 |
| Payroll taxes | $17,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $136,641 |
| Advertising and promotion | $0 |
| Office expenses | $6,730 |
| Information technology | $29,617 |
| Royalties | $0 |
| Occupancy | $11,000 |
| Travel | $9,773 |
| 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 | $5,361 |
| All other expenses | $0 |
| Total functional expenses | $488,369 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $22,330 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $77,366 |
| Accounts payable and accrued expenses | $1,107 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,107 |
| Net assets without donor restrictions | $76,259 |
| 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 | $77,366 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alabama Coastal Foundation Inc has recieved totaling $170,904.
| Awarding Organization | Amount |
|---|---|
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING | $100,000 |
Hearin-Chandler Foundation Mobile, AL PURPOSE: OPERATING | $50,000 |
Sybil Smith Foundation Mobile, AL PURPOSE: ENVIRONMENTAL PROTECTION | $8,000 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $7,500 |
Cooper Family Foundation Birmingham, AL PURPOSE: TO IMPROVE AND PROTECT ALABAMA'S COASTAL ENVIRONMENT THROUGH COOPERATION, EDUCATION, AND PARTICIPATION. | $5,000 |
Skyros Benevolent Society Tr 1255000802 Mobile, AL PURPOSE: GENERAL BUDGET | $250 |
Endowment Analysis
| Beg. Balance | $19,752 |
| Earnings | $2,836 |
| Admin Expense | $258 |
| Ending Balance | $22,330 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland River Compact Inc Nashville, TN | $19,056,025 | $3,153,928 |
The Barn Group Land Trust Inc Brooks, GA | $16,806,852 | $12,541,051 |
Freshwater Land Trust Birmingham, AL | $42,766,765 | $3,412,437 |
Chattahoochee Riverkeeper Inc Atlanta, GA | $5,712,357 | $2,159,639 |
Ocean Research & Conservation Association Inc Vero Beach, FL | $1,520,786 | $2,174,367 |
Captains For Clean Water Inc Fort Myers, FL | $1,974,237 | $1,999,090 |
Biscayne Bay Waterkeeper Inc Coral Gables, FL | $1,387,272 | $1,361,221 |
Georgia River Network Inc Athens, GA | $860,898 | $1,211,941 |
Jacksonville Maritime Association Inc Jacksonville, FL | $1,150,787 | $914,267 |
Wildlands Conservation Inc Tampa, FL | $969,929 | $1,039,478 |
Georgia Water And Wastewater Institute Inc Marietta, GA | $2,007,375 | $1,312,703 |
Tennessee River Gorge Trust Inc Chattanooga, TN | $19,471,996 | $1,852,216 |