Coastal Barrier Island Foundation
- Assets
- $1.1m
- Revenue
- $5.2k
- Investments
- $1.0m
- Employees
- 0
- Location
- Stockton, CA
- Founding
- 01/1999
- Data as of
- 12/2022
- EIN
- 77-0494059
Organization Overview
Coastal Barrier Island Foundation is located in Stockton, CA. The organization was established in 1999. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, 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 Barrier Island Foundation 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 Barrier Island Foundation generated $5.2k 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 (39.4%) each year. All expenses for the organization totaled $70.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Coastal Barrier Island Foundation has awarded 320 individual grants totaling $433,146. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip C Berolzheimer President | 5 | $0 | |
Caroline Guenther Secretary | 1 | $0 | |
Larry Solari CFO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $36,981 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$31,781 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $5,200 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $519 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $8,994 |
| Contributions, gifts, grants paid | $61,100 |
| Total expenses and disbursements | $70,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,591 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,056,665 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Coastal Barrier Island Foundation has awarded $61,100 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN CANCER SOCIETY PURPOSE: GENERAL SUPPORT | $200 |
AOPA FOUNDATION PURPOSE: GENERAL SUPPORT | $5,000 |
BRISCOE WESTERN ART MUSEUM PURPOSE: GENERAL SUPPORT | $1,000 |
BLACKWING FOUNDATION PURPOSE: GENERAL SUPPORT | $3,000 |
CAPITAL PUBLIC RADIO PURPOSE: GENERAL SUPPORT | $100 |
CHILDREN'S HOME OF STOCKTON PURPOSE: GENERAL SUPPORT | $1,000 |