The Coral Reef Alliance
- Assets
- $4.0m
- Revenue
- $4.1m
- Investments
- $4.9k
- Employees
- 24
- Location
- San Francisco, CA
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 94-3211245
Organization Overview
The Coral Reef Alliance is located in San Francisco, CA. The organization was established in 1994. 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 06/2022, Coral Reef Alliance employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coral Reef Alliance 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 06/2022, Coral Reef Alliance generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 7.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAVING THE WORLD'S CORAL REEFS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MESOAMERICAN REGION (MAR) CORAL WORKS WITH LOCAL ORGANIZATIONS, COMMUNITIES AND GOVERNMENTS ACROSS THE MESOAMERICAN REEF SYSTEM TO ESTABLISH THE CONDITIONS THAT WILL HELP CORALS ADAPT TO THE EFFECTS OF CLIMATE CHANGE WITH FUNDING FROM LONG-TERM GRANTS RECORDED AS REVENUE IN THE PRIOR FISCAL YEAR, BUT RECEIVABLE IN THE CURRENT YEAR. OVER THE PAST 15 YEARS, WE HAVE BUILT A REPUTATION AS EXPERTS IN RESOLVING WATER QUALITY ISSUES, ADDRESSING OVERFISHING, AND PROMOTING SUSTAINABLE TOURISM. SPECIFICALLY, OUR LONGSTANDING WORK IN COASTAL HONDURAS AND THE BAY ISLANDS TO REDUCE LOCAL THREATS HAS RESULTED IN TANGIBLE AND DURABLE BENEFITS TO BOTH CORAL REEFS AND THE COMMUNITIES THAT DEPEND ON THEM.
HAWAI'ION THE MAIN HAWAIIAN ISLANDS, CORAL IS IMPLEMENTING A COMPREHENSIVE APPROACH TO REDUCING LAND-BASED SOURCES OF POLLUTION. ON HAWAI'I ISLAND, CORAL WORKS WITH COMMUNITIES AND THE GOVERNMENT TO REDUCE THE AMOUNT OF POORLY TREATED WASTEWATER THAT LEACHES INTO THE MARINE ENVIRONMENT, HARMING CORAL REEFS, HUMAN HEALTH, AND THE LOCAL ECONOMY. CORAL ALSO LEADS A ROBUST CITIZEN SCIENCE PROGRAM TO COLLECT WATER QUALITY DATA IN THREE REGIONS ACROSS HAWAI'I ISLAND TO RAISE ENVIRONMENTAL AWARENESS AND INFORM RESOURCE MANAGEMENT DECISIONS. IN WEST MAUI, WE RESTORE WATERSHEDS USING A VARIETY OF RIDGE-TO-REEF TECHNIQUES, INCLUDING STREAM BANK STABILIZATION AND PLANTING (CONTD. ON SCHEDULE O)NATIVE SPECIES. OUR INTERVENTIONS CAPTURE AND RETAIN SEDIMENT AND INCREASE THE LAND'S CAPACITY TO FILTER STORMWATER AND ABSORB NUTRIENTS, SEDIMENTS, AND OTHER POLLUTANTS.
GLOBAL CONSERVATION SCIENCE PROGRAMTHROUGH ITS GLOBAL CONSERVATION SCIENCE PROGRAM CORAL IS INFLUENCING AND LEVERAGING PARTNERS, FIELD WORK, AND TECHNOLOGY TO DRIVE CONSERVATION SOLUTIONS TO RESCUE CORAL REEFS FROM THE EFFECTS OF CLIMATE CHANGE.
EDUCATION AND OUTREACHCORAL HAS A STRONG HISTORY OF EDUCATING COMMUNITIES AND BUILDING AWARENESS ABOUT CORAL REEF THREATS AND THE IMPORTANCE OF PROTECTING THEM. CORAL USES VARIOUS EDUCATIONAL PUBLICATIONS, MAGAZINES, WEBSITES AND OTHER PRINT AND DIGITAL OUTLETS TO KEEP COMMUNITIES INFORMED ABOUT BEST PRACTICES FOR BUILDING SUCCESSFUL REEF CONSERVATION EFFORTS AND EDUCATES THE PUBLIC ABOUT WAYS TO PROTECT CORAL REEFS FROM HARM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madhavi Colton Executive Director | Officer | 40 | $194,916 |
Helen Fox Global Conservation Science Director | 40 | $154,925 | |
Diana Sokolove Conservation Program Director | 40 | $151,407 | |
Zachary Horton Development & Marketing Director | 40 | $150,793 | |
Gautam Wadhwani Finance & Operations Director | Officer | 40 | $121,590 |
Heidi Myers Finance & Operations Director | Officer | 40 | $13,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,018,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,122,668 |
| Noncash contributions included in lines 1a–1f | $77,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,141,173 |
| Total Program Service Revenue | $5,359 |
| Investment income | $1,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,148,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,724 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $624,679 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $329,889 |
| Compensation of current officers, directors, key employees. | $223,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,591,293 |
| Pension plan accruals and contributions | $49,411 |
| Other employee benefits | $188,939 |
| Payroll taxes | $121,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,950 |
| Fees for services: Accounting | $17,100 |
| Fees for services: Lobbying | $39,267 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $565,421 |
| Advertising and promotion | $0 |
| Office expenses | $86,958 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,914 |
| Travel | $16,616 |
| 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 | $241 |
| Insurance | $0 |
| All other expenses | $26,728 |
| Total functional expenses | $4,026,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,115 |
| Savings and temporary cash investments | $1,759,127 |
| Pledges and grants receivable | $1,046,243 |
| Accounts receivable, net | $26,393 |
| 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 | $32,898 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,853 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,782 |
| Total assets | $4,014,411 |
| Accounts payable and accrued expenses | $154,298 |
| 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 | $154,298 |
| Net assets without donor restrictions | $1,943,450 |
| Net assets with donor restrictions | $1,916,663 |
| 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 | $4,014,411 |
Grants Awarded
Over the last fiscal year, The Coral Reef Alliance has awarded $517,006 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Piscataway, NJ PURPOSE: ADAPTIVE REEFSCAPES | $420,607 |
UNIVERSITY OF WASHINGTON PURPOSE: ADAPTIVE REEFSCAPES | $89,399 |
Frederick, MD PURPOSE: HONDURAS | $7,000 |
Grants Recieved
Over the last fiscal year, we have identified 55 grants that The Coral Reef Alliance has recieved totaling $1,464,941.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $258,777 |
Bently Foundation Minden, NV PURPOSE: SUSTAINABLE WASTEWATER MANAGEMENT IN HONDURAS | $200,000 |
Builders Initiative Bentonville, AR PURPOSE: CLIMATE ADAPTATION FOR CORAL REEFS | $150,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $146,495 |
Moore Family Foundation Incline Village, NV PURPOSE: HAWAII PROGRAM, TO SUPPORT EFFORTS TO REDUCE LAND-BASED POLLUTION ENTERING THE OCEAN, TO PROTECT CORAL REEFS. | $100,000 |
Oak Hill Fund Charlottesville, VA PURPOSE: TO CONTROL OVERFISHING BY BUILDING THE CAPACITY OF MARINE PROTECTED AREAS (MPAS) CO-MANAGEMENT PARTNERS, SUPPORTING INCOME DIVERSIFICATION PROJECTS, AND STRENGTHENING ENFORCEMENT ACTIVITIES IN THE SOUTHERN MAR (HONDURAS AND GUATEMALA). ALSO TO REDUCE THE AMOUNT OF RAW SEWAGE ENTERING COASTAL WATERS BY DESIGNING, PLANNING, AND CONVENING A FUNDER ROUNDTABLE TO SPUR SUPPORT FOR WASTEWATER TREATMENT INFRASTRUCTURE. | $70,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Rivers Conservancy Portland, OR | $69,706,599 | $6,069,985 |
California Waterfowl Association Roseville, CA | $35,396,569 | $21,080,372 |
Water Foundation Sacramento, CA | $24,031,910 | $14,837,978 |
Digdeep Right To Water Project Los Angeles, CA | $16,956,500 | $12,789,451 |
California Rural Water Association Sacramento, CA | $3,577,030 | $6,460,960 |
Nature Collective Solana Beach, CA | $16,094,716 | $5,764,698 |
Walker Basin Conservancy Reno, NV | $80,094,902 | $17,114,927 |
Santa Ana Watershed Association Of Rcds Riverside, CA | $6,098,465 | $4,472,919 |
The Coral Reef Alliance San Francisco, CA | $4,014,411 | $4,148,102 |
Sustainable Ocean Alliance Inc San Francisco, CA | $4,770,789 | $3,228,934 |
U S Water Alliance Oakland, CA | $3,930,310 | $4,183,310 |
Mid Klamath Watershed Council Orleans, CA | $2,405,000 | $3,924,185 |