Coastal Corridor Alliance

Tax-deductible

Newport Beach, CA501(c)(3)EnvironmentEIN 26-2803100Revenue $906K in FY2024

On file with the IRScoastalcorridor.orgPo Box 15333, 92659-5333 · Newport Beach, CATax-exempt since Feb 2009Publicly supported — 509(a)(2)

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The Alliances new mission is to protect biodiversity, foster stewardship, and advocate for appropriate human access on the Randall Preserve and Santa Ana River Coastal Corridor.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Run by 350 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $1.6M a year · 386% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
19 mo
of spending, in cash
Looks good: 18.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $893K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$20
<0.01% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$906K
+760% vs prior year
Spent
$814K
To programs
75%
Net assets
$1.3M
By yearFY2020–FY2024
Revenue
$906K
FY2024▲ +760%
Tap a bar for its year
Revenue by fiscal year
FY2020$289K
FY2021$353K
FY2022$105K
FY2024$906K
Expenses
$814K
FY2024▲ +481%
Tap a bar for its year
Expenses by fiscal year
FY2020$166K
FY2021$6.9M
FY2022$140K
FY2024$814K
Net assets
$1.3M
FY2024▲ +775%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.9M
FY2021$181K
FY2022$146K
FY2024$1.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $610K Management & general 19% · $158K Fundraising 6% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Bossy’s $9K as Treasurer is at the 4th percentile of top reported officer pay among 1990 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Coastal Corridor Alliance executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Protects biodiversity, fosters stewardship, and advocates for human access on the Randall Preserve and Santa Ana River Coastal Corridor.

Questions for Coastal Corridor Alliance

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Provided by the organization

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1 program · $610K · in their own filed words · FY2024
01

Coastal Corridor Alliance works to organize and inform residents, policy makers, funding agencies, and others about the preservation needs of Coastal Corridor with a focus on the Randall Preserve. We work as a strategic partner with numerous governmental and non-profit organizations.

$610Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Parks CaliforniaFY2024$175K
Total grants receivedfrom 3 funders$893K
See all 3 funders →
Grants paid · 1 grant · $6.8M · 2021–2021
The Trust for Public LandCA · FY2021$6,830,610

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$906K
Ln 12
Gifts and grantsLn 1h$487K
Other incomeLn 4–11$371K
Investment incomeLn 3$47K
Money outPt IX
$814K
Ln 25
Programscol B$610K
Managementcol C$158K
Fundraisingcol D$46K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$1.3M
LiabilitiesLn 26$20
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$487K
Government grantsLn 1e$374K
Investment incomeLn 3$47K
Other incomeLn 4–11$371K
Total revenueLn 12$906K
Assets in detailPt X, end of year
CashLn 1$162K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.3M
Total assetsLn 16$1.3M
LiabilitiesLn 26$20
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 55
VolunteersI 6350
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.2M$1.3M
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$0$20
Net assetsLn 32$1.2M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$166K$125K$32K$10K
Pension plan contributionsLn 8$3K$2K$567$179
Other employee benefitsLn 9$15K$11K$3K$884
Payroll taxesLn 10$14K$10K$3K$836
Management feesLn 11a$473K$355K$90K$28K
Legal feesLn 11b$47K$40K$7K$0
Accounting feesLn 11c$6K$5K$1K$377
Investment management feesLn 11f$6K$0$6K$0
Advertising and promotionLn 12$15K$15K$0$0
Office expensesLn 13$13K$10K$2K$763
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$7K$2K$3K$2K
All other expensesLn 24e$48K$36K$9K$3K
Total functional expensesLn 25$814K$610K$158K$46K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $906K$814K$91K$1.3M 990 PDF
FY2023 Not on file
FY2022 $105K$140K−$35K$146K 990 PDF
FY2021 $353K$6.9M−$6.6M$181K 990 PDF
FY2020 $289K$166K$122K$6.9M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $905,720 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $88,811$487,245
I-9 Program service revenue$0
I-10 Investment incomePrior year $5,261$47,365
I-11 Other revenuePrior year $1,262,359$371,110
I-12 Total revenuePrior year $1,356,431$905,720
I-13 Grants and similar amounts paidPrior year $2,390$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$197,806
I-16a Professional fundraising feesPrior year $32,805$0
I-17 Other expensesPrior year $282,299$616,603
I-18 Total expensesPrior year $317,494$814,409
I-19 Revenue less expensesPrior year $1,038,937$91,311
Part VI · Governance 12 of 12 board members independent, 1 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $905,720 across 6 lines filed
VIII-1e Government grants$374,034
VIII-1f All other contributions, gifts and grants$113,211
VIII-1h Total contributions, gifts and grants$487,245
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $47,365$47,365
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $342,000 · Unrelated business $0 · Excluded from tax $29,110$371,110
VIII-12 Total revenueRelated to mission $342,000 · Unrelated business $0 · Excluded from tax $76,475$905,720
Part IX · Statement of functional expenses $814,409 across 13 lines filed
IX-7 Other salaries and wagesPrograms $124,608 · Management $31,567 · Fundraising $9,969$166,144
IX-8 Pension plan contributionsPrograms $2,238 · Management $567 · Fundraising $179$2,984
IX-9 Other employee benefitsPrograms $11,053 · Management $2,800 · Fundraising $884$14,737
IX-10 Payroll taxesPrograms $10,456 · Management $2,649 · Fundraising $836$13,941
IX-11a Management feesPrograms $354,594 · Management $89,830 · Fundraising $28,368$472,792
IX-11b Legal feesPrograms $40,272 · Management $6,685 · Fundraising $0$46,957
IX-11c Accounting feesPrograms $4,710 · Management $1,193 · Fundraising $377$6,280
IX-11f Investment management feesPrograms $0 · Management $5,537 · Fundraising $0$5,537
IX-12 Advertising and promotionPrograms $14,569 · Management $0 · Fundraising $0$14,569
IX-13 Office expensesPrograms $9,540 · Management $2,417 · Fundraising $763$12,720
IX-23 InsurancePrograms $0 · Management $2,992 · Fundraising $0$2,992
IX-24 Other expenses (24a–d)Programs $1,986 · Management $2,678 · Fundraising $2,205$6,869
IX-24e All other expensesPrograms $35,915 · Management $9,098 · Fundraising $2,874$47,887
IX-25 Total functional expensesPrograms $609,941 · Management $158,013 · Fundraising $46,455$814,409
Part X · Balance sheet $1,276,152 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1,184,821$162,274
X-2 Savings and temporary cash investments$1,113,878
X-16 Total assetsStart of year $1,184,821$1,276,152
X-17 Accounts payable and accrued expenses$20
X-26 Total liabilitiesStart of year $0$20
X-27 Net assets without donor restrictionsStart of year $1,184,821$1,276,132
X-32 Total net assets or fund balancesStart of year $1,184,821$1,276,132
X-33 Total liabilities and net assetsStart of year $1,184,821$1,276,152
Part XI · Reconciliation of net assets $1,276,132 net assets at year end
XI-1 Total revenue$905,720
XI-2 Total expenses$814,409
XI-3 Revenue less expenses$91,311
XI-4 Net assets at start of year$1,184,821
XI-10 Net assets at end of year$1,276,132

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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