Coastal Conservation Association

Tax-deductible

Houston, TX501(c)(3)Since 1978EnvironmentEIN 74-1984482

Protection of the marine, animal and plant life and resources of the coastal areas of the united states, both onshore and offshore, for the benefit and enjoyment of the general public. Such objectives will be accomplished by: (a) sponsoring and encouraging research relating to marine life and environmental factors influencing its survival; (b)educating the general public on the preservation and conservation of marine life and resources; (c) mobilizing the general public toward the adoption of sound conservation practices conducive to the preservation of marine life and resources; (d) formulating and encouraging the adoption of conservation programs (non-legislative) by federal and state agencies, conservation and environmental organizations, and sport and commercial fishing organizations, and assisting such agencies and organizations in the implementation of such programs.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 5,000 volunteers and 103 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
5 of 5
filings with a surplus
Average surplus $4.3M a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.6M
to officers and key staff · 15% of spending
Top officer’s pay higher than 77% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 17.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $42K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8.1M
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
169
of 170 voting members
Looks good: 169 of 170 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$27.7M
+4% vs prior year
Spent
$23.1M
To programs
84%
Net assets
$38.7M
By yearFY2020–FY2024
Revenue
$27.7M
FY2024▲ +4%
Revenue by fiscal year
FY2020$15.7M
FY2021$22.8M
FY2022$23.7M
FY2023$26.5M
FY2024$27.7M
Expenses
$23.1M
FY2024▲ +13%
Expenses by fiscal year
FY2020$15.3M
FY2021$15.2M
FY2022$20.7M
FY2023$20.5M
FY2024$23.1M
Net assets
$38.7M
FY2024▲ +14%
Net assets by fiscal year
FY2020$17.6M
FY2021$25.2M
FY2022$28.0M
FY2023$34.0M
FY2024$38.7M

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 Aug 1978.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $19.5M Management & general 16% · $3.6M Fundraising 0% · $17K

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

Who runs it and what they're paid

184 people listed on the 990; $3.6M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$372,498Pt VII · Sec A
Executive Director
$328,506Pt VII · Sec A
Executive Director
$324,379Pt VII · Sec A
VP of Donor Relations
$274,285Pt VII · Sec A
$269,617Pt VII · Sec A
VP & Conservation Director
$236,068Pt VII · Sec A
Tournament Director
$231,690Pt VII · Sec A
Development Director
$175,219Pt VII · Sec A

Brian Gorski’s $372K as Executive Director is at the 77th percentile of top reported officer pay among 324 $10–100M 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.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Patrick Murray$269,617$299,253$388,300$358,748$242,097
Brian Gorski$372,498$350,688$350,202$183,269$179,732
David Cresson$328,506$302,147$298,148$252,598$182,222
Robert Byers$324,379$293,425$298,152$269,359$204,372
Charles Trascher$274,285$248,187$267,100$212,771$172,547
William G Kinney III$231,690$231,744$250,244$250,269$194,777
Kristen Young——$241,301$226,852$146,865
Theodore W Venker$236,068$227,728$231,855$217,670$154,188

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Coastal Conservation Association 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Protects coastal marine life and resources through scientific research, public education, and advocacy for sound conservation programs to benefit the general public.

Provided by the organization

This section is blank until Coastal Conservation Association claims this page.

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3 program services account for $10.0M of program spending, described in the organization's own filed words · FY2024.
01

Numerous programs focusing on habitat management and restoration,enforcement, research, education and passage of pro-resourcelegislation including restoration of oyster reefs and oysterpopulations, augmentation of species via hatchery programs, creation ofartificial reefs, sea grass and mangrove plantings, donation ofequipment to…

$9.2Mprogram expense
02

Publication of tide magazine & rising tide newsletter and distributionto nearly 110,000 members. The publications educate the membershipabout conservation issues and promote responsible utilization of marineresources.

$741Kprogram expense
03

Publication and distribution of state chapter newsletters to MEMBERS.THE newsletters inform the membership of local conservation andfisheries management issues.

$45Kprogram expense

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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 · FY2025
Total grants receivedfrom 4 funders$42K
See all 4 funders →
Grants paid · 75 grants · $12.8M · 2020–2024
Cca Texas FundTX · FY2024$1,605,000
Harte Research Institute - TamuccFY2024$1,002,000
Texas Parks & Wildlife DepartmentFY2024$131,315
Tampa Bay WatchCA · FY2024$99,225
Texas a & M University GalvestonFY2024$52,000
Sarasota Bay Watch INCFL · FY2024$20,000
Anglers for Conservation INCFL · FY2024$20,000
Blue Latitudes FoundationCA · FY2024$19,500
Reef Ball Foundation INCGA · FY2024$16,647
Cca Texas FundTX · FY2023$800,000
See all 75 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$27.7M
Ln 12
Gifts and grantsLn 1h$15.3M
Other incomeLn 4–11$9.9M
Investment incomeLn 3$1.3M
Money outPt IX
$23.1M
Ln 25
Programscol B$19.5M
Managementcol C$3.6M
Fundraisingcol D$17K
Owns and owesPt X
$38.7M
net assets · Ln 32
Cash and savingsLn 1–2$34.1M
Total assetsLn 16$46.8M
LiabilitiesLn 26$8.1M
PeoplePt VI, VII
184
listed · VII A
PaidVII A18
Voting boardVI 1a170
IndependentVI 1b169
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15.3M
Fundraising eventsLn 1c$935K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$1.3M
Other incomeLn 4–11$9.9M
Gains on assetsLn 7−$4K
Total revenueLn 12$27.7M
Assets in detailPt X, end of year
CashLn 1$1
SavingsLn 2$34.1M
Cash and savings togetherLn 1–2$34.1M
InvestmentsLn 11–13$5.2M
Land, buildings, equipmentLn 10c$2.9M
Other assetsLn 15$1.5M
Total assetsLn 16$46.8M
LiabilitiesLn 26$8.1M
Net assetsLn 32$38.7M
OperationsPt I, VI
EmployeesI 5103
VolunteersI 65,000
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$32.2M$34.1M
InvestmentsLn 11–13$2.5M$5.2M
Land, buildings, equipmentLn 10c$2.6M$2.9M
Total assetsLn 16$46.1M$46.8M
LiabilitiesLn 26$12.0M$8.1M
Net assetsLn 32$34.0M$38.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$3.5M$3.5M
Grants to domestic individualsLn 2$63K$63K
Pay of current officers, directors and key staffLn 5$4.1M$3.4M$692K
Other salaries and wagesLn 7$5.0M$4.2M$843K
Legal feesLn 11b$1.7M$1.5M$149K
Lobbying feesLn 11d$479K$479K
Investment management feesLn 11f$9K$9K
Advertising and promotionLn 12$440K$430K$10K
Information technologyLn 14$145K$145K
OccupancyLn 16$296K$113K$183K
TravelLn 17$1.1M$1.1M$6K
Conferences, conventions and meetingsLn 19$265K$176K$89K
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$187K$47K$140K
InsuranceLn 23$505K$505K
Other expenses (24a–d)Ln 24$4.5M$4.3M$178K
All other expensesLn 24e$789K$138K$652K
Total functional expensesLn 25$23.1M$19.5M$3.6M$17K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $27.7M$23.1M$4.6M$38.7M 990 PDF
FY2023 $26.5M$20.5M$6.0M$34.0M 990 PDF
FY2022 $23.7M$20.7M$3.1M$28.0M 990 PDF
FY2021 $22.8M$15.2M$7.7M$25.2M 990 PDF
FY2020 $15.7M$15.3M$361K$17.6M 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 (4 parts)
Part VIII · Statement of revenue $27,690,958 across 12 lines filed
Lines not itemized here account for $132,573 of total revenue; see the IRS return.
VIII-1b Membership dues$3,053,420
VIII-1c Fundraising events$935,235
VIII-1d Related organizations$1,603,632
VIII-1f All other contributions, gifts and grants$9,709,775
VIII-1h Total contributions, gifts and grants$15,302,062
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $1,157,758$1,157,758
VIII-3 Investment incomeExcluded from tax $1,264,198$1,264,198
VIII-6 Net rental income or lossUnrelated business $60,000$60,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$4,183−$4,183
VIII-8 Net income from fundraising eventsExcluded from tax $9,358,823$9,358,823
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $419,727$419,727
VIII-12 Total revenueRelated to mission $419,727 · Unrelated business $1,217,758 · Excluded from tax $10,751,411$27,690,958
Part IX · Statement of functional expenses $23,089,996 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $3,540,972$3,540,972
IX-2 Grants to domestic individualsPrograms $62,884$62,884
IX-5 Pay of current officers, directors and key staffPrograms $3,393,426 · Management $691,726$4,085,152
IX-7 Other salaries and wagesPrograms $4,205,857 · Management $843,337$5,049,194
IX-11b Legal feesPrograms $1,534,316 · Management $149,186$1,683,502
IX-11d Lobbying feesPrograms $479,235$479,235
IX-11f Investment management feesManagement $8,704$8,704
IX-12 Advertising and promotionPrograms $429,667 · Fundraising $10,125$439,792
IX-14 Information technologyManagement $144,891$144,891
IX-16 OccupancyPrograms $112,840 · Management $183,442$296,282
IX-17 TravelPrograms $1,069,484 · Fundraising $6,411$1,075,895
IX-19 Conferences, conventions and meetingsPrograms $176,014 · Management $89,462$265,476
IX-20 InterestManagement $2,150$2,150
IX-22 Depreciation, depletion and amortizationPrograms $47,249 · Management $139,934$187,183
IX-23 InsuranceManagement $505,064$505,064
IX-24 Other expenses (24a–d)Programs $4,295,743 · Management $178,423$4,474,166
IX-24e All other expensesPrograms $137,501 · Management $651,953$789,454
IX-25 Total functional expensesPrograms $19,485,188 · Management $3,588,272 · Fundraising $16,536$23,089,996
Part X · Balance sheet $46,794,351 assets, 18 lines filed
X-1 Cash, non-interest-bearing$1
X-2 Savings and temporary cash investmentsStart of year $32,157,884$34,110,724
X-4 Accounts receivableStart of year $1,045,964$671,102
X-8 Inventories for sale or useStart of year $1,361,350$1,310,717
X-9 Prepaid expenses and deferred chargesStart of year $1,046,616$1,102,520
X-10c Land, buildings and equipment, netStart of year $2,605,402$2,905,825
X-11 Publicly traded securitiesStart of year $2,502,414$5,216,361
X-15 Other assetsStart of year $5,331,928$1,477,101
X-16 Total assetsStart of year $46,051,558$46,794,351
X-17 Accounts payable and accrued expensesStart of year $3,393,473$4,013,953
X-18 Grants payableStart of year $1,019,224$480,002
X-19 Deferred revenueStart of year $2,094,349$2,194,299
X-25 Other liabilitiesStart of year $5,334,044$1,256,477
X-26 Total liabilitiesStart of year $12,004,295$8,095,788
X-27 Net assets without donor restrictionsStart of year $32,006,797$37,873,115
X-28 Net assets with donor restrictionsStart of year $2,040,466$825,448
X-32 Total net assets or fund balancesStart of year $34,047,263$38,698,563
X-33 Total liabilities and net assetsStart of year $46,051,558$46,794,351
Part XI · Reconciliation of net assets $38,698,563 net assets at year end
XI-1 Total revenue$27,690,958
XI-2 Total expenses$23,089,996
XI-3 Revenue less expenses$4,600,962
XI-4 Net assets at start of year$34,047,263
XI-5 Net unrealized gains (losses) on investments$50,338
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$38,698,563

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

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