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.
80¢ of each $1 spent went to programs.
$1.8M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.8M
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
15 mo
of spending, in cash
Looks good: 15.0 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
$10.4M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
180
of 181 voting members
Looks good: 180 of 181 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.7M
Spent
$15.3M
To programs
80%
Net assets
$17.6M
By yearFY2020–FY2024
Revenue
$15.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$15.7M
FY2021$22.8M
FY2022$23.7M
FY2023$26.5M
FY2024$27.7M
Expenses
$15.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$15.3M
FY2021$15.2M
FY2022$20.7M
FY2023$20.5M
FY2024$23.1M
Net assets
$17.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$17.6M
FY2021$25.2M
FY2022$28.0M
FY2023$34.0M
FY2024$38.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

80 cents of each dollar spent went to programs.

Program services 80% · $12.3M Management & general 17% · $2.6M Fundraising 3% · $471K

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

191 people listed on the 990; $1.8M paid to officers and key staff.

Part VII, Section A · reportable compensation
$242,097Pt VII · Sec A
Executive Director
$204,372Pt VII · Sec A
Tournament Director
$194,777Pt VII · Sec A
Executive Director
$182,222Pt VII · Sec A
Executive Director
$179,732Pt VII · Sec A
Development Director
$172,547Pt VII · Sec A
Conservation Director
$154,188Pt VII · Sec A
$146,865Pt 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.

Questions for Coastal Conservation Association

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Your first name shows with your question. Coastal Conservation Association answers here, for everyone.

Provided by the organization

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3 programs · $3.9M · in their own filed words · FY2020
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…

$3.3Mprogram expense
02

Publication of tide magazine & rising tide newsletter and distributionto nearly 115,000 members. The publications educate the membershipabout conservation issues and promote responsible utilization of marineresources.

$544Kprogram expense
03

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

$78Kprogram 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 · 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$15.7M
Ln 12
Gifts and grantsLn 1h$8.1M
Other incomeLn 4–11$6.7M
Fees for servicesLn 2g$755K
Money outPt IX
$15.3M
Ln 25
Programscol B$12.3M
Managementcol C$2.6M
Fundraisingcol D$471K
Owns and owesPt X
$17.6M
net assets · Ln 32
Cash and savingsLn 1–2$19.2M
Total assetsLn 16$27.9M
LiabilitiesLn 26$10.4M
PeoplePt VI, VII
191
listed · VII A
PaidVII A11
Voting boardVI 1a181
IndependentVI 1b180
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.1M
Fundraising eventsLn 1c$215K
Fees for servicesLn 2g$755K
Investment incomeLn 3$109K
Other incomeLn 4–11$6.7M
Gains on assetsLn 7−$110
Total revenueLn 12$15.7M
Assets in detailPt X, end of year
SavingsLn 2$19.2M
Cash and savings togetherLn 1–2$19.2M
InvestmentsLn 11–13$2.6M
Land, buildings, equipmentLn 10c$3.0M
Other assetsLn 15$884K
Total assetsLn 16$27.9M
LiabilitiesLn 26$10.4M
Net assetsLn 32$17.6M
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 FY20End FY20
Cash and savingsLn 1–2$14.7M$19.2M
InvestmentsLn 11–13$2.4M$2.6M
Land, buildings, equipmentLn 10c$3.2M$3.0M
Total assetsLn 16$22.5M$27.9M
LiabilitiesLn 26$9.1M$10.4M
Net assetsLn 32$13.4M$17.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.3M$2.3M
Pay of current officers, directors and key staffLn 5$1.3M$1.1M$159K$29K
Legal feesLn 11b$122K$122K
Accounting feesLn 11c$134K$134K
Lobbying feesLn 11d$687K$687K
Advertising and promotionLn 12$108K$89K$19K
Office expensesLn 13$432K$172K$190K$69K
Information technologyLn 14$104K$104K
OccupancyLn 16$178K$64K$114K
TravelLn 17$536K$500K$101$36K
Conferences, conventions and meetingsLn 19$42K$42K
InterestLn 20$35K$35K
Depreciation, depletion and amortizationLn 22$263K$52K$212K
InsuranceLn 23$310K$310K
Other expenses (24a–d)Ln 24$7.9M$6.7M$974K$198K
All other expensesLn 24e$845K$398K$326K$121K
Total functional expensesLn 25$15.3M$12.3M$2.6M$471K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $15.7M$15.3M$361K$17.6M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $15,674,212 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,156,228$8,110,999
I-9 Program service revenuePrior year $1,190,962$754,925
I-10 Investment incomePrior year $293,515$108,921
I-11 Other revenuePrior year $10,236,396$6,699,367
I-12 Total revenuePrior year $17,877,101$15,674,212
I-13 Grants and similar amounts paidPrior year $1,335,984$2,343,143
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,847,612$1,253,539
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,485,109$11,716,236
I-18 Total expensesPrior year $15,668,705$15,312,918
I-19 Revenue less expensesPrior year $2,208,396$361,294
Part VI · Governance 180 of 181 board members independent, 1 to look at
VI-1a Voting members of the governing body181
VI-1b Independent voting members180
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,674,212 across 11 lines filed
Lines not itemized here account for $10,294 of total revenue; see the IRS return.
VIII-1b Membership dues$3,092,795
VIII-1c Fundraising events$214,780
VIII-1d Related organizations$398,395
VIII-1f All other contributions, gifts and grants$4,405,029
VIII-1h Total contributions, gifts and grants$8,110,999
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $686,449 · Unrelated business $68,476$754,925
VIII-3 Investment incomeExcluded from tax $109,031$109,031
VIII-6 Net rental income or lossUnrelated business $69,600$69,600
VIII-7 Net gain or loss on sales of assetsRelated to mission −$110−$110
VIII-8 Net income from fundraising eventsExcluded from tax $6,619,473$6,619,473
VIII-12 Total revenueRelated to mission $686,339 · Unrelated business $138,076 · Excluded from tax $6,738,798$15,674,212
Part IX · Statement of functional expenses $15,312,918 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $2,343,143$2,343,143
IX-5 Pay of current officers, directors and key staffPrograms $1,066,359 · Management $158,524 · Fundraising $28,656$1,253,539
IX-11b Legal feesPrograms $121,732$121,732
IX-11c Accounting feesManagement $133,589$133,589
IX-11d Lobbying feesPrograms $687,342$687,342
IX-12 Advertising and promotionPrograms $89,293 · Fundraising $18,748$108,041
IX-13 Office expensesPrograms $172,452 · Management $190,076 · Fundraising $69,062$431,590
IX-14 Information technologyManagement $103,902$103,902
IX-16 OccupancyPrograms $64,442 · Management $113,632$178,074
IX-17 TravelPrograms $499,698 · Management $101 · Fundraising $36,018$535,817
IX-19 Conferences, conventions and meetingsPrograms $42,453$42,453
IX-20 InterestManagement $35,411$35,411
IX-22 Depreciation, depletion and amortizationPrograms $51,667 · Management $211,781$263,448
IX-23 InsuranceManagement $310,284$310,284
IX-24 Other expenses (24a–d)Programs $6,747,606 · Management $974,260 · Fundraising $197,666$7,919,532
IX-24e All other expensesPrograms $398,056 · Management $326,292 · Fundraising $120,673$845,021
IX-25 Total functional expensesPrograms $12,284,243 · Management $2,557,852 · Fundraising $470,823$15,312,918
Part X · Balance sheet $27,944,752 assets, 17 lines filed
X-2 Savings and temporary cash investmentsStart of year $14,694,032$19,156,837
X-4 Accounts receivableStart of year $586,617$541,063
X-8 Inventories for sale or useStart of year $617,258$642,067
X-9 Prepaid expenses and deferred chargesStart of year $1,040,735$1,156,207
X-10c Land, buildings and equipment, netStart of year $3,154,684$2,986,874
X-11 Publicly traded securitiesStart of year $2,409,310$2,577,365
X-15 Other assetsStart of year $1,464$884,339
X-16 Total assetsStart of year $22,504,100$27,944,752
X-17 Accounts payable and accrued expensesStart of year $1,823,291$2,215,596
X-18 Grants payableStart of year $504,881$1,259,726
X-19 Deferred revenueStart of year $1,766,910$2,773,936
X-25 Other liabilitiesStart of year $4,306,432$3,142,352
X-26 Total liabilitiesStart of year $9,149,471$10,353,407
X-27 Net assets without donor restrictionsStart of year $13,136,642$17,582,457
X-28 Net assets with donor restrictionsStart of year $217,987$8,888
X-32 Total net assets or fund balancesStart of year $13,354,629$17,591,345
X-33 Total liabilities and net assetsStart of year $22,504,100$27,944,752
Part XI · Reconciliation of net assets $17,591,345 net assets at year end
XI-1 Total revenue$15,674,212
XI-2 Total expenses$15,312,918
XI-3 Revenue less expenses$361,294
XI-4 Net assets at start of year$13,354,629
XI-5 Net unrealized gains (losses) on investments$109,281
XI-8 Prior period adjustments$3,766,141
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$17,591,345

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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