Coastal Bend Bays & Estuaries Program INC FY2020 filing

Tax-deductible

Corp Christi, TX501(c)(3)Since 1999EnvironmentEIN 74-2924909Revenue $8.9M in FY2020

On file with the IRScbbep.org1305 N Shoreline Blvd Ste 205, 78401-1500 · Corp Christi, TXTax-exempt since Jan 2002Publicly supported charity — 170(b)(1)(A)(vi)

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Coastal Bend Bays & Estuaries Program is dedicated to protecting and restoring Bays and Estuaries of the texas Coastal Bend. Coastal Bend Bays and Estuaries remain a vital part of the environmental and economic landscape by preserving and enhancing their roles as a recreational resource, international seaport, and habitat for fish and wildlife.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$127K 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $1.0M a year · 12% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$127K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$841K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.9M
Spent
$7.6M
To programs
88%
Net assets
$31.5M
By yearFY2020–FY2025
Revenue
$8.9M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.9M
FY2021$4.3M
FY2022$5.3M
FY2023$8.6M
FY2024$13.3M
FY2025$12.6M
Expenses
$7.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$7.6M
FY2021$4.0M
FY2022$5.3M
FY2023$7.9M
FY2024$11.9M
FY2025$10.1M
Net assets
$31.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$31.5M
FY2021$31.8M
FY2022$31.9M
FY2023$32.7M
FY2024$34.1M
FY2025$37.0M

From the FY2020 Form 990 (year ending August 2020) · 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 (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2002.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $6.7M Management & general 12% · $944K

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

8 people listed on the 990; $127K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Di
$126,622Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Chairman/Pre
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kiersten Stanzel’s $151K as Executive Director is at the 15th 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 · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kiersten Stanzel$151,200$129,107————
Raymond Allen——$110,655$125,650$133,318$126,622

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 Bend Bays & Estuaries Program INC 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 15aYes

Programs and updates

Protects and restores Texas coastal bays and estuaries for recreation, commerce, and wildlife.

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Provided by the organization

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3 programs · $2.5M · in their own filed words · FY2019
01

The coastal erosion planning and response act, texas natural resources codes provides state assistance to maintain and protect texas' barrier island and bay systems. This ensures a strong and resilient texas coastal ecosystem.

$1.3Mprogram expense
02

The U.S. Environmental protection agency's (epa) national estuary program was established by congress in 1987 to improve the quality of estuaries of national importance. The clean water act section 320 directs epa to develop plans for attaining and maintaining water quality in an estuary.

$745Kprogram expense
03

The coastal program is one of the U.S. Fish and wildlife service's most effective resources for restoring and protecting fish and wildlife habitat on public and privately-owned lands. Funding from U.S.

$494Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$15K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.9M
Ln 12
Gifts and grantsLn 1h$7.5M
Other incomeLn 4–11$1.3M
Investment incomeLn 3$58K
Money outPt IX
$7.6M
Ln 25
Programscol B$6.7M
Managementcol C$944K
Owns and owesPt X
$31.5M
net assets · Ln 32
Cash and savingsLn 1–2$5.5M
Total assetsLn 16$32.4M
LiabilitiesLn 26$841K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.5M
Government grantsLn 1e$3.4M
Noncash giftsLn 1g$429K
Investment incomeLn 3$58K
Other incomeLn 4–11$1.3M
Total revenueLn 12$8.9M
Assets in detailPt X, end of year
CashLn 1$2.2M
SavingsLn 2$3.3M
Cash and savings togetherLn 1–2$5.5M
InvestmentsLn 11–13$6.7M
Land, buildings, equipmentLn 10c$18.0M
Total assetsLn 16$32.4M
LiabilitiesLn 26$841K
Net assetsLn 32$31.5M
OperationsPt I, VI
EmployeesI 528
VolunteersI 6443
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.6M$5.5M
InvestmentsLn 11–13$8.0M$6.7M
Land, buildings, equipmentLn 10c$17.5M$18.0M
Total assetsLn 16$31.6M$32.4M
LiabilitiesLn 26$370K$841K
Net assetsLn 32$31.2M$31.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$803K$261K
Pension plan contributionsLn 8$89K$68K$21K
Other employee benefitsLn 9$164K$119K$45K
Payroll taxesLn 10$83K$74K$9K
Accounting feesLn 11c$31K$12K$19K
Office expensesLn 13$200K$111K$90K
OccupancyLn 16$184K$51K$133K
TravelLn 17$49K$16K$34K
Conferences, conventions and meetingsLn 19$14K$12K$2K
Depreciation, depletion and amortizationLn 22$38K$38K
Other expenses (24a–d)Ln 24$5.7M$5.4M$272K
All other expensesLn 24e$34K$13K$21K
Total functional expensesLn 25$7.6M$6.7M$944K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $12.6M$10.1M$2.4M$37.0M 990 PDF
FY2024 $13.3M$11.9M$1.5M$34.1M 990 PDF
FY2023 $8.6M$7.9M$713K$32.7M 990 PDF
FY2022 $5.3M$5.3M$57K$31.9M 990 PDF
FY2021 $4.3M$4.0M$291K$31.8M 990 PDF
FY2020 Viewing $8.9M$7.6M$1.3M$31.5M 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 FY2020 990 (6 parts)
Part I · Summary $8,914,693 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,144,563$7,531,690
I-9 Program service revenue$0
I-10 Investment incomePrior year $123,882$58,287
I-11 Other revenuePrior year $4,439,974$1,324,716
I-12 Total revenuePrior year $9,708,419$8,914,693
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,246,772$1,399,549
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,350,704$6,218,227
I-18 Total expensesPrior year $3,597,476$7,617,776
I-19 Revenue less expensesPrior year $6,110,943$1,296,917
Part VI · Governance 7 of 7 board members independent, 2 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,914,693 across 7 lines filed
VIII-1e Government grants$3,350,444
VIII-1f All other contributions, gifts and grants$4,181,246
VIII-1g Noncash contributions (included above)$428,746
VIII-1h Total contributions, gifts and grants$7,531,690
VIII-3 Investment incomeRelated to mission $58,287$58,287
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,324,716$1,324,716
VIII-12 Total revenueRelated to mission $1,383,003$8,914,693
Part IX · Statement of functional expenses $7,617,776 across 12 lines filed
IX-7 Other salaries and wagesPrograms $802,595 · Management $260,806$1,063,401
IX-8 Pension plan contributionsPrograms $67,787 · Management $21,285$89,072
IX-9 Other employee benefitsPrograms $119,391 · Management $44,562$163,953
IX-10 Payroll taxesPrograms $73,855 · Management $9,268$83,123
IX-11c Accounting feesPrograms $12,322 · Management $18,830$31,152
IX-13 Office expensesPrograms $110,777 · Management $89,593$200,370
IX-16 OccupancyPrograms $50,679 · Management $132,927$183,606
IX-17 TravelPrograms $15,744 · Management $33,617$49,361
IX-19 Conferences, conventions and meetingsPrograms $11,843 · Management $2,095$13,938
IX-22 Depreciation, depletion and amortizationManagement $37,781$37,781
IX-24 Other expenses (24a–d)Programs $5,396,089 · Management $272,042$5,668,131
IX-24e All other expensesPrograms $12,995 · Management $20,893$33,888
IX-25 Total functional expensesPrograms $6,674,077 · Management $943,699 · Fundraising $0$7,617,776
Part X · Balance sheet $32,389,529 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,816,715$2,170,791
X-2 Savings and temporary cash investmentsStart of year $1,779,159$3,299,400
X-3 Pledges and grants receivableStart of year $2,507,300$2,269,262
X-4 Accounts receivableStart of year $22,963$12,907
X-9 Prepaid expenses and deferred chargesStart of year $18,696$23,369
X-10c Land, buildings and equipment, netStart of year $17,462,731$17,956,371
X-11 Publicly traded securitiesStart of year $7,985,854$6,657,429
X-16 Total assetsStart of year $31,593,418$32,389,529
X-17 Accounts payable and accrued expensesStart of year $370,253$402,968
X-19 Deferred revenue$213,724
X-24 Unsecured notes and loans payable$224,100
X-26 Total liabilitiesStart of year $370,253$840,792
X-27 Net assets without donor restrictionsStart of year $30,533,273$30,731,236
X-28 Net assets with donor restrictionsStart of year $689,892$817,501
X-32 Total net assets or fund balancesStart of year $31,223,165$31,548,737
X-33 Total liabilities and net assetsStart of year $31,593,418$32,389,529
Part XI · Reconciliation of net assets $31,548,737 net assets at year end
XI-1 Total revenue$8,914,693
XI-2 Total expenses$7,617,776
XI-3 Revenue less expenses$1,296,917
XI-4 Net assets at start of year$31,223,165
XI-8 Prior period adjustments−$971,345
XI-10 Net assets at end of year$31,548,737

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

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