COASTAL QUEST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COASTAL QUEST (EIN 31-1678716)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-20
IRS object ID
202312939349300921
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-20T08:05:25-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1548 Market St PMB 97503AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311678716EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coastal QuestBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOASBusinessNameControlTxt
Phone5102105269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 Alcatraz Ave 609AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Tegan HoffmannPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDr TeganPersonFirstNm
Person LastHoffmannPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFelix GorrindoPreparerPersonNm
PTINP01658413PTIN
Phone5108352727PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Tegan HoffmannPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 Alcatraz Ave 609AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,639,426GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.coastal-quest.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCoastal Quest is implementing our work through four cross-cutting issue areas, exploring the theme of land/sea connection, and finding ways to support more holistic approaches to managing the coastal zone to provide benefits for both people and nature. Our four programs are: Resilient Communities and Governments; Resilient Protected Areas and Parks; Protecting and Restoring Coastal Ecosystems; and Clean Coastal Water.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,553,070PYContributionsGrantsAmt
CY Contributions Grants$2,634,226CYContributionsGrantsAmt
PY Program Service Revenue$52,500PYProgramServiceRevenueAmt
CY Program Service Revenue$3,500CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$191CYInvestmentIncomeAmt
CY Other Revenue$1,509CYOtherRevenueAmt
PY Total Revenue$1,605,642PYTotalRevenueAmt
CY Total Revenue$2,639,426CYTotalRevenueAmt
PY Grants And Similar Paid$373,324PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,044CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$540,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$996,781CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,976CYTotalFundraisingExpenseAmt
PY Other Expenses$281,203PYOtherExpensesAmt
CY Other Expenses$1,016,595CYOtherExpensesAmt
PY Total Expenses$1,194,666PYTotalExpensesAmt
CY Total Expenses$2,063,420CYTotalExpensesAmt
PY Revenues Less Expenses$410,976PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$576,006CYRevenuesLessExpensesAmt
Total Assets BOY$699,709TotalAssetsBOYAmt
Total Assets EOY$1,377,265TotalAssetsEOYAmt
Total Liabilities BOY$114,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$216,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$585,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,161,052NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur mission is to create lasting solutions to protect, sustain, reduce threats to, and enhance the natural and cultural heritage of our coastal environments for present and future generations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$835,105ExpenseAmt
Grant$180GrantAmt
Revenue$3,500RevenueAmt
DescResilient Coastal Communities and Governments. Limited funding sources exist worldwide to help communities build capacity to respond to public health and on-the-ground impacts of climate change. Many existing climate resilience-focused funding sources lack flexibility, focus support on infrastructure and capital projects, and often do not allow for the allocation of funds to early phases of planning. Developing and implementing solutions will require joint action and collaboration across jurisdictions, agencies, and partners. Highlighting a need to increase funding for coastal resilience inclusive, science-based planning and piloting. There is an opportunity to pilot and implement public- private partnerships and blended funding mechanisms to support coastal resilience planning, projects at all scales, from local to national.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$665,173ExpenseAmt
Grant$30,500GrantAmt
DescResilient Protected Areas and Parks. To address the global climate crisis, nations are committing to protect, restore, and reduce impacts on natural areas. In the United States, an executive order was recently signed promising to protect 30 percent of U.S. land and 30 percent of oceans by 2030. In California, a similar executive order was signed. This 30 by 30 commitment galvanized governments to act quickly to develop nature-based solutions to address climate change that can sequester carbon, reduce pollution, restore wildlife habitat, and benefit communities. There is an opportunity to work on public-private partnership to strengthen management, diversity, equity, and inclusion in coastal protected areas and parks. Simultaneously, this will help states and nations reach 30 by 30 targets, prepare protected areas and parks for climate change, and ensure increased access by priority communities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$218,425ExpenseAmt
Grant$19,364GrantAmt
DescProtecting and Restoring Coastal Ecosystems. Across the globe collaborative policy forums are working to change the way we view and address the role of coastal ecosystems for climate change. As the United States renews it commitment to the Paris Agreement and other countries pledge to curb climate change, a significant opportunity remains for better inclusion of coastal ecosystems as a natural climate solution and simultaneously protecting biodiversity, enhancing water quality and community resilience. There is opportunity to catalyze implementation of enabling conditions and on-the-ground blue carbon efforts that will protect and restore coastal ecosystems, delivering blue carbon benefits while helping communities, ecosystems, and economies be more resilient today.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$74,413TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,793,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
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Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
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Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHewad RafiqiMight NonprofitsPersonNm
Phone5102105269PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12625 Alcatraz Ave 609AddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dr Tegan Hoffmann
Executive Dir.40.000.00Yes (X)Yes (X)$187,633$0$8,339
R Peter Mallari
President1.000.00Yes (X)Yes (X)$0$0$0
Dr Barbara Endemao Walker
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Barbara Walker
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Kathryn Randlett
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Dr Jennifer Sokolove
Board Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,633TotalReportableCompFromOrgAmt
Total Other Compensation$8,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AECOM
1178 Paysphere CirChicagoIL60674Environmental consulting$226,016
Seafood & Gender Equality
2805 SE Oak StPortlandOR97214Gender & industry conslt$177,497
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$757,571GovernmentGrantsAmt
All Other Contributions$1,876,655AllOtherContributionsAmt
Total Contributions$2,634,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service revenueDesc
Business900099BusinessCd
Total Revenue Column$3,500TotalRevenueColumnAmt
Related Or Exempt Func Income$3,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$191TotalRevenueColumnAmt
Exclusion$191ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$1,509TotalRevenueColumnAmt
Exclusion$1,509ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,509OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,639,426TotalRevenueColumnAmt
Related Or Exempt Func Income$3,500RelatedOrExemptFuncIncomeAmt
Exclusion$1,700ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,044TotalAmt
Program Services$50,044ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,971TotalAmt
Program Services$162,656ProgramServicesAmt
Management And General$27,436ManagementAndGeneralAmt
Fundraising$5,879FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$675,541TotalAmt
Program Services$561,610ProgramServicesAmt
Management And General$96,312ManagementAndGeneralAmt
Fundraising$17,619FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,189TotalAmt
Program Services$24,266ProgramServicesAmt
Management And General$4,162ManagementAndGeneralAmt
Fundraising$761FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,961TotalAmt
Program Services$24,068ProgramServicesAmt
Management And General$4,113ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,119TotalAmt
Program Services$55,779ProgramServicesAmt
Management And General$9,532ManagementAndGeneralAmt
Fundraising$1,808FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Management And General$945ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,895TotalAmt
Management And General$25,895ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$795,297TotalAmt
Program Services$766,374ProgramServicesAmt
Management And General$23,453ManagementAndGeneralAmt
Fundraising$5,470FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,017TotalAmt
Program Services$11,219ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$593FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,661TotalAmt
Program Services$20,053ProgramServicesAmt
Management And General$5,861ManagementAndGeneralAmt
Fundraising$747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,880TotalAmt
Program Services$17,577ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,141TotalAmt
Program Services$64,888ProgramServicesAmt
Management And General$21,188ManagementAndGeneralAmt
Fundraising$1,065FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,096TotalAmt
Program Services$15,950ProgramServicesAmt
Management And General$9,146ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,654TotalAmt
Program Services$18,176ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,009TotalAmt
Program Services$456ProgramServicesAmt
Management And General$4,541ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,063,420TotalAmt
Program Services$1,793,116ProgramServicesAmt
Management And General$235,328ManagementAndGeneralAmt
Fundraising$34,976FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,253BOYAmt
EOY$323,665EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$454,257BOYAmt
EOY$599,513EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$196,578BOYAmt
EOY$452,144EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,128BOYAmt
EOY$1,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$740LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$493BOYAmt
EOY$493EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$699,709BOYAmt
EOY$1,377,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,663BOYAmt
EOY$201,213EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,663BOYAmt
EOY$216,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,654BOYAmt
EOY$110,570EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$512,392BOYAmt
EOY$1,050,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$585,046BOYAmt
EOY$1,161,052EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$699,709BOYAmt
EOY$1,377,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$576,006ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553,070CurrentTaxYearMinus1YearAmt
Current Tax Year$2,634,226CurrentTaxYearAmt
Total$5,472,881TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,075CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$822,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,553,070CurrentTaxYearMinus1YearAmt
Current Tax Year$2,634,226CurrentTaxYearAmt
Total$5,472,881TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,677,042SubstantialContributorsTotAmt
Public Support Total170$3,795,839PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$72CurrentTaxYearMinus1YearAmt
Current Tax Year$191CurrentTaxYearAmt
Total$263TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,509CurrentTaxYearAmt
Total$1,509TotalAmt
FieldValueIRS element (for citing)
Total Support$5,474,653TotalSupportAmt
Gross Receipts Rltd Activities$56,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69330PublicSupportCY170Pct
Public Support PY1700.78020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740OtherCostOrOtherBasisAmt
Depreciation$247DepreciationAmt
Book Value$493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$493TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Cal Marine Sanctuary Fdn
99 Pacific St Ste 455 AMontereyCA93940943225675501c3$10,000$0Marine Protected Area Support
Los Cerritos Wetlands Fund
100 N Old San Gabriel Cny RdAzusaCA91702841876735City & county$19,544$0Tribal Restoration Planning
Oceans Unmanned
263 San RafaelSanta BarbaraCA93109812755786501c3$7,500$0Marine Protected Area Support
Save Our Shores
345 Lake Ave Ste ASanta CruzCA95062942745941501c3$9,350$0Marine Protected Area Support
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationCoastal Quests grants monitoring is pretty extensive. First off, Coastal Quest collaborates with all donor partners and with the MPA Small Grants program we set up a Grant Review Committee with a rigorous scoring process to review proposals and select grantees. With all of our donor partners we ensure they are made aware of who is receiving funding, how they will be paid, what deliverables will be met, and how we are monitoring their progress. Once a list of grantees is established, we monitor them by tracking every aspect of the grantees work. The Coastal Quest project team is responsible for overseeing the grantee progress and once the conditions are met to issue payment (such as a deliverable or timeline), the project managers notify the Coastal Quest Finance team that the grantee has met the conditions for payment and to issue payment. For the MPA Small Grants Program we receive two interim programmatic and finance reports for payment and a final report to receive the final payment. The Coastal Quest Finance team will proceed with issuing payment, based on the grantee agreement, and submit the payment to the Coastal Quest Executive Director for final approval. Final approval of any payments to grantees will be based on 3 factors: payment is in line with grantee agreement, reported expenses (projected or incurred) are appropriate and reasonable, and that grantee has provided sufficient backup documentation on each expense. Once a payment is made to a grantee, Coastal Quest will continue to monitor grantees progress and expenses to ensure they are following all applicable policies and procedures.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDr Tegan HoffmannPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$187,633BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$8,339NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$195,972TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTegan HoffmannPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionExecutive Dir.RelationshipDescriptionTxt
Transaction$62,249TransactionAmt
TransactionOffice lease from LLCTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part V Supplemental InformationFormAndLineReferenceDesc
ExplanationCoastal Quest leases office space from single member LLC of Board Member, Executive Director. The LLC provides a guarantee for a $350,000 line of credit from a bank to Coastal Quest.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: Clean Coastal Water. Coastal water quality agencies struggle to meet clean water standards, impacting the health of coastal waters and wellbeing of residents and visitors alike. National, state, and local water quality agencies have limited ability to enforce current rules and laws and capacity to make changes needed to update outdated standards on emerging issues and take into account climate change. There are opportunities to strengthen capacity and enhance water quality management actions for contaminants of emerging concern, nutrient pollution, sea level rise, and wastewater/stormwater treatment all to improve coastal water quality for people and nature.
Form 990, Part VI, Section B, Line 11bAfter staff and CPA prepare DRAFT we share with the Treasurer for review and after addressing any issues we share revised FINAL DRAFT with Board for review and vote for final approval and submission. Should any issues arise flagged by the Board we will addresss them before vote.
Form 990, Part VI, Section B, Line 12cYes we request Board members to raise potential conflicts of interest at each Board meeting and relevant agenda items.
Form 990, Part VI, Section B, Line 15aThe Board created a subcommitee to review compensation as well as performance review of the ED. The subcommittee presented to the Board and approves annually.
Form 990, Part VI, Section B, Line 15bThis process includes comparable data and documentation.
Form 990, Part VI, Section C, Line 19As required by the nonprofit integrity act in California and IRS regulations, certain documents are available to the public upon request.

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