CheckMyDonation

Coastal Conservation Association

RegisteredEIN 74-1984482Houston, TXEnvironment and conservation
Income$26.5m2023-12
Spending$20.5msame year
Spent / received82%5-year average
Size in its cause99th pctEnvironment and conservation
Exempt since1978Publicly supported organisat
Employees94latest return

Analysis

Coastal Conservation Association is a registered charity in United States, based in Houston, TX. It received its IRS tax-exemption ruling in August 1978, 48 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Coastal Conservation Association reported income of $26.5m and spending of $20.5m, leaving 23% of income unspent that year. Across the 5 years on record, from December 2019 to December 2023, income grew from $17.9m to $26.5m (+48%), an average of +10% a year. The sharpest change came in the year to December 2021, when income rose by 46%. Over the whole period it spent 82% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Coastal Conservation Association sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 98th percentile within TX. Charities of a similar size with the same main cause include Mission Possible Partnership USA Inc ($26.4m), Maine Coast Heritage Trust ($26.6m) and Clasp ($26.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 48% and program service revenue 3.9% of the total. Compensation of current officers, directors and key employees was $2.2m (10% of expenses). At year end it held assets of $46.1m against liabilities of $12.0m, net assets of $34.0m. It reported 94 employees.

Income and spending

$0$6.6m$13.2m$19.9m$26.5m2019 Income: $17,877,1012019 Spending: $15,668,70520192020 Income: $15,674,2122020 Spending: $15,312,91820202021 Income: $22,849,4242021 Spending: $15,155,31920212022 Income: $23,732,5752022 Spending: $20,677,26920222023 Income: $26,499,3552023 Spending: $20,519,2492023
IncomeSpending

Where the income comes from

  • Contributions & grants 48%
  • Program services 3.9%
  • Other 48%

Similar-sized charities, same cause

CharityLocationIncome
Mission Possible Partnership USA IncWashington$26.4m
Maine Coast Heritage TrustTopsham$26.6m
ClaspWashington$26.3m
Desert Botanical GardenPhoenix$26.7m