COASTAL GATEWAY REGIONAL ECONOMIC DEVELOPMENT ALLIANCE

EIN: 272954915 501(c)(3)

MONROEVILLE, AL

Total Revenue
$1,263
Total Expenses
$4,003
Total Assets
$102,876
Net Assets
$102,876
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
AL
Principal Officer
VINCE JOHNSON
Phone
2512482143
Tax Period
2020-10-01 to 2021-09-30

COASTAL GATEWAY REGIONAL ECONOMIC DEVELOPMENT ALLIANCE, founded in 2010, is a small nonprofit that reported $235K in total revenue in fiscal year 2017. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO MARKET AND PROMOTE THE ASSETS OF A FIVE COUNTY REGION IN ORDER TO ATTRACT NEW BUSINESSES TO THE AREA. THE ENTITY WILL CARRY OUT ITS MISSION BY PARTNERING WITH LOCAL CHAMBERS OF COMMERCE, THE LOCAL ECONOMIC DEVELOPMENT AUTHORITIES AND LOCAL BUSINESSES AND GOVERNMENTAL LEADERS TO MARKET AND PROMOTE THE REGION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,262
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $1,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,003
Other Expenses $4,003
TOTAL EXPENSES $4,003

Year-over-Year Comparison

2020 2019 Change
Revenue $1,263 $99,505 -1.0%
Expenses $4,003 $80,252 -1.0%
Net Income $-2,740 $19,253 -1.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
20
Independent Members
20
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE BLACK DIRECTOR N/A
Director
$0 $0 $0
PETE BLACK DIRECTOR N/A
Director
$0 $0 $0
MARK BURGESS DIRECTOR N/A
Director
$0 $0 $0
TIM DANTZ DIRECTOR N/A
Director
$0 $0 $0
GLEN DAVIS DIRECTOR N/A
Director
$0 $0 $0
PAUL ENGLAND DIRECTOR N/A
Director
$0 $0 $0
CHIP HARRIGAN DIRECTOR N/A
Director
$0 $0 $0
JOHN BARNETT III DIRECTOR N/A
Director
$0 $0 $0
VINCE JOHNSON CHAIRMAN N/A
Director
$0 $0 $0
BOB JONES DIRECTOR N/A
Director
$0 $0 $0
BRYAN JONES DIRECTOR N/A
Director
$0 $0 $0
YANK LOVELACE DIRECTOR N/A
Director
$0 $0 $0
TIM MARTIN DIRECTOR N/A
Director
$0 $0 $0
TOM MCMILLAN DIRECTOR N/A
Director
$0 $0 $0
LEONARD MILLENDER DIRECTOR N/A
Director
$0 $0 $0
JOSEPH OGLESBY DIRECTOR N/A
Director
$0 $0 $0
WILLIAM SNYDER DIRECTOR N/A
Director
$0 $0 $0
PAUL SOUTH DIRECTOR N/A
Director
$0 $0 $0
JIM STAFF VICE-CHAIRMA N/A
Director
$0 $0 $0
RAYMOND WIGGINS DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $1,263 $4,003 $102,876 $-2,740
2020 $99,505 $80,252 $107,084 $19,253
2019 $280,012 $250,362 $89,165 $29,650
2018 $234,813 $298,111 $61,955 $-63,298
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