SUSTAINABLE COASTLINES HAWAI'I

EIN: 452596726 501(c)(3) Environment

HONOLULU, HI

Total Revenue
$971,530
Total Expenses
$1,074,269
Total Assets
$927,079
Net Assets
$927,079
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
HI
Principal Officer
RAFAEL BERGSTROM
Phone
8084452085
Tax Period
2023-01-01 to 2023-12-31

SUSTAINABLE COASTLINES HAWAI'I, founded in 2011, is a small nonprofit in the Environment sector that reported $972K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE REDUCTION OF POLLUTION ON COASTLINES THROUGH LARGE SCALE BEACH CLEANUPS AND EDUCATION TO INSPIRE BETTER CONSUMER BEHAVIORS AND CONTINUED COASTAL STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $217,356 Revenue: $118,250

OUR LARGE-SCALE CLEANUPS ARE HANDS-ON AND ENGAGING COMMUNITY BEACH CLEANUPS HELD ACROSS THE ISLANDS. WITH A FOCUS ON FUN AND EDUCATION, OUR GOAL IS TO TAKE GRASS-ROOTS ACTION TO INSPIRE GLOBAL...

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OUR LARGE-SCALE CLEANUPS ARE HANDS-ON AND ENGAGING COMMUNITY BEACH CLEANUPS HELD ACROSS THE ISLANDS. WITH A FOCUS ON FUN AND EDUCATION, OUR GOAL IS TO TAKE GRASS-ROOTS ACTION TO INSPIRE GLOBAL CHANGE. PLASTIC POLLUTION IS AN OVERWHELMING ISSUE AND WITH THE HELP OF THOUSANDS OF VOLUNTEERS, OVER HALF A MILLION POUNDS OF DEBRIS HAVE BEEN REMOVED FROM OUR COASTLINES. HOWEVER, WHAT WE'VE LEARNED ALONG THE WAY IS THAT CLEANING CAN ONLY DO SO MUCH. IT IS NOT THE SOLUTION; CLEANUPS ARE THE GATEWAY TO BEHAVIOR CHANGE. AFTER SPENDING A COUPLE OF HOURS DOING THE HARD WORK WITH THE SCH CREW, WE KNOW THAT YOU WILL NEVER LOOK AT PLASTIC THE SAME. SUSTAINABLE COASTLINES HAWAI'I CLEANUPS ARE IMMERSIVE, INSPIRING PEOPLE TO LOOK DEEPER INTO THE PRODUCTSTHEY PURCHASE AND USE ON A DAILY BASIS. TOGETHER, WE CAN TURN OFF THE TAP TO PLASTIC POLLUTION BY CHANGING HOW WE CONSUME AND ASKING MORE FROM THE BUSINESSES THAT PROVIDE US WITH GOODS AND SERVICES. WE'LL NEVER ASK YOU TO BE PERFECT AT CLEANUPS, JUST TO TAKE NOTICE AND BE PART OF A COMMUNITY OF POSITIVE CHANGE.

Program 2
Expenses: $237,200 Revenue: $184,092

IN PARTNERSHIP WITH THE STATE DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) AND DIVISION OF AQUATIC RESOURCES (DAR), SUSTAINABLE COASTLINES HAWAIIS MARINE DEBRIS RAPID RESPONSE (MDRR) PROGRAM...

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IN PARTNERSHIP WITH THE STATE DEPARTMENT OF LAND AND NATURAL RESOURCES (DLNR) AND DIVISION OF AQUATIC RESOURCES (DAR), SUSTAINABLE COASTLINES HAWAIIS MARINE DEBRIS RAPID RESPONSE (MDRR) PROGRAM DIRECTLY ADDRESSES WILDLIFE ENTANGLEMENT AND PLASTIC POLLUTION IMPACTING HAWAIIS COASTLINES. BY PROVIDING THE PUBLIC AN EFFICIENT MEANS OF REPORTING MARINE DEBRIS WITH QUICK RESPONSE AND ACTION FROM THE SCH TEAM, COASTAL LOCATIONS IN NEED WILL BE ADDRESSED AND REMEDIED FASTER THAN EVER BEFORE.

Program 3
Expenses: $147,501 Revenue: $41,010

SUSTAINABLE COASTLINES HAWAI'IS (RE)LEARNING PROGRAM IS SOLUTIONS-BASED, INTERACTIVE, AND FUN. OUR EDUCATORS FOCUS ON DEFINING MARINE DEBRIS AND EXPLAINING WHERE IT COMES FROM, HOW IT NEGATIVELY...

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SUSTAINABLE COASTLINES HAWAI'IS (RE)LEARNING PROGRAM IS SOLUTIONS-BASED, INTERACTIVE, AND FUN. OUR EDUCATORS FOCUS ON DEFINING MARINE DEBRIS AND EXPLAINING WHERE IT COMES FROM, HOW IT NEGATIVELY AFFECTS PEOPLE AND OUR ENVIRONMENT, ANDMOST IMPORTANTLYWHAT WE CAN DO ABOUT IT. SCH EMPOWERS PEOPLE OF ALL AGES TO TAKE IMMEDIATE ACTION IN THEIR EVERYDAY LIVES TO ADDRESS PLASTIC POLLUTION AND ENCOURAGES PEOPLE TO GET THEIR FRIENDS, FAMILY, SCHOOLS, AND COMMUNITY INVOLVED. SCH (RE)LEARNING OPPORTUNITIES ARE ALWAYS FREE FOR SCHOOLS AND STUDENT GROUPS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $864,361
Program Service Revenue $93,152
Investment Income $14,017
Other Revenue $0
TOTAL REVENUE $971,530

Expense Breakdown

Grants Paid $335
Salaries & Benefits $762,005
Fundraising Expenses $37,348
Program Expenses $760,711
Other Expenses $311,929
TOTAL EXPENSES $1,074,269

Year-over-Year Comparison

2023 2022 Change
Revenue $971,530 $782,349 +0.2%
Expenses $1,074,269 $822,643 +0.3%
Net Income $-102,739 $-40,294 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
13
Volunteers
5559

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
4
$100,862
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAFAEL BERGSTROM EXECUTIVE DI 40.00
Officer
$90,946 $9,916 $100,862
DANYA HAKEEM ADVISOR 3.00
Director
$0 $0 $0
JACK KITTINGER CHAIR 3.00
Officer Director
$0 $0 $0
KAHI PACARRO ADVISOR & FO 3.00
Director
$0 $0 $0
CHRISTIAN PARK SECRETARY 3.00
Officer Director
$0 $0 $0
MAXX PHILLIPS ADVISOR 3.00
Director
$0 $0 $0
MAKANA REILLY ADVISOR 3.00
Director
$0 $0 $0
MARK TOWILL TREASURER 3.00
Officer 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
2024 No data No data No data No data
2023 $971,530 $1,074,269 $927,079 $-102,739
2022 $782,349 $822,643 $1,029,818 $-40,294
2021 $911,308 $542,368 $1,070,112 $368,940
2020 $850,739 $482,782 $740,317 $367,957
2019 $465,538 $366,876 $335,146 $98,662
2018 $350,012 $323,272 $234,553 $26,740
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