CENTRAL COAST LIGHTHOUSE KEEPERS

EIN: 770342442 501(c)(3) Arts, Culture & Humanities

CARMEL, CA

Total Revenue
$139,727
Total Expenses
$186,935
Total Assets
$1,471,274
Net Assets
$1,471,274
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Phone
8316497139
Tax Period
2023-01-01 to 2023-12-31

CENTRAL COAST LIGHTHOUSE KEEPERS, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $187K exceeded revenue, resulting in a 34% operating deficit.

Mission

CCLK's primary purpose is to promote public awareness knowledge and understanding of all maritime history of California's Central Coast and to restore and preserve Point Sur State Historic Park. The State Park consists of the 19th century Point Sur Light Station and the cold war era former Point Sur Naval Facility.

Program Service Accomplishments

Program 1
Expenses: $101,635 Revenue: $0

CCLK's largest program expense was for the preservation restoration and maintenance work on the 19th century buildings of Point Sur Historic Park. During the year CCLK continued to preserve and...

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CCLK's largest program expense was for the preservation restoration and maintenance work on the 19th century buildings of Point Sur Historic Park. During the year CCLK continued to preserve and restore the buildings by repairing the roof of the administrative building and the guard shack at the former Naval Facility. Also the completion of painting of the bus stop theater and administrative building. Restoration work continued on the Triplex that housed three keepers and their families. The work continued for the rebuild the two porches on the West side of the building.

Program 2
Expenses: $51,819 Revenue: $0

Park Operations: As the organization continues its efforts to restore buildings at the Point Sur Historic Park the organization found it necessary to purchase a boom lift for the restoration of the...

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Park Operations: As the organization continues its efforts to restore buildings at the Point Sur Historic Park the organization found it necessary to purchase a boom lift for the restoration of the Triplex. The boom lift is used for the safety of the volunteers to eliminate the use of a ladder. The preservation crew is able to safety haul equipment and material 33 feet high. This will aid in replacing windows and aid in the reconstruction of the two porches.

Program 3
Expenses: $7,568 Revenue: $0

CCLK publishes a quarterly newsletter for its members. The newsletter provides educational information about the history of Point Sur State Historical Park. It communicates other information on...

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CCLK publishes a quarterly newsletter for its members. The newsletter provides educational information about the history of Point Sur State Historical Park. It communicates other information on happenings at the park such as the status of the restoration projects and upcoming events. The newsletter is also used to promote donations and recruit volunteers.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,561
Program Service Revenue $40,756
Investment Income $594
Other Revenue $14,816
TOTAL REVENUE $139,727

Expense Breakdown

Grants Paid $4,975
Salaries & Benefits $0
Fundraising Expenses $3,777
Program Expenses $177,806
Other Expenses $181,960
TOTAL EXPENSES $186,935

Year-over-Year Comparison

2023 2022 Change
Revenue $139,727 $173,901 -0.2%
Expenses $186,935 $191,466 0.0%
Net Income $-47,208 $-17,565 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
137

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
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John ONeil Chair 10.00
Officer Director
$0 $0 $0
Todd Bullman Vice Chair 10.00
Officer Director
$0 $0 $0
Ben Higbie Secretary 5.00
Officer Director
$0 $0 $0
Melinda Saldana Treasurer 10.00
Officer Director
$0 $0 $0
Doug Williams Director 2.00
Director
$0 $0 $0
Patty Kennedy Director 2.00
Director
$0 $0 $0
Joe DeSante Director 2.00
Director
$0 $0 $0
Dennis Mar Director 2.00
Director
$0 $0 $0
Rob Brandewie Director 2.00
Director
$0 $0 $0
Phyllis Cleveland Director 2.00
Director
$0 $0 $0
Gary Ulrich Director 2.00
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 $139,727 $186,935 $1,471,274 $-47,208
2022 $173,901 $191,466 $1,456,969 $-17,565
2021 $130,662 $53,835 $1,631,934 $76,827
2020 $187,742 $58,570 $1,482,451 $129,172
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