Pacific Beach Coalition

EIN: 831241456 501(c)(3) Environment

Pacifica, CA

Total Revenue
$265,137
Total Expenses
$228,391
Total Assets
$260,342
Net Assets
$260,342
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
Lynn M Adams
Phone
4153095856
Tax Period
2024-01-01 to 2024-12-31

Pacific Beach Coalition, founded in 2018, is a small nonprofit in the Environment sector that reported $265K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $228K left a modest 14% surplus.

Mission

The Pacific Beach Coalition is dedicated to preserving the ocean, coastal habitat and wildlife, and ending litter, through advocacy, education, community building, and citizen action.

Program Service Accomplishments

Program 1
Expenses: $147,083

Beach Cleanups: In 2024 we engaged ~11,000 volunteers at over 160 cleanup events to remove27,000 pounds of trash and recycles and 248,000 toxic cigarette butts from 10 monthly locations and 60...

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Beach Cleanups: In 2024 we engaged ~11,000 volunteers at over 160 cleanup events to remove27,000 pounds of trash and recycles and 248,000 toxic cigarette butts from 10 monthly locations and 60 Corporate and School GiveBack cleanups in San Mateo County.Naturalists and site captains provide a safe and educational experience. These cleanups target our beaches, creeks, streets, shopping centers and parking lots and promote community awareness and increase environmental stewardship.

Program 2

Habitat Restoration: Several thousand volunteers continue transforming the native habitat of Linda Mar Beach and the coastal trail to Rockaway in Pacifica but our work has also expanded to 2 sites in...

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Habitat Restoration: Several thousand volunteers continue transforming the native habitat of Linda Mar Beach and the coastal trail to Rockaway in Pacifica but our work has also expanded to 2 sites in Daly City. Native plants are thriving in areas that knew only weeds. Members grow native plants for our sites from local watershed seeds and water and care for them throughout the year. Volunteers mulched over 5500 cu. Yd. of open space in addition to removing over 50,000 pounds of invasive weeds.

Program 3

School Education & Special Events: 2024s educational efforts focused on whales, and reached ~5000 students at assemblies honoring the incredible ocean dwellers. Our 13 naturalists highlighted whales...

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School Education & Special Events: 2024s educational efforts focused on whales, and reached ~5000 students at assemblies honoring the incredible ocean dwellers. Our 13 naturalists highlighted whales in their outreach to our 11,000 volunteers and PBC held a WHALEFEST that drew in over 4000 visitors to learn about them too. We also championed a Butt Blitz, an educational campaign that highlighted the toxic filters that poison our streets, beaches, and waters which resulted in73,000 filters collected in under 6 weeks. Our butt collection campaign has now collected and recycled over 2000 pounds of filters via Terracycle keeping over 2 million filters out of the ocean.

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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 (2024)

Revenue Breakdown

Contributions & Grants $169,405
Program Service Revenue $90,815
Investment Income $4,917
Other Revenue $0
TOTAL REVENUE $265,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,385
Fundraising Expenses $24,026
Program Expenses $147,083
Other Expenses $155,006
TOTAL EXPENSES $228,391

Year-over-Year Comparison

2024 2023 Change
Revenue $265,137 $182,951 +0.4%
Expenses $228,391 $168,219 +0.4%
Net Income $36,746 $14,732 +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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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
10928

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
2
$52,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lynn M Adams President 45.00
Officer
$52,000 $0 $52,000
Jim Fithian Board Chair 7.50
Director
$0 $0 $0
Santiago Salazar Treasurer 4.00
Director
$0 $0 $0
Pete DeJarnatt Member at Large 1.00
Director
$0 $0 $0
Shari Bookstaff Member at Large 1.00
Director
$0 $0 $0
Barbara Sondag Secretary 4.00
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 $265,137 $228,391 $260,342 $36,746
2023 $182,951 $168,219 $222,410 $14,732
2022 $206,452 $153,081 $207,678 $53,371
2021 $213,425 $164,777 $153,181 $48,648
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