CORONADO HISTORICAL ASSOCIATION INCORPORATED

EIN: 953872442 501(c)(3) Arts, Culture & Humanities

CORONADO, CA

Total Revenue
$841,826
Total Expenses
$905,944
Total Assets
$8,550,670
Net Assets
$5,721,565
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
CHRISTINE HOFFMAN
Phone
6194357242
Tax Period
2024-07-01 to 2025-06-30

CORONADO HISTORICAL ASSOCIATION INCORPORATED, founded in 1969, is a small nonprofit in the Arts, Culture & Humanities sector that reported $842K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $5.7M represent 82 months of operating reserves.

Mission

CHAs mission is to advance learning and stewardship in all by serving as Coronado's primary center for community history.

Program Service Accomplishments

Program 1
Expenses: $613,156

COLLECTIONS AND EXHIBITSCoronado Historical Association offers the public an opportunity to learn about the history, people, and culture that make Coronado special, and for that purpose, it develops...

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COLLECTIONS AND EXHIBITSCoronado Historical Association offers the public an opportunity to learn about the history, people, and culture that make Coronado special, and for that purpose, it develops educational exhibits and programs. CHAs building houses three exhibition galleries, a lecture hall/classroom, a public research center, museum collections storage vault, Museum Store, and Cafe.CHA has an extensive collection of local history objects and archives, including paintings, photographs, military items, textiles, and early Coronado documents. The collection is maintained under the care of the Curator of Collections and Executive Director/Curator, and is held for research, education, and public exhibition in furtherance of public service. As a matter of policy, proceeds from the sale of collection items are used for direct care of the collection, or to acquire other items for the collection upon deaccession in the event of a sale. CHA does not include either the cost or the value of its collection in the statements of financial position, nor does it recognize gifts of collection items as revenues in the statements of activities.

Program 2
Expenses: $208,207 Revenue: $92,178

EDUCATION AND OUTREACH:In support of its mission, CHA has a special focus on educational programs and outreach. In addition to a year-round schedule of public lectures and other thought-provoking...

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EDUCATION AND OUTREACH:In support of its mission, CHA has a special focus on educational programs and outreach. In addition to a year-round schedule of public lectures and other thought-provoking programs for adults and youth, such as a Preservation Symposium every spring (co-presented with other leading Coronado organizations), CHA presents core curriculum aligned in-classroom programming in partnership with the Coronado Unified School District. CHA also promotes appreciation of historic landscapes through the annual Coronado Historic Home Tour. Additionally, CHA awards the Going the Extra Mile (GEM) award to property owners whose thoughtful efforts to preserve and restore, rather than replace, existing homes turns potential teardowns into local architectural GEMS. CHAs volunteer Docents lead historic walking tours around Coronado. The tours are offered four days a week. The tour explores Coronados points of interest. CHAs commitment to education extends to training future professionals through robust high school, college, and graduate internship programs. CHA partners with Coronado High School and local universities to create opportunities for students to get hands-on experience conducting oral histories, developing exhibits, and cataloging collections. Key outreach tools are publications such as the Heritage Bulletin eNewsletter and contribute scholarly informational articles in local journals and magazines

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $579,571
Program Service Revenue $92,178
Investment Income $85,128
Other Revenue $84,949
TOTAL REVENUE $841,826

Expense Breakdown

Grants Paid $0
Salaries & Benefits $306,680
Fundraising Expenses $32,723
Program Expenses $821,363
Other Expenses $599,264
TOTAL EXPENSES $905,944

Year-over-Year Comparison

2024 2023 Change
Revenue $841,826 $717,535 +0.2%
Expenses $905,944 $868,718 +0.0%
Net Income $-64,118 $-151,183 -0.6%
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
14
Independent Members
14
Employees
14
Volunteers
250

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
5
$81,205
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE HOFFMAN Executive Dir. 40.00
Officer
$69,734 $11,471 $81,205
CHRISTINE KEYES Treasurer 4.00
Officer Director
$0 $0 $0
BETH FLEMING Director 2.00
Director
$0 $0 $0
SALLY PERLEY Director 2.00
Director
$0 $0 $0
ANNE WILCOXON Director 2.00
Director
$0 $0 $0
MEREDITH HEINECKE Director 2.00
Director
$0 $0 $0
JON MASSIE Director 2.00
Director
$0 $0 $0
JOSH PETERS Director 2.00
Director
$0 $0 $0
JENNA MCINTOSH President 2.00
Officer Director
$0 $0 $0
CAROLINE MURRAY Director 2.00
Director
$0 $0 $0
KELLY BRAUN Secretary 2.00
Officer Director
$0 $0 $0
ROBIN SIARA Vice President 2.00
Officer Director
$0 $0 $0
EMILY TALBERT Director 2.00
Director
$0 $0 $0
CLYDE VAN ARSDALL III Director 2.00
Director
$0 $0 $0
MARGARITA RHODES 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
2025 $841,826 $905,944 $8,550,670 $-64,118
2024 $717,535 $868,718 $8,506,201 $-151,183
2023 $739,127 $886,339 $8,618,527 $-147,212
2022 $5,372,251 $792,878 $8,350,650 $4,579,373
2022 $5,372,251 $792,878 $8,350,650 $4,579,373
2021 $534,819 $694,222 $1,750,564 $-159,403
2020 $659,654 $713,973 $1,567,035 $-54,319
2019 $692,260 $993,449 $1,586,685 $-301,189
2018 $921,582 $1,190,406 $1,920,570 $-268,824
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