Totals
- Total revenue
- $71,325,694
- Total expenses
- $68,799,546
- Contributions and grants received
- $27,003,450
- Grants paid
- $0
- Program service revenue
- $44,019,163
- Investment income
- $76,498
- Other revenue
- $226,583
- Total assets, end of year
- $22,529,169
- Total liabilities, end of year
- $8,603,273
- Net assets or fund balances, end of year
- $13,925,896
- Program services expenses (Part IX)
- $65,303,498
- Management and general expenses
- $3,332,704
- Fundraising expenses
- $163,344
- Program service expenses (Part III)
- $65,303,498
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$121,437
-
1e · Government grants (contributions)
$26,244,636
-
1f · All other contributions, gifts and grants
$637,377
-
2a · Program service revenue: medicaid & IPRS
total $40,058,395 · related or exempt $40,058,395
-
2b · Program service revenue: Program Service Fees
total $3,544,518 · related or exempt $3,544,518
-
2c · Program service revenue: other treatment fees
total $399,770 · related or exempt $399,770
-
2d · Program service revenue: Drug Education School
total $16,480 · related or exempt $16,480
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $66,338 · excluded $66,338
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $10,160
-
7c · Gain or loss
securities $0 · other assets $10,160
-
7d · Net gain or loss
total $10,160 · excluded $10,160
-
8a · Fundraising events: gross income
$109,260
-
8a · Fundraising events: contributions included on line 1c
$121,437
-
8b · Fundraising events: direct expenses
$109,260
-
8c · Net income from fundraising events
total $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $226,583 · excluded $226,583
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$226,583
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $662,021 · management and general $656,004 · fundraising $6,017
-
7 · Other salaries and wages
total $35,678,546 · program services $34,214,489 · management and general $1,349,051 · fundraising $115,006
-
8 · Pension plan contributions
total $785,777 · program services $711,414 · management and general $69,522 · fundraising $4,841
-
9 · Other employee benefits
total $3,899,313 · program services $3,733,074 · management and general $164,421 · fundraising $1,818
-
10 · Payroll taxes
total $2,647,793 · program services $2,496,219 · management and general $142,473 · fundraising $9,101
-
11b · Fees: legal
total $68,554 · management and general $68,554
-
11c · Fees: accounting
total $90,820 · program services $83,923 · management and general $6,674 · fundraising $223
-
11g · Fees: other
total $3,225,932 · program services $2,981,599 · management and general $244,333 · fundraising $0
-
12 · Advertising and promotion
total $53,947 · program services $42,739 · management and general $2,955 · fundraising $8,253
-
13 · Office expenses
total $5,006,376 · program services $4,683,274 · management and general $323,102
-
14 · Information technology
total $501,748 · program services $400,199 · management and general $93,893 · fundraising $7,656
-
16 · Occupancy
total $1,758,226 · program services $1,628,393 · management and general $128,564 · fundraising $1,269
-
17 · Travel
total $1,050,283 · program services $1,028,948 · management and general $12,767 · fundraising $8,568
-
19 · Conferences, conventions and meetings
total $8,875 · program services $6,374 · management and general $1,909 · fundraising $592
-
20 · Interest
total $121,623 · program services $115,863 · management and general $5,760
-
22 · Depreciation, depletion and amortization
total $716,284 · program services $694,387 · management and general $21,897
-
23 · Insurance
total $472,609 · program services $431,784 · management and general $40,825
-
24a · Other expenses: Bad Debt Expense
total $12,050,819 · program services $12,050,819
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,652,785 · end of year $3,295,761
-
3 · Pledges and grants receivable
beginning of year $2,353,801 · end of year $5,262,054
-
4 · Accounts receivable
beginning of year $1,226,953 · end of year $1,800,376
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $358,982 · end of year $533,607
-
10a · Land, buildings and equipment: cost or other basis
$14,914,075
-
10b · Land, buildings and equipment: accumulated depreciation
$5,428,850
-
10c · Land, buildings and equipment, net
beginning of year $9,889,051 · end of year $9,485,225
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,672,856 · end of year $2,152,146
-
17 · Accounts payable and accrued expenses
beginning of year $2,849,919 · end of year $3,694,726
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $3,608,182 · end of year $2,932,700
-
25 · Other liabilities
beginning of year $1,474,600 · end of year $1,975,847
-
27 · Net assets without donor restrictions
beginning of year $10,936,386 · end of year $13,752,079
-
28 · Net assets with donor restrictions
beginning of year $285,341 · end of year $173,817
Mission and programs · 2023
Mission
To provide a continuum of professional services to promote healthier lives, stronger families, and safer communities.
Activities or mission (Part I)
Coastal Horizons Center, Inc. promotes choices for healthier lives and safer communities by providing a continuum of professional services for prevention, crisis intervention, sexual assault victims, criminal justice alternatives, integrated primary care, and the treatment of substance abuse and mental health disorders.
-
Coastal Horizons provides community based and outpatient treatment for families and individuals of all ages - including integrated primary care, and treatment of substance abuse and mental health disorders as needed. Fees are established on a sliding scale based on income and number of dependents, and there is funding for the uninsured, Medicaid, Medicare, and other third party insurance.
Expenses $52,593,964 · Revenue $44,019,163
-
The Criminal Justice Services Division of Coastal Horizons Center provides treatment accountability for safer communities services in 53 counties, reentry systems for effective treatment (RESET), jail diversion in New Hanover County, recidivism reduction services in 13 counties, and Our Children's Place which is statewide advocacy and educational program which also provides services in prisons to maintain family connections. The North Carolina TASC Training Institute of Coastal Horizons provides evidence based training to TASC staff statewide via live and virtual learning environments in order to improve the delivery of services to the offender population across the state.
Expenses $10,628,862
-
The Rape Crisis Center of Coastal Horizons Center offers free and confidential services to victims of sexual abuse and assault and their friends, family, and loved ones. These services include; 24-hour crisis hospital response, 24-hour crisis hotline supportive counseling and therapy, support groups, law-enforcement/court advocacy and accompaniment.
Expenses $2,080,672
As filed on the 2023 return.
Listed in Part VII
-
Chris Blue
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Colin Hackman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Henry Cherry
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Cranford
Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Angela Ballentine
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Connie Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Heather Braithwaite
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Grange
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Chisholm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Pagliei
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Scott-Finan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Jernigan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Skuce
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shane Fernando
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sonda Jaffe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve DeBiasi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Neblett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Potratz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Weller-Stargell
President & CEO
- Total calculated
- $274,762
- From this org
- $272,021
- From related orgs
- $0
- Other
- $2,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,021
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,741
- Filer's total
- $274,762
-
Ryan Estes
COO
- Total calculated
- $183,355
- From this org
- $181,275
- From related orgs
- $0
- Other
- $2,080
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,275
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,080
- Filer's total
- $183,355
-
William Van Lew
CFO
- Total calculated
- $157,500
- From this org
- $154,759
- From related orgs
- $0
- Other
- $2,741
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,759
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,741
- Filer's total
- $157,500
-
Eric Luttmer
VP Corporate Compliance
- Total calculated
- $168,589
- From this org
- $165,977
- From related orgs
- $0
- Other
- $2,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,977
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,612
- Filer's total
- $168,589
-
Jenifer Burns
Deputy CFO
- Total calculated
- $111,036
- From this org
- $111,036
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Odibo
Medical Director
- Total calculated
- $255,635
- From this org
- $255,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 29
Schedule J breakdown matched by us
- Base
- $255,635
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $255,635
-
Robert Jalbert
VP of Human Resources
- Total calculated
- $133,646
- From this org
- $130,454
- From related orgs
- $0
- Other
- $3,192
- Hours/week
- 40
-
Steve Tiedemann
CIO
- Total calculated
- $120,766
- From this org
- $118,072
- From related orgs
- $0
- Other
- $2,694
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349301248
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