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Nonprofiteer
← COASTAL COALITION FOR CHILDREN INC

Form 990 for tax year 2022

Filed by COASTAL COALITION FOR CHILDREN INC.

Totals

Total revenue
$1,483,096
Total expenses
$1,468,505
Contributions and grants received
$1,427,432
Grants paid
$0
Program service revenue
$0
Investment income
$2,197
Other revenue
$53,467
Total assets, end of year
$492,710
Total liabilities, end of year
$209,978
Net assets or fund balances, end of year
$282,732
Program services expenses (Part IX)
$1,422,664
Management and general expenses
$10,268
Fundraising expenses
$35,573
Program service expenses (Part III)
$1,422,664

Program services were 96.9% 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.

  • 1e · Government grants (contributions)

    $1,262,824

  • 1f · All other contributions, gifts and grants

    $164,608

  • 3 · Investment income

    total $2,197 · excluded $2,197

  • 8a · Fundraising events: gross income

    $97,728

  • 8b · Fundraising events: direct expenses

    $44,261

  • 8c · Net income from fundraising events

    total $53,467 · excluded $53,467

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,538 · program services $73,456 · fundraising $2,082

  • 7 · Other salaries and wages

    total $939,587 · program services $913,695 · management and general $1,592 · fundraising $24,300

  • 10 · Payroll taxes

    total $80,984 · program services $78,752 · management and general $127 · fundraising $2,105

  • 11b · Fees: legal

    total $4,174 · program services $3,586 · fundraising $588

  • 11c · Fees: accounting

    total $22,228 · program services $19,093 · management and general $1 · fundraising $3,134

  • 11g · Fees: other

    total $9,435 · program services $8,104 · fundraising $1,331

  • 13 · Office expenses

    total $7,014 · program services $4,409 · management and general $1,167 · fundraising $1,438

  • 16 · Occupancy

    total $3,092 · program services $3,092

  • 17 · Travel

    total $68,100 · program services $68,091 · management and general $9

  • 19 · Conferences, conventions and meetings

    total $2,083 · program services $1,593 · management and general $490

  • 20 · Interest

    total $3,053 · program services $3,053

  • 22 · Depreciation, depletion and amortization

    total $64,296 · program services $62,770 · management and general $1,526

  • 23 · Insurance

    total $16,930 · program services $16,930

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $120,007 · program services $117,782 · management and general $2,225

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $22,000 · program services $21,650 · management and general $350

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $17,112 · program services $15,912 · management and general $1,200

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $7,838 · program services $7,658 · management and general $180

  • 24e · All other expenses

    total $5,034 · program services $3,038 · management and general $1,401 · fundraising $595

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,948 · end of year $196,521

  • 3 · Pledges and grants receivable

    beginning of year $226,211 · end of year $118,968

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,798 · end of year $4,842

  • 10a · Land, buildings and equipment: cost or other basis

    $5,645

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,567

  • 10c · Land, buildings and equipment, net

    beginning of year $4,207 · end of year $3,078

  • 11 · Investments: publicly traded securities

    end of year $222

  • 15 · Other assets

    end of year $169,079

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,993 · end of year $9,360

  • 25 · Other liabilities

    beginning of year $85 · end of year $200,618

  • 27 · Net assets without donor restrictions

    beginning of year $304,086 · end of year $282,732

Mission and programs · 2022

Mission

PROVIDE EDUCATION AND SUPPORT FOR FAMILIES TO BECOME SELF-SUFFICIENT THROUGH TWO PROGRAMS, EACH WITH A DIFFERENT FOCUS.

Activities or mission (Part I)

PROVIDE EDUCATION ANAD SUPPORT FOR FAMILIES TO BECOME SELF-SUFFICIENT THROUGH TWO PROGRAMS, EACH WITH A DIFFERENT FOCUS.

  • HEALTHY FAMILIES - A VOLUNTARY HOME VISITATION PROGRAM THAT SUPPORTS FIRST TIME MOTHERS WITH NEWBORNS TO PREVENT CHILD ABUSE AND NEGLECT BY INCREASING PARENTING AND COPING SKILLS.

    Expenses $1,266,770

  • GRANDPARENT CONNECTION - INFORM AND EDUCATE GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN THROUGH SUPPORT GROUPS, NEWSLETTERS AND CLASSES IN PARENTING AND EDUCATION AND SUPPORT TO OBTAIN CUSTODY AND THUS PROVIDE A STABLE HOME ENVIRONMENT.

    Expenses $155,894

As filed on the 2022 return.

Listed in Part VII

  • Lori Hatton

    EXECUTIVE DI

    Total calculated
    $75,538
    From this org
    $75,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Corry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Jacobsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dionne Lovett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aleah Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marjorie Mathieu

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kendra Rolle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Templeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Woodroof

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Danny York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 May 2024
IRS schema version
2022v5.0
Source object
202401529349300410

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