Totals
- Total revenue
- $4,090,253
- Total expenses
- $4,163,108
- Contributions and grants received
- $13,352
- Grants paid
- $0
- Program service revenue
- $4,045,732
- Investment income
- $30,529
- Other revenue
- $640
- Total assets, end of year
- $6,042,424
- Total liabilities, end of year
- $2,713,961
- Net assets or fund balances, end of year
- $3,328,463
- Program services expenses (Part IX)
- $3,540,909
- Management and general expenses
- $621,199
- Fundraising expenses
- $1,000
- Program service expenses (Part III)
- $3,540,909
Program services were 85.1% 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)
$5,000
-
1f · All other contributions, gifts and grants
$8,352
-
2a · Program service revenue: FEES FOR SERVICES
total $4,045,732 · related or exempt $4,045,732
-
3 · Investment income
total $30,529 · excluded $30,529
-
11a · Other revenue: REFUNDS
total $640 · related or exempt $640
-
11e · Other revenue, total
$640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,846 · management and general $120,846
-
6 · Compensation of disqualified persons
total $35,300 · management and general $35,300
-
7 · Other salaries and wages
total $2,569,606 · program services $2,411,746 · management and general $157,860
-
8 · Pension plan contributions
total $32,583 · program services $2,952 · management and general $29,631
-
9 · Other employee benefits
total $188,947 · program services $139,680 · management and general $49,267
-
10 · Payroll taxes
total $270,329 · program services $230,157 · management and general $40,172
-
11a · Fees: management
total $7,578 · management and general $7,578
-
11b · Fees: legal
total $12,495 · management and general $12,495
-
11c · Fees: accounting
total $27,658 · management and general $27,658
-
11g · Fees: other
total $18,439 · program services $10,483 · management and general $7,956
-
12 · Advertising and promotion
total $9,858 · management and general $9,858
-
14 · Information technology
total $8,988 · program services $8,988
-
16 · Occupancy
total $194,901 · program services $180,851 · management and general $14,050
-
20 · Interest
total $178,347 · program services $151,595 · management and general $26,752
-
22 · Depreciation, depletion and amortization
total $110,248 · program services $110,248
-
23 · Insurance
total $71,967 · program services $23,005 · management and general $48,962
-
24a · Other expenses: CONTRACT LABOR
total $170,121 · program services $154,041 · management and general $15,080 · fundraising $1,000
-
24b · Other expenses: MATERIAL GOODS
total $58,427 · program services $58,427
-
24c · Other expenses: VEHICLE EXPENSES
total $29,019 · program services $29,019
-
24d · Other expenses: CLIENT TRANSPORTATION
total $24,193 · program services $24,193
-
24e · All other expenses
total $23,258 · program services $5,524 · management and general $17,734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,538 · end of year $378,030
-
2 · Savings and temporary cash investments
beginning of year $1,044,983 · end of year $725,512
-
3 · Pledges and grants receivable
beginning of year $521,183 · end of year $357,926
-
4 · Accounts receivable
beginning of year $572,943 · end of year $656,281
-
9 · Prepaid expenses and deferred charges
beginning of year $22,854
-
10a · Land, buildings and equipment: cost or other basis
$4,123,513
-
10b · Land, buildings and equipment: accumulated depreciation
$226,088
-
10c · Land, buildings and equipment, net
beginning of year $3,910,250 · end of year $3,897,425
-
15 · Other assets
beginning of year $15,002 · end of year $27,250
-
17 · Accounts payable and accrued expenses
beginning of year $234,435 · end of year $225,135
-
23 · Secured mortgages and notes payable
beginning of year $2,546,000 · end of year $2,488,826
-
27 · Net assets without donor restrictions
beginning of year $3,401,318 · end of year $3,328,463
Mission and programs · 2024
Mission
COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABLITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING, AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING.
-
PETALWORKS - PROVIDE DAY REHABILITATION SERVICES TO ADULTS WITH MULTIPLE DISABILITIES. THIS PROGRAM IS DEDICATED TO MAXIMIZING THE SKILLS OF ALL INDIVIDUALS WHO ATTEND THE DAY PROGRAM THROUGH A COMPREHENSIVE INTERDISCIPLINARY TEAM APPROACH. THESE SUPPORTS PROVIDE AN OPPORTUNITY FOR PEOPLE TO DEVELOP, ENHANCE, AND MAINTAIN THEIR COMPENTENCE AND CONFIDENCE.
Expenses $2,866,775
-
VOCATIONAL VENTURES - PROVIDE INDIVIDUALIZED SUPPORT SERVICES, FAMILY SERVICES, AND VOCATIONAL SERVICES TO HANDICAPPED ADULTS. THESE OPPORTUNITIES ENHANCE THE SKILLS NEEDED TO GROW MORE INDEPENDENTLY WITHIN A COMMUNITY SETTING.
Expenses $182,134
-
MID-VOCATIONAL VENTURES - PROVIDE EDUCATIONAL PROGRAMMING AND LIFE SKILLS, TRAINING, AND ASSESSMENTS AND EMPLOYMENT SUPPORTS FOR STUDENTS WITH DISABILITIES.
Expenses $340,405
-
MISCELLANEOUS EXPENSES
Expenses $151,595
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sheila SkaneSHEILA SKANE
CFO/PRESIDEN
- Total calculated
- $120,846
- From this org
- $120,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie BloiseJULIE BLOISE
DIRECTOR
- Total calculated
- $0
-
Jen HoffmanJEN HOFFMAN
DIRECTOR
- Total calculated
- $0
-
Vicky HuntVICKY HUNT
DIRECTOR/EME
- Total calculated
- $0
-
Robert MarconiROBERT MARCONI
TREASURER
- Total calculated
- $0
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
- 2024
- Filed
- 18 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523459349301222
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