Form 990 for tax year 2023
Filed by COASTAL FAMILIES RELIEF NURSERY.
Totals
- Total revenue
- $412,702
- Total expenses
- $427,663
- Contributions and grants received
- $412,702
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $243,365
- Total liabilities, end of year
- $5,260
- Net assets or fund balances, end of year
- $238,105
- Program services expenses (Part IX)
- $405,791
- Management and general expenses
- $21,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $405,791
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$147,181
-
1f · All other contributions, gifts and grants
$265,521
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $78,909 · program services $78,909
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $161,448 · program services $161,448
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $4,910 · program services $4,910
-
10 · Payroll taxes
total $36,054 · program services $36,054
-
11a · Fees: management
total $1,294 · program services $1,294 · management and general $0
-
11c · Fees: accounting
total $21,872 · management and general $21,872
-
11g · Fees: other
total $2,580 · program services $2,580 · management and general $0
-
12 · Advertising and promotion
total $1,423 · program services $1,423
-
13 · Office expenses
total $4,301 · program services $4,301 · management and general $0
-
14 · Information technology
total $7,696 · program services $7,696
-
16 · Occupancy
total $18,359 · program services $18,359
-
17 · Travel
total $965 · program services $965
-
19 · Conferences, conventions and meetings
total $1,784 · program services $1,784
-
21 · Payments to affiliates
total $30,000 · program services $30,000
-
23 · Insurance
total $6,661 · program services $6,661
-
24a · Other expenses: Classroom Supplies
total $34,584 · program services $34,584 · management and general $0 · fundraising $0
-
24b · Other expenses: Staff Training / professional development / licensing
total $10,907 · program services $10,907 · management and general $0 · fundraising $0
-
24c · Other expenses: Family Support Projects (clients)
total $3,916 · program services $3,916 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,141 · end of year $164,225
-
3 · Pledges and grants receivable
end of year $79,140
-
4 · Accounts receivable
beginning of year $47,351
-
17 · Accounts payable and accrued expenses
beginning of year $6,426 · end of year $5,260
-
27 · Net assets without donor restrictions
beginning of year $253,066 · end of year $238,105
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We partner with vulnerable families to identify their needs, set strength-based goals, and provide ongoing support using a holistic approach that includes therapeutic early childhood program classrooms, home visits, outreach services, and parent education programs.
-
Over the Past year we have worked hard on establishing our program. We have accomplished: Gaining state licensing as a childcare center, Nearing completion of being a Certified Relief Nursery, Hiring qualified staff, Setting up our center, and enrolling our first families. While startup has been a challenging process, it has come with many learning opportunities for us to better serve our families in the coming years. Spending this first year building a strong foundation has allowed us to ensure we have a strong program that will continue to grow to help more families.
Expenses $405,791
As filed on the 2023 return.
Listed in Part VII
-
Evan Porter
Executive Director
- Total calculated
- $70,726
- From this org
- $70,726
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Stephens
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nancylee Steward
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adrian DeLeon
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maide Rosengarden
Board Secretary
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349312508
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