Totals
- Total revenue
- $1,219,951
- Total expenses
- $1,167,317
- Contributions and grants received
- $1,149,311
- Grants paid
- $0
- Program service revenue
- $70,640
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $238,068
- Total liabilities, end of year
- $185,072
- Net assets or fund balances, end of year
- $52,996
- Program services expenses (Part IX)
- $817,121
- Management and general expenses
- $350,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $817,121
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$1,149,311
-
2a · Program service revenue: SERVICE REVENUE
total $70,640 · related or exempt $70,640
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $615,961 · program services $431,173 · management and general $184,788
-
9 · Other employee benefits
total $83,453 · program services $58,417 · management and general $25,036
-
10 · Payroll taxes
total $35,903 · program services $25,132 · management and general $10,771
-
11b · Fees: legal
total $2,943 · program services $2,060 · management and general $883
-
12 · Advertising and promotion
total $31,166 · program services $21,816 · management and general $9,350
-
13 · Office expenses
total $11,058 · program services $7,741 · management and general $3,317
-
22 · Depreciation, depletion and amortization
total $7,300 · program services $5,110 · management and general $2,190
-
23 · Insurance
total $13,596 · program services $9,517 · management and general $4,079
-
24a · Other expenses: CONTRACT LABOR
total $188,242 · program services $131,769 · management and general $56,473
-
24b · Other expenses: EXPENDABLE EQUIPMENT
total $64,790 · program services $45,353 · management and general $19,437
-
24c · Other expenses: CLINIC SUPPLIES
total $43,667 · program services $30,567 · management and general $13,100
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $26,269 · program services $18,388 · management and general $7,881
-
24e · All other expenses
total $42,969 · program services $30,078 · management and general $12,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,733 · end of year $124,107
-
4 · Accounts receivable
beginning of year $1,400 · end of year $56,751
-
9 · Prepaid expenses and deferred charges
beginning of year $5,018
-
10a · Land, buildings and equipment: cost or other basis
$65,719
-
10b · Land, buildings and equipment: accumulated depreciation
$8,509
-
10c · Land, buildings and equipment, net
beginning of year $9,355 · end of year $57,210
-
17 · Accounts payable and accrued expenses
beginning of year $22,867 · end of year $1,097
-
25 · Other liabilities
beginning of year $133,277 · end of year $183,975
-
27 · Net assets without donor restrictions
beginning of year $362 · end of year $52,996
Mission and programs · 2023
Mission
TO DELIVER ACCESSIBLE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY AND SERVICE.
-
COASTAL GATEWAY HEALTH CENTER IS COMMUNITY HEALTH CENTER THAT HAS BEEN WORKING TO OPEN A NEW CLINIC THAT WILL PROVIDE PRIMARY CARE SERVICES TO EVERYONE IN THE COMMUNITY, REGARDLESS OF THE ABILITY TO PAY. THE HEALTH CENTER HAS BEEN WORKING ON THE ADMINISTRATIVE (OR NON-CLINICAL) TASKS REQUIRED TO OPEN A START-UP CLINIC, INCLUDING POLICIES AND PROCEDURES, AGREEMENTS, ORDERING SUPPLIES/EQUIPMENT, ETC. THE NEW HEALTH CENTER IS NOT OPERATIONAL FROM A CLINICAL STANDPOINT (I.E. SEEING AND TREATING PATIENTS).
Expenses $817,121 · Revenue $70,640
As filed on the 2023 return.
Listed in Part VII
-
Debbie BreauxDEBBIE BREAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aimee ChessonAIMEE CHESSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory FountainGREGORY FOUNTAIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mariliyn GreenMARILIYN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Garcia IIIMIGUEL GARCIA III
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeralyn JohnsonJERALYN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward MurrellEDWARD MURRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria RoemerGLORIA ROEMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kaley SmithKALEY SMITH
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Anthony StrameckiANTHONY STRAMECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marantha TrahanMARANTHA TRAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431449349300743
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