Skip to content
Nonprofiteer
← COASTLINE WOMENS CENTER

Form 990 for tax year 2023

Filed by COASTLINE WOMENS CENTER.

Totals

Total revenue
$543,738
Total expenses
$660,270
Contributions and grants received
$543,694
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$0
Total assets, end of year
$134,323
Total liabilities, end of year
$14,637
Net assets or fund balances, end of year
$119,686
Program services expenses (Part IX)
$473,352
Management and general expenses
$81,303
Fundraising expenses
$105,615
Program service expenses (Part III)
$473,352

Program services were 71.7% 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

    $543,694

  • 3 · Investment income

    total $44 · related or exempt $44

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,165 · program services $84,595 · management and general $11,348 · fundraising $7,222

  • 7 · Other salaries and wages

    total $175,617 · program services $144,006 · management and general $19,318 · fundraising $12,293

  • 11c · Fees: accounting

    total $17,922 · program services $14,696 · management and general $1,971 · fundraising $1,255

  • 11g · Fees: other

    total $7,312 · management and general $7,312

  • 12 · Advertising and promotion

    total $69,037 · program services $62,133 · fundraising $6,904

  • 13 · Office expenses

    total $15,889 · program services $12,685 · management and general $2,336 · fundraising $868

  • 14 · Information technology

    total $8,863 · program services $6,647 · management and general $2,216

  • 16 · Occupancy

    total $54,865 · program services $45,192 · management and general $9,673

  • 17 · Travel

    total $2,596 · management and general $2,596

  • 21 · Payments to affiliates

    total $47,141 · program services $47,141

  • 22 · Depreciation, depletion and amortization

    total $6,844 · management and general $6,844

  • 23 · Insurance

    total $14,415 · program services $10,811 · management and general $3,604

  • 24a · Other expenses: POSTAGE MAILING COPYING

    total $17,005 · program services $12,754 · management and general $4,251

  • 24b · Other expenses: VEHICLE EXPENSE

    total $9,722 · program services $7,268 · management and general $2,454

  • 24c · Other expenses: BANQUET WALK FUNDRAISING

    total $77,073 · fundraising $77,073

  • 24d · Other expenses: PROGRAMS

    total $15,713 · program services $15,713

  • 24e · All other expenses

    total $17,091 · program services $9,711 · management and general $7,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,922 · end of year $77,415

  • 2 · Savings and temporary cash investments

    beginning of year $911 · end of year $955

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

    $144,276

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

    $88,323

  • 10c · Land, buildings and equipment, net

    beginning of year $14,795 · end of year $55,953

  • 23 · Secured mortgages and notes payable

    beginning of year $19,411 · end of year $14,637

  • 27 · Net assets without donor restrictions

    beginning of year $236,217 · end of year $119,686

Mission and programs · 2023

Mission

TO TRANSFORM THE LIVES WE SERVE BY SHARING THE GOSPEL OF JESUS CHRIST, FOCUSING ON THE WHOLE BEING, UPHOLDING THE SANCTITY OF LIFE, AND DEALING WITH THE IMPACT OF PREGNANCY AND ABORTION ON INDIVIDUALS AN

Activities or mission (Part I)

TO TRANSFROM THE LIVES WE SERVE BY SHARING THE GOSPEL OF JESUS CHRIST.

  • PREGNANCY MEDICAL SERVICES

    Expenses $473,352

As filed on the 2023 return.

Listed in Part VII

  • JEANNIE SMITH

    FOUNDER CEO

    Total calculated
    $56,435
    From this org
    $56,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CARTER F SMITH

    CO-FOUNDER

    Total calculated
    $46,731
    From this org
    $46,731
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WILLIAM BRITTO

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • JANINE BITETTO

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • JEFF BARFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349309935

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.