Form 990 for tax year 2023
Filed by COASTAL BEND COMMUNITY FOUNDATION.
Totals
- Total revenue
- $18,483,344
- Total expenses
- $11,419,641
- Contributions and grants received
- $12,427,793
- Grants paid
- $8,722,527
- Program services expenses (Part IX)
- $10,685,073
- Management and general expenses
- $530,801
- Fundraising expenses
- $203,767
- Program service expenses (Part III)
- $10,685,073
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KAREN O'CONNOR URBAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA MICHELLE UNDA
VICE CHAIR/G
- Total calculated
- $0
- Hours/week
- 1
-
KIRKBY TOWNSEND
TREASURER/FI
- Total calculated
- $0
- Hours/week
- 1
-
PAULA DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KRYSTAL THOMASSON
ASST SECRETA
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER VOGT
PAST CHAIR/N
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA BROWER
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SCANIO
INVESTMENT C
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FISHER
SCHOLARSHIPS
- Total calculated
- $0
- Hours/week
- 1
-
KEN GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LESHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON JOHN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE MCCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA KELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HON KARIN KNOLLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE ADUDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAN LINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WES HOSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
IRENE IREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA EISENHAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAJOR JAMES CLEMENT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR OSBERT BLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN W SELIM
PRESIDENT AN
- Total calculated
- $233,371
- From this org
- $210,000
- From related orgs
- $0
- Other
- $23,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,600
- Nontaxable benefits
- $10,771
- Filer's total
- $233,371
-
TRACY RAMIREZ
DIRECTOR OF
- Total calculated
- $95,642
- From this org
- $88,500
- From related orgs
- $0
- Other
- $7,142
- Hours/week
- 40
-
ALYSSA MONETTE
DIRECTOR OF
- Total calculated
- $126,936
- From this org
- $111,000
- From related orgs
- $0
- Other
- $15,936
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$398,612
HUNGER SUPPORT
-
DRISCOLL CHILDREN'S HOSPITAL DEVEL
$243,920
PROGRAM SUPPORT
-
PEOPLE ASSISTING ANIMAL CONTROL
$200,000
PROGRAM SUPPORT
-
TEXAS A&M UNIVERSITY - CORPUS CHRIS
$199,290
EDUCATIONAL SUPPORT
-
PROGRAM SUPPORT
-
ANIMAL SHELTER SUPPO
-
COASTAL BEND DISASTER RECOVERY GROU
$154,118
PROGRAM SUPPORT
-
$152,363
FOOD/EDUCATION PROGR
-
PROGRAM SUPPORT
-
CORPUS CHRISTI METRO MINISTRIES
$128,953
SHELTER SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443269349301469
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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