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Nonprofiteer
← COASTAL FAMILIES RELIEF NURSERY

Form 990 for tax year 2022

Filed by COASTAL FAMILIES RELIEF NURSERY.

Totals

Total revenue
$379,205
Total expenses
$126,160
Contributions and grants received
$379,205
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$259,471
Total liabilities, end of year
$6,426
Net assets or fund balances, end of year
$253,045
Program services expenses (Part IX)
$119,173
Management and general expenses
$6,987
Fundraising expenses
$0
Program service expenses (Part III)
$119,173

Program services were 94.5% 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)

    $0

  • 1f · All other contributions, gifts and grants

    $379,205

  • 1g · Noncash contributions included above

    $100

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,586 · program services $56,586

  • 10 · Payroll taxes

    total $6,988 · program services $6,988

  • 11a · Fees: management

    total $2,853 · management and general $2,853

  • 11c · Fees: accounting

    total $4,134 · management and general $4,134

  • 12 · Advertising and promotion

    total $588 · program services $588

  • 14 · Information technology

    total $4,209 · program services $4,209

  • 16 · Occupancy

    total $200 · program services $200

  • 17 · Travel

    total $1,120 · program services $1,120

  • 23 · Insurance

    total $7,401 · program services $7,401

  • 24e · All other expenses

    total $42,081 · program services $42,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $212,141

  • 4 · Accounts receivable

    end of year $47,330

  • 17 · Accounts payable and accrued expenses

    end of year $6,426

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $253,045

Mission and programs · 2022

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 been 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, Hiring qualified staff, 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 $119,173 · Grants $119,173

As filed on the 2022 return.

Listed in Part VII

  • Sara Stephens

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Adrian DeLeon

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Nancylee Stewart

    Vice Chair

    Total calculated
    $0
    Hours/week
    3

  • Barbara Bassett

    Board Member - Secretary Elect

    Total calculated
    $0
    Hours/week
    3

  • Arlene Roblan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ginger Swan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amanda Mcarthy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Liga

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Acker

    Board Member

    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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323129349303152

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