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Nonprofiteer
← COASTLINE WOMENS CENTER

Form 990 for tax year 2022

Filed by COASTLINE WOMENS CENTER.

Totals

Total revenue
$577,317
Total expenses
$495,713
Contributions and grants received
$577,292
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$0
Total assets, end of year
$255,628
Total liabilities, end of year
$19,411
Net assets or fund balances, end of year
$236,217
Program services expenses (Part IX)
$373,244
Management and general expenses
$54,858
Fundraising expenses
$67,611
Program service expenses (Part III)
$372,244

Program services were 75.3% 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

    $577,292

  • 4 · Income from investment of tax-exempt bond proceeds

    total $25 · excluded $25

  • 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 $105,785 · program services $86,744 · management and general $11,636 · fundraising $7,405

  • 7 · Other salaries and wages

    total $135,662 · program services $111,243 · management and general $14,923 · fundraising $9,496

  • 10 · Payroll taxes

    total $18,843 · program services $15,451 · management and general $2,073 · fundraising $1,319

  • 11c · Fees: accounting

    total $15,438 · program services $12,659 · management and general $1,698 · fundraising $1,081

  • 11g · Fees: other

    total $14,811 · program services $10,857 · management and general $3,954

  • 12 · Advertising and promotion

    total $30,592 · program services $27,534 · fundraising $3,058

  • 13 · Office expenses

    total $4,413 · program services $3,395 · management and general $1,018

  • 16 · Occupancy

    total $29,736 · program services $29,736

  • 17 · Travel

    total $5,980 · management and general $5,980

  • 21 · Payments to affiliates

    total $25,922 · program services $25,922

  • 22 · Depreciation, depletion and amortization

    total $8,980 · program services $8,980

  • 23 · Insurance

    total $9,403 · program services $7,052 · management and general $2,351

  • 24a · Other expenses: PRINTING, PUBLICATION

    total $16,591 · program services $12,443 · management and general $4,148

  • 24b · Other expenses: VEHICLE EXPENSES

    total $12,119 · program services $9,089 · management and general $3,030

  • 24c · Other expenses: TELEPHONE INTERNET

    total $6,415 · program services $4,811 · management and general $1,604

  • 24d · Other expenses: BANQUET WALK FUNDRAISING

    total $45,252 · fundraising $45,252

  • 24e · All other expenses

    total $9,771 · program services $7,328 · management and general $2,443

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,580 · end of year $239,922

  • 2 · Savings and temporary cash investments

    beginning of year $68,026 · end of year $911

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

    $96,274

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

    $81,479

  • 10c · Land, buildings and equipment, net

    beginning of year $23,775 · end of year $14,795

  • 23 · Secured mortgages and notes payable

    beginning of year $23,767 · end of year $19,411

  • 27 · Net assets without donor restrictions

    beginning of year $153,614 · end of year $236,217

Mission and programs · 2022

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 $372,244

As filed on the 2022 return.

Listed in Part VII

  • JEANNIE SMITH

    FOUNDER CEO

    Total calculated
    $62,450
    From this org
    $62,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CARTER F SMITH

    CO-FOUNDER

    Total calculated
    $41,300
    From this org
    $41,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DENISE BOWN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • WILLIAM BRITTO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JEFF BARFIELD

    BOARD MEMBER

    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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349313804

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