Form 990 for tax year 2023

Filed by COASTAL COMMUNITY ACTION PROGRAM.

Totals

Total revenue: $25,502,044
Total expenses: $24,615,874
Contributions and grants received: $25,415,000
Grants paid: $8,608,411
Program service revenue: $563,602
Investment income: $0
Other revenue: -$476,558
Total assets, end of year: $21,049,928
Total liabilities, end of year: $5,071,838
Net assets or fund balances, end of year: $15,978,090
Program services expenses (Part IX): $22,448,759
Management and general expenses: $2,164,919
Fundraising expenses: $2,196
Program service expenses (Part III): $22,448,759

Program services were 91.2% 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.

1c · Fundraising events

$4,266
1e · Government grants (contributions)

$25,312,141
1f · All other contributions, gifts and grants

$98,593
1g · Noncash contributions included above

$772,914
2a · Program service revenue: OTHER INCOME

total $378,014 · related or exempt $378,014
2b · Program service revenue: SERVICE FEES

total $133,371 · related or exempt $133,371
2c · Program service revenue: RENTS

total $52,217 · related or exempt $52,217
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$4,266
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
11a · Other revenue: WINDMILL PROJECT

total -$476,558 · unrelated business -$476,558
11e · Other revenue, total

-$476,558

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $8,608,411 · program services $8,608,411
5 · Compensation of officers, directors and key employees

total $430,318 · management and general $430,318
7 · Other salaries and wages

total $8,795,937 · program services $8,350,065 · management and general $444,328 · fundraising $1,544
8 · Pension plan contributions

total $221,539 · program services $212,232 · management and general $9,302 · fundraising $5
9 · Other employee benefits

total $1,143,947 · program services $1,064,218 · management and general $79,706 · fundraising $23
10 · Payroll taxes

total $1,334,401 · program services $1,212,789 · management and general $121,586 · fundraising $26
11b · Fees: legal

total $23,430 · program services $22,311 · management and general $1,119
11c · Fees: accounting

total $1,432 · program services $1,364 · management and general $68
11g · Fees: other

total $899,736 · program services $856,748 · management and general $42,988
13 · Office expenses

total $466,823 · program services $348,158 · management and general $118,665
16 · Occupancy

total $676,121 · program services $603,053 · management and general $72,545 · fundraising $523
17 · Travel

total $502,466 · program services $444,335 · management and general $58,095 · fundraising $36
20 · Interest

total $6,993 · management and general $6,993
22 · Depreciation, depletion and amortization

total $275,040 · program services $209,091 · management and general $65,949
23 · Insurance

total $334,423 · program services $8,931 · management and general $325,492
24a · Other expenses: MISCELLANEOUS

total $562,652 · program services $231,613 · management and general $331,000 · fundraising $39
24b · Other expenses: FUEL

total $199,037 · program services $162,962 · management and general $36,075
24c · Other expenses: REPAIRS & MAINTENANCE

total $116,777 · program services $96,087 · management and general $20,690
24d · Other expenses: CAPITAL OUTLAYS

total $16,391 · program services $16,391

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,427,745 · end of year $2,326,046
2 · Savings and temporary cash investments

beginning of year $21
3 · Pledges and grants receivable

beginning of year $3,231,120 · end of year $3,929,780
8 · Inventories for sale or use

beginning of year $20,909 · end of year $38,761
9 · Prepaid expenses and deferred charges

beginning of year $140,041
10a · Land, buildings and equipment: cost or other basis

$25,990,641
10b · Land, buildings and equipment: accumulated depreciation

$11,494,897
10c · Land, buildings and equipment, net

beginning of year $12,248,811 · end of year $14,495,744
14 · Intangible assets

beginning of year $5,904
15 · Other assets

beginning of year $281,071 · end of year $259,597
17 · Accounts payable and accrued expenses

beginning of year $1,059,825 · end of year $1,341,441
19 · Deferred revenue

beginning of year $34,275 · end of year $32,582
21 · Escrow or custodial account liability

beginning of year $1,109,346 · end of year $1,043,195
23 · Secured mortgages and notes payable

beginning of year $1,545,327 · end of year $2,110,093
25 · Other liabilities

beginning of year $514,929 · end of year $544,527
27 · Net assets without donor restrictions

beginning of year $14,731,527 · end of year $15,629,218
28 · Net assets with donor restrictions

beginning of year $360,393 · end of year $348,872

Mission and programs · 2023

Mission

COASTAL COMMUNITY ACTION PROGRAM IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, THE ELDERLY, CHILDREN AND YOUTH, AND PEOPLE WITH DISABILITIES IN GRAYS HARBOR AND PACIFIC COUNTIES.

Activities or mission (Part I)

TO PROVIDE ESSENTIAL SERVICES TO THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.

HOUSING & COMMUNITY SERVICES:PROVIDE ELIGIBLE HOUSEHOLDS WITH RENT SUBSIDIES,WEATHERIZATION,ENERGY, AND AID IN PAYMENT OF UTILITY BILLS.

Expenses $15,390,858 · Grants $8,135,623 · Revenue $185,588
ADULT SERVICES: RSVP PROGRAM AND PROVIDE CALL SERVICES FOR THE ELDERLY, HANDICAPPED & HOME BOUND, AND CHORE SERVICES. ALSO PROVIDED SENIOR NUTRITION SITES AND HOME DELIVERED MEALS.

Expenses $7,057,901 · Grants $472,788 · Revenue $378,014

As filed on the 2023 return.

Listed in Part VII

Ken AlbertKEN ALBERT

CHAIR

Total calculated

$0

Hours/week

0
Pete SchavePETE SCHAVE

VICE CHAIR

Total calculated

$0

Hours/week

0
Ron StrabbingRON STRABBING

TREASURER

Total calculated

$0

Hours/week

0
Lisa OlsenLISA OLSEN

DIRECTOR

Total calculated

$0

Hours/week

0
Candy EarlsCANDY EARLS

DIRECTOR

Total calculated

$0

Hours/week

0
Stacia BilslandSTACIA BILSLAND

DIRECTOR

Total calculated

$0

Hours/week

0
Coleen ChapinCOLEEN CHAPIN

DIRECTOR

Total calculated

$0

Hours/week

0
Gary RowellGARY ROWELL

DIRECTOR

Total calculated

$0

Hours/week

0
Nansen MalinNANSEN MALIN

DIRECTOR

Total calculated

$0

Hours/week

0
Joann PattonJOANN PATTON

DIRECTOR

Total calculated

$0

Hours/week

0
Patti LignoskiPATTI LIGNOSKI

DIRECTOR

Total calculated

$0

Hours/week

0
Craig DublankoCRAIG DUBLANKO

EXECUTIVE DIRECTOR

Total calculated

$247,535

From this org

$227,149

From related orgs

$0

Other

$20,386

Hours/week

40

Schedule J breakdown matched by us

Base

$227,149

Bonus

$0

Other

$0

Deferred

$6,916

Nontaxable benefits

$13,470

Filer's total

$247,535
Lucyna MachowekLUCYNA MACHOWEK

FINANCE DIRECTOR

Total calculated

$182,783

From this org

$164,208

From related orgs

$0

Other

$18,575

Hours/week

40

Schedule J breakdown matched by us

Base

$164,208

Bonus

$0

Other

$0

Deferred

$5,059

Nontaxable benefits

$13,516

Filer's total

$182,783

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. 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

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

The filer's explanations (Part III)

PART I, LINE 3: COMPARED TO CURRENT MARKET STUDY. APPROVED BY BOARD.

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 10 November 2024
IRS schema version: 2023v5.1
Source object: 202423209349310477

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