Totals
- Total revenue
- $1,809,876
- Total expenses
- $1,857,259
- Contributions and grants received
- $1,581,130
- Grants paid
- $660,383
- Program service revenue
- $218,124
- Investment income
- $23
- Other revenue
- $10,599
- Total assets, end of year
- $908,374
- Total liabilities, end of year
- $163,340
- Net assets or fund balances, end of year
- $745,034
- Program services expenses (Part IX)
- $1,526,551
- Management and general expenses
- $98,007
- Fundraising expenses
- $232,701
- Program service expenses (Part III)
- $1,526,551
Program services were 82.2% 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.
-
1e · Government grants (contributions)
$5,000
-
1f · All other contributions, gifts and grants
$1,576,130
-
1g · Noncash contributions included above
$963,092
-
2a · Program service revenue: Low - income housing
total $218,124 · related or exempt $218,124
-
3 · Investment income
total $23 · excluded $23
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$24,154
-
8b · Fundraising events: direct expenses
$13,555
-
8c · Net income from fundraising events
total $10,599 · excluded $10,599
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$282,641
-
10b · Cost of goods sold
$282,641
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $660,383 · program services $660,383
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,120 · program services $71,090 · management and general $19,030 · fundraising $18,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $386,585 · program services $340,197 · management and general $38,658 · fundraising $7,730
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $13,944 · program services $12,271 · management and general $1,394 · fundraising $279
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,290 · management and general $3,290
-
11c · Fees: accounting
total $4,671 · program services $2,526 · management and general $2,087 · fundraising $58
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $23,005 · fundraising $23,005
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $92,268 · program services $72,105 · management and general $4,675 · fundraising $15,488
-
12 · Advertising and promotion
total $7,983 · management and general $208 · fundraising $7,775
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $103,939 · fundraising $103,939
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,138 · program services $5,402 · management and general $614 · fundraising $122
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,095 · program services $66,084 · management and general $7,509 · fundraising $1,502
-
23 · Insurance
total $66,845 · program services $61,494 · management and general $4,679 · fundraising $672
-
24a · Other expenses: Repairs, maintenance
total $72,727 · program services $72,727
-
24b · Other expenses: Utilities
total $61,008 · program services $55,294 · fundraising $5,714
-
24c · Other expenses: Program supplies
total $50,570 · program services $50,570
-
24d · Other expenses: Property taxes
total $28,149 · program services $26,372 · management and general $1,481 · fundraising $296
-
24e · All other expenses
total $92,539 · program services $30,036 · management and general $14,382 · fundraising $48,121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,105 · end of year $49,133
-
2 · Savings and temporary cash investments
beginning of year $5,215 · end of year $25,237
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,777 · end of year $24,614
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,363,926
-
10b · Land, buildings and equipment: accumulated depreciation
$1,557,436
-
10c · Land, buildings and equipment, net
beginning of year $881,585 · end of year $806,490
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,900 · end of year $2,900
-
17 · Accounts payable and accrued expenses
beginning of year $61,278 · end of year $7,940
-
23 · Secured mortgages and notes payable
beginning of year $150,216 · end of year $126,729
-
25 · Other liabilities
beginning of year $28,671 · end of year $28,671
-
27 · Net assets without donor restrictions
beginning of year $792,417 · end of year $745,034
Mission and programs · 2023
Mission
Christian Outreach in Action (COA) is a non-denominational non-profit organization whose mission is to transform the lives of homeless and impoverished individuals in Long Beach and surrounding areas so they may reach and sustain self-sufficiency and independence.
Activities or mission (Part I)
Established in 1981, Christian Outreach in Action (COA) is non-denominational non profit organization whose mission is to transform the lives of homeless and impoverished individuals in Long Beach and surrounding areas so they may reach and sustain self-sufficiency and independence.
-
Hot Meals and Social Services is Christian Outreach in Actions (COA) core program. COA provides vital support to those in need. Hot meals are served every day of the week (approximately 183,000 hot meals annually), and a food bank is available five days a week. Weekly, COA provides diapers, clothing, and toiletries for both infants and adults. COA also coordinates a Mens program, and the distribution of basic household goods for the newly housed. Restrooms onsite are also available.
Expenses $1,156,534 · Grants $660,383
-
Our Community Outreach programs are geared toward improving the quality of life for any Long Beach resident in need. It includes various festive events such as Christmas presents for children, Thanksgiving basket feast, and Easter parties. COA provides bi-monthly Senior Luncheons, which also provide our guests with social connection and interaction with fun games as well as take home groceries.
Expenses $277,752
-
With the number one problem in the United States being safe housing, COA offers a Low Income Housing Program that provides a safe and nurturing environment primarily for low-income families at below market rates.
Expenses $92,265 · Revenue $218,124
As filed on the 2023 return.
Listed in Part VII
-
Dixie Dohrman
Executive Dir.
- Total calculated
- $108,120
- From this org
- $108,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill Saul
President
- Total calculated
- $0
- Hours/week
- 14
-
Andrew Cohn
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Terry Hopper
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert Langworthy
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Bill Lanting
Director
- Total calculated
- $0
- Hours/week
- 6
-
Mike Ciminera
Director
- Total calculated
- $0
- Hours/week
- 6
-
Nicoleta Simionescu
Director
- Total calculated
- $0
- Hours/week
- 4
-
CJ Nord
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Be Cotte
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Abe
Director
- 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
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501369349301515
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