Form 990 for tax year 2023

Totals

Total revenue

$1,411,012

Total expenses

$1,296,226

Contributions and grants received

$929,874

Grants paid

$838,601

Program service revenue

$134,462

Investment income

$346,676

Other revenue

$0

Total assets, end of year

$10,166,430

Total liabilities, end of year

$1,950,343

Net assets or fund balances, end of year

$8,216,087

Program services expenses (Part IX)

$1,202,683

Management and general expenses

$37,082

Fundraising expenses

$56,461

Program service expenses (Part III)

$1,202,683

Program services were 92.8% 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.

Mission and programs · 2023

• THE FOUNDATION GRANTED $838,601 IN 2023. 75% OF THE GRANTS MADE IN 2023 SUPPORTED SAN DIEGO COUNTY NONPROFITS AND COMMUNITY PROJECTS. DONOR ADVISORS MAKE RECOMMENDATIONS TO THE FOUNDATION FOR GRANT DISTRIBUTIONS FROM THEIR FUNDS. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. GRANTS SUPPORT A WIDE VARIETY OF NONPROFIT ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY.COASTAL COMMUNITY FOUNDATION FULFILLS OUR MISSION BY PROVIDING A FLEXIBLE WAY FOR DONORS WITH VARIED PHILANTHROPIC DESIRES THROUGH ITS SERVICES TO INCLUDE SETTING UP DONOR ADVISED FUNDS (DAFS) IN WHICH A DONOR CAN CONTRIBUTE ASSETS TO THEIR FUND AT ANY TIME AND MAKE GRANT RECOMMENDATIONS TO THE FOUNDATION TO SUPPORT NONPROFIT ORGANIZATIONS OR CAUSES OF THEIR CHOICE; FIELD OF INTEREST FUNDS IN WHICH A DONOR CAN CONTRIBUTE AND PARTICIPATE IN GRANT AWARDS IN A FOCUSED PROGRAM AREA; DESIGNATED FUNDS ALLOWING A DONOR TO SUPPORT ONE OR MORE NAMED ORGANIZATIONS IN PERPETUITY; SCHOLARSHIP FUNDS TO BENEFIT STUDENTS OF ANY AGE OR EDUCATION LEVEL; AGENCY FUNDS WHERE OTHER NONPROFIT ORGANIZATIONS CAN INVEST THEIR OWN PERMANENT ENDOWMENTS THROUGH THE FOUNDATION; GIVING CIRCLES (HAND TO HAND, SOLANA BEACH FUND, ENCINITAS FUND, AND GIVING WITH IMPACT) WHICH IS COMPRISED OF LIKE-MINDED INDIVIDUALS WHO COMBINE THEIR GIFTS INTO ONE FUND AND SHARE IN THE GRANT MAKING DECISIONS; AND PROJECT FUNDS CAN BE INVESTED IN BY COMMUNITY MEMBERS RESPONDING TO A CAMPAIGN INITIATED BY THE FOUNDATION TO MEET A COMMUNITY NEED.COASTAL COMMUNITY FOUNDATION HAS DISCRETIONARY, COMPETITIVE GRANT PROGRAMS AND SCHOLARSHIPS. APPLICATIONS ARE POSTED ONLINE WHEN OPEN AND APPLICATIONS MANAGED THROUGH THE FOUNDANT ONLINE APPLICATION PORTAL BY BOTH APPLICANT AND COMMITTEE MEMBERS REVIEWING PROPOSALS. EACH OF THE FUNDING OPPORTUNITIES ARE LED BY COMMUNITY MEMBERS MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL AWARD OF GRANTS TO DESERVING ORGANIZATIONS IN SAN DIEGO.BETTY SCALICE FOUNDATION (MUSIC): GRANTS FOR NONPROFIT, SCHOOL-BASED MUSIC PROGRAMS SERVING SAN DIEGO COUNTY.EDVENTURES EDUCATION PATHWAYS GRANT PROGRAM: CAREER AND TECHNICAL EDUCATION (CTE) TEACHERS IN MIDDLE AND HIGH SCHOOLS FROM SAN DIEGUITO UNIFIED SCHOOL DISTRICT WHO TEACH IN ONE OF THE PATHWAYS PROGRAMS ARE ELIGIBLE TO APPLY. GRANTS ARE MADE FOR CREATIVE EDUCATIONAL PROJECTS THAT STIMULATE LEARNING AND ENHANCE THE PATHWAYS CURRICULUM.ENCINITAS FUND: SERVES TO ADDRESS LOCAL NEEDS AND TO ENCOURAGE PHILANTHROPY WITH GRANTS MADE TO A VARIETY OF ORGANIZATIONS FOR THE BENEFIT OF ENCINITAS AND ALL ITS COMMUNITIES.HAND TO HAND GIVING CIRCLE: THIS GRANT PROGRAM MAKES AN IMPACT ON THE LIVES OF WOMEN AND GIRLS IN SAN DIEGO COUNTY BY DIRECTING RESOURCES TO PROGRAMS THAT EMPOWER CHANGE AND SELF-SUFFICIENCY.MENTAL HEALTH FUND: THE FOUNDATION AWARDS GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE PREVENTION OR EARLY INTERVENTION MENTAL HEALTH SERVICES OR MENTAL HEALTH COUNSELING FOR YOUTH (AGES 21 AND UNDER).SAFE & STABLE HOUSING FUND: GRANT AWARDS MADE SEEKS TO NONPROFIT ORGANIZATIONS SUPPORTING TRANSITIONAL, UNSHELTERED AND AT-RISK INDIVIDUALS EXPERIENCING HOMELESSNESS WITH THE GOAL THAT THEY REMAIN STABLE IN A HOME OF THEIR OWN.SOLANA BEACH FUND: SERVES TO ADDRESS LOCAL NEEDS AND TO ENCOURAGE PHILANTHROPY WITH GRANTS MADE TO A VARIETY OF ORGANIZATIONS FOR THE BENEFIT OF SOLANA BEACH AND ALL ITS COMMUNITIES.SCHOLARSHIPSCOASTAL COMMUNITY FOUNDATION'S (CCF) SCHOLARSHIP PROGRAM IS AVAILABLE FOR GRADUATING SENIORS FROM SAN DIEGUITO, CARLSBAD, AND OCEANSIDE SCHOOL DISTRICTS.PLEASE FIND US AT:WWW.COASTALFOUNDATIONORGLINKEDIN @COASTALCOMMUNITYFOUNDATIONINSTAGRAM @COASTALCOMMUNITY.FOUNDATIONFACEBOOK @COASTALCOMMUNITYFDN

  Expenses $1,202,683 · Grants $838,601 · Revenue $134,462

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• MAGDALENA ECKE FAMILY YMCA

  $76,000

  SPORTS/RECREATION

• COMMUNITY RESOURCE CENTER

  $70,624

  SOCIAL SERVICE

• SAN DIEGO BOTANIC GARDEN

  $53,000

  ENVIRONMENTAL

• GARY AND MARY WEST SENIOR SERVICES INC

  $50,000

  SOCIAL SERVICE

• SCRIPPS HEALTH FOUNDATION

  $41,000

  HEALTH & WELLNESS

• END OF LIFE CHOICES CALIFORNIA

  $34,000

  HEALTH & WELLNESS

• SAN DIEGUITO UNION HIGH SCHOOL DISTRICT

  $28,016

  EDUCATIONAL

• CAMPANILE FOUNDATION SDSU

  $25,000

  EDUCATIONAL

• SAN DIEGUITO UNITED METHODIST CHURCH

  $25,000

  SOCIAL SERVICE

• CALIFORNIA INSTITUTE OF TECHNOLOGY

  $20,000

  EDUCATIONAL

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

29 May 2024

IRS schema version

2023v5.0

Source object

202411629349300641

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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