Totals
- Total revenue
- $2,893,588
- Total expenses
- $2,663,814
- Contributions and grants received
- $2,508,534
- Grants paid
- $322,070
- Program service revenue
- $174,766
- Investment income
- $159,521
- Other revenue
- $50,767
- Total assets, end of year
- $9,110,802
- Total liabilities, end of year
- $3,685,336
- Net assets or fund balances, end of year
- $5,425,466
- Program services expenses (Part IX)
- $2,461,762
- Management and general expenses
- $160,361
- Fundraising expenses
- $41,691
- Program service expenses (Part III)
- $2,461,762
Program services were 92.4% 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)
$348,820
-
1f · All other contributions, gifts and grants
$2,159,714
-
1g · Noncash contributions included above
$572,747
-
2a · Program service revenue: EMERGENCY ASSISTANCE
total $110,166 · related or exempt $110,166
-
2b · Program service revenue: IMMIGRATION FEES
total $64,600 · related or exempt $64,600
-
3 · Investment income
total $159,521 · related or exempt $159,521
-
6a · Gross rents
real property $143,660
-
6b · Less rental expenses
real property $92,893
-
6c · Rental income or loss
real property $50,767
-
6d · Net rental income or loss
total $50,767 · unrelated business $50,767
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $322,070 · program services $322,070
-
5 · Compensation of officers, directors and key employees
total $130,212 · program services $123,702 · management and general $3,906 · fundraising $2,604
-
7 · Other salaries and wages
total $785,897 · program services $749,902 · management and general $19,970 · fundraising $16,025
-
10 · Payroll taxes
total $65,939 · program services $62,879 · management and general $1,719 · fundraising $1,341
-
11g · Fees: other
total $158,470 · program services $125,670 · management and general $32,800
-
14 · Information technology
total $26,712 · program services $26,712
-
17 · Travel
total $2,146 · program services $2,146
-
19 · Conferences, conventions and meetings
total $18,672 · program services $18,672
-
20 · Interest
total $50,863 · program services $50,863
-
22 · Depreciation, depletion and amortization
total $140,647 · program services $77,956 · management and general $62,691
-
23 · Insurance
total $35,363 · program services $35,363
-
24a · Other expenses: IN KIND
total $572,747 · program services $572,747
-
24b · Other expenses: FOOD BANK
total $88,887 · program services $88,887
-
24c · Other expenses: MARKETING AND FUNDRAISI
total $44,876 · program services $23,155 · fundraising $21,721
-
24d · Other expenses: BUILDING REPAIRS AND MA
total $31,748 · program services $31,748
-
24e · All other expenses
total $188,565 · program services $149,290 · management and general $39,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315 · end of year $690
-
2 · Savings and temporary cash investments
beginning of year $1,258,918 · end of year $1,518,190
-
4 · Accounts receivable
beginning of year $680,977 · end of year $410,427
-
8 · Inventories for sale or use
beginning of year $30,011 · end of year $13,242
-
9 · Prepaid expenses and deferred charges
beginning of year $39,280 · end of year $42,697
-
10a · Land, buildings and equipment: cost or other basis
$4,816,059
-
10b · Land, buildings and equipment: accumulated depreciation
$700,032
-
10c · Land, buildings and equipment, net
beginning of year $4,058,835 · end of year $4,116,027
-
11 · Investments: publicly traded securities
beginning of year $2,761,892 · end of year $3,003,223
-
15 · Other assets
beginning of year $6,429 · end of year $6,306
-
17 · Accounts payable and accrued expenses
beginning of year $97,403 · end of year $134,575
-
19 · Deferred revenue
beginning of year $50,000 · end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $266,000 · end of year $266,000
-
24 · Unsecured notes and loans payable
beginning of year $3,250,000 · end of year $3,250,000
-
25 · Other liabilities
beginning of year $14,884 · end of year $9,761
-
27 · Net assets without donor restrictions
beginning of year $4,627,562 · end of year $4,950,154
-
28 · Net assets with donor restrictions
beginning of year $530,808 · end of year $475,312
Mission and programs · 2023
Mission
COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL.
-
ASSISTING IMMIGRANTS WITH LEGAL PAPERWORK AND TRANSLATION.
Expenses $306,727 · Revenue $64,600
-
PROVIDE FAMILIES IN NEED WITH CLOTHING, FOOD, RENTAL ASSISTANCE, AND BASIC SOCIAL SERVICES.
Expenses $2,155,035 · Grants $322,070 · Revenue $110,166
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael KlassMICHAEL KLASS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MarshNANCY MARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra AdamsSANDRA ADAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anna MieritzANNA MIERITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jotham SteinJOTHAM STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy O'LearyJUDY O'LEARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MontgelasMICHAEL MONTGELAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HurbultSTEVE HURBULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LeaPATRICIA LEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BrusherJOHN BRUSHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judith GuerreroJUDITH GUERRERO
EXECUTIVE DIRECTOR
- Total calculated
- $130,212
- From this org
- $130,212
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530299349301773
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