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Nonprofiteer
← COASTAL COALITION FOR CHILDREN INC

Form 990 for tax year 2024

Filed by COASTAL COALITION FOR CHILDREN INC.

Totals

Total revenue
$1,649,004
Total expenses
$1,681,902
Contributions and grants received
$1,592,442
Grants paid
$0
Program service revenue
$0
Investment income
$3,271
Other revenue
$53,291
Total assets, end of year
$399,754
Total liabilities, end of year
$137,108
Net assets or fund balances, end of year
$262,646
Program services expenses (Part IX)
$1,612,602
Management and general expenses
$64,850
Fundraising expenses
$4,450
Program service expenses (Part III)
$1,612,602

Program services were 95.9% 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

    $11,431

  • 1e · Government grants (contributions)

    $1,504,088

  • 1f · All other contributions, gifts and grants

    $76,923

  • 3 · Investment income

    total $3,271 · excluded $3,271

  • 8a · Fundraising events: gross income

    $121,220

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

    $11,431

  • 8b · Fundraising events: direct expenses

    $67,929

  • 8c · Net income from fundraising events

    total $53,291 · excluded $53,291

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,193,056 · program services $1,164,284 · management and general $28,772

  • 10 · Payroll taxes

    total $90,825 · program services $88,616 · management and general $2,209

  • 11c · Fees: accounting

    total $35,049 · program services $32,251 · management and general $184 · fundraising $2,614

  • 11g · Fees: other

    total $7,906 · program services $7,274 · management and general $42 · fundraising $590

  • 13 · Office expenses

    total $10,267 · program services $9,070 · management and general $1,106 · fundraising $91

  • 16 · Occupancy

    total $69,477 · program services $69,418 · management and general $59

  • 17 · Travel

    total $107,896 · program services $107,442 · management and general $454

  • 19 · Conferences, conventions and meetings

    total $1,209 · program services $166 · management and general $1,043

  • 20 · Interest

    total $149 · program services $55 · management and general $94

  • 22 · Depreciation, depletion and amortization

    total $1,129 · management and general $1,129

  • 23 · Insurance

    total $25,345 · program services $22,034 · management and general $3,311

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $73,393 · program services $71,795 · management and general $1,598

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $23,069 · program services $23,069

  • 24c · Other expenses: SPECIAL EVENTS

    total $16,674 · management and general $16,674

  • 24d · Other expenses: AFFILIATIONS DUES

    total $13,700 · program services $6,300 · management and general $7,400

  • 24e · All other expenses

    total $12,758 · program services $10,828 · management and general $775 · fundraising $1,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,250 · end of year $186,517

  • 3 · Pledges and grants receivable

    beginning of year $219,608 · end of year $124,629

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,714 · end of year $6,299

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

    $5,645

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

    $4,825

  • 10c · Land, buildings and equipment, net

    beginning of year $1,949 · end of year $820

  • 11 · Investments: publicly traded securities

    beginning of year $204 · end of year $255

  • 15 · Other assets

    beginning of year $101,942 · end of year $81,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,973 · end of year $9,220

  • 25 · Other liabilities

    beginning of year $135,201 · end of year $127,888

  • 27 · Net assets without donor restrictions

    beginning of year $295,493 · end of year $262,646

Mission and programs · 2024

Mission

PROVIDE EDUCATION AND SUPPORT FOR FAMILIES TO BECOME SELF-SUFFICIENT THROUGH TWO PROGRAMS, EACH WITH A DIFFERENT FOCUS.

Activities or mission (Part I)

PROVIDE EDUCATION ANAD SUPPORT FOR FAMILIES TO BECOME SELF-SUFFICIENT THROUGH TWO PROGRAMS, EACH WITH A DIFFERENT FOCUS.

  • HEALTHY FAMILIES - A VOLUNTARY HOME VISITATION PROGRAM THAT SUPPORTS FIRST TIME MOTHERS WITH NEWBORNS TO PREVENT CHILD ABUSE AND NEGLECT BY INCREASING PARENTING AND COPING SKILLS.

    Expenses $1,339,623

  • GRANDPARENT CONNECTION - INFORM AND EDUCATE GRANDPARENTS WHO ARE RAISING THEIR GRANDCHILDREN THROUGH SUPPORT GROUPS, NEWSLETTERS AND CLASSES IN PARENTING AND EDUCATION AND SUPPORT TO OBTAIN CUSTODY AND THUS PROVIDE A STABLE HOME ENVIRONMENT.

    Expenses $272,979

As filed on the 2024 return.

Listed in Part VII

  • Lori Hatton

    EXECUTIVE DI

    Total calculated
    $75,538
    From this org
    $75,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Corry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Legrand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aleah Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Becca McWaters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabriella Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Rolle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mac Shelander

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jordan Tippett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Woodroof

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Danny York

    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
2024
Filed
3 June 2026
IRS schema version
2024v5.0
Source object
202641549349300639

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