Form 990 for tax year 2024
Filed by COASTAL FAMILIES RELIEF NURSERY.
Totals
- Total revenue
- $724,644
- Total expenses
- $548,718
- Contributions and grants received
- $723,763
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $881
- Other revenue
- $0
- Total assets, end of year
- $929,532
- Total liabilities, end of year
- $515,501
- Net assets or fund balances, end of year
- $414,031
- Program services expenses (Part IX)
- $491,491
- Management and general expenses
- $45,461
- Fundraising expenses
- $11,766
- Program service expenses (Part III)
- $491,491
Program services were 89.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$340,270
-
1f · All other contributions, gifts and grants
$383,493
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $881 · related or exempt $881 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $325,921 · program services $318,034 · fundraising $7,887
-
8 · Pension plan contributions
total $0 · program services $0 · fundraising $0
-
9 · Other employee benefits
total $33,101 · program services $32,290 · fundraising $811
-
10 · Payroll taxes
total $36,776 · program services $35,875 · fundraising $901
-
11c · Fees: accounting
total $33,000 · management and general $33,000
-
11g · Fees: other
total $9,103 · management and general $9,103
-
12 · Advertising and promotion
total $3,132 · program services $965 · fundraising $2,167
-
13 · Office expenses
total $1,948 · program services $1,091 · management and general $857
-
14 · Information technology
total $9,436 · program services $7,036 · management and general $2,400
-
16 · Occupancy
total $18,250 · program services $18,250
-
17 · Travel
total $1,649 · program services $1,649
-
19 · Conferences, conventions and meetings
total $14,203 · program services $14,203
-
22 · Depreciation, depletion and amortization
total $7,072 · program services $7,072
-
23 · Insurance
total $6,604 · program services $6,604
-
24a · Other expenses: Classroom Costs
total $26,071 · program services $26,071 · management and general $0 · fundraising $0
-
24b · Other expenses: Family Support Expenses
total $11,014 · program services $11,014 · management and general $0 · fundraising $0
-
24c · Other expenses: Staff & Volunteer Support
total $971 · program services $971 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & Subscriptions
total $10,467 · program services $10,366 · management and general $101 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,225 · end of year $451,390
-
2 · Savings and temporary cash investments
end of year $400,879
-
3 · Pledges and grants receivable
beginning of year $79,140 · end of year $34,834
-
10a · Land, buildings and equipment: cost or other basis
$49,501
-
10b · Land, buildings and equipment: accumulated depreciation
$7,072
-
10c · Land, buildings and equipment, net
end of year $42,429
-
17 · Accounts payable and accrued expenses
beginning of year $5,260 · end of year $10,221
-
19 · Deferred revenue
end of year $505,280
-
27 · Net assets without donor restrictions
beginning of year $238,105 · end of year $414,031
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
We partner with vulnerable families to identify their needs, set strength-based goals, and provide ongoing support using a holistic approach that includes therapeutic early childhood program classrooms, home visits, outreach services, and parent education programs.
-
Therapeutic Early Childhood Program (TECP) The TECP combines the Wobbler and Toddler classrooms, serving children ages 1-3 in a therapeutic, relationship-based setting. With a low child-to-teacher ratio, teachers focus on social-emotional growth, sensory exploration, and early literacy. Parents receive home visits that emphasize goal-setting, reducing stress, and increasing resiliency through connections with community partners. Staff also help families transition into preschool, Head Start, or other programs to prepare for kindergarten. This program represents the largest share of organizational time and resources and provides the foundation for preventing abuse and neglect while promoting long-term child success.
Expenses $312,310 · Grants $312,310
-
Outreach/Home Visiting The Outreach Program offers monthly home visits for families who may not be able to attend center-based services. Home visitors provide child development activities, parenting support, and crisis resources. Families also receive access to optional monthly respite care and the Care Closet for diapers, wipes, and basic essentials. By addressing family stressors, offering short-term relief, and linking to services such as housing and health supports, Outreach helps families build resiliency and strengthens protective factors. Meeting families in their homes ensures access to support even when barriers like transportation or schedules prevent classroom participation.
Expenses $168,167 · Grants $168,167
-
Family Support Services Family Support combines the Diaper Distribution Program, Waves of Change, and the Care Closet. Families receive free diapers, wipes, and other essentials to reduce financial strain and support child health. Waves of Change addresses large, urgent needs-such as washers/dryers, tires, or utility assistance-that, if unmet, would create significant barriers to family stability. These one-time supports prevent crises from escalating and give parents the capacity to focus on their children's well-being. Together, these services reduce stress, build resiliency, and directly strengthen protective factors that keep children safe and families thriving.
Expenses $11,014 · Grants $11,014
As filed on the 2024 return.
Listed in Part VII
-
Sara Stephens
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Arlene Roblan
Board Vice-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Adrian DeLeon
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Maide Rosengarden
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 28 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503079349303055
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