Coastal Horizons Center Inc
- Assets
- $18.9m
- Revenue
- $54.2m
- Investments
- $0.0
- Employees
- 784
- Location
- Wilmington, NC
- Founding
- 03/1971
- Data as of
- 06/2022
- EIN
- 56-0950370
Organization Overview
Coastal Horizons Center Inc is located in Wilmington, NC. The organization was established in 1971. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Coastal Horizons Center Inc employed 784 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Horizons Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Coastal Horizons Center Inc generated $54.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $55.3m during the year ending 06/2022. While expenses have increased by 15.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL HORIZONS CENTER, INC. PROMOTES CHOICES FOR HEALTHIER LIVES AND SAFER COMMUNITIES BY PROVIDING A CONTINUUM OF PROFESSIONAL SERVICES FOR PREVENTION, CRISIS INTERVENTION, SEXUAL ASSAULT VICITMS, CRIMINAL JUSTICE ALTERNATIVES, INTEGRATED PRIMARY CARE, AND THE TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COASTAL HORIZONS PROVIDES COMMUNITY BASED AND OUTPATIENT TREATMENT FOR FAMILIES AND INDIVIDUALS OF ALL AGES - INCLUDING INTEGRATED PRIMARY CARE, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS AS NEEDED. FEES ARE ESTABLISHED ON A SLIDING SCALE BASED ON INCOME AND NUMBER OF DEPENDENTS, AND THERE IS FUNDING FOR THE UNINSURED, MEDICAID, MEDICARE, AND OTHER THIRD PARTY INSURANCE.
THE CRIMINAL JUSTICE SERVICES DIVISION OF COASTAL HORIZONS CENTER PROVIDES TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES SERVICES IN 53 COUNTIES, REENTRY SYSTEMS FOR EFFECTIVE TREATMENT (RESET), JAIL DIVERSION IN NEW HANOVER COUNTY, RECIDIVISM REDUCTION SERVICES IN 13 COUNTIES, AND OUR CHILDREN'S PLACE WHICH IS STATEWIDE ADVOCACY AND EDUCATIONAL PROGRAM WHICH ALSO PROVIDES SERVICES IN PRISONS TO MAINTAIN FAMILY CONNECTIONS. THE NORTH CAROLINA TASC TRAINING INSTITUTE OF COASTAL HORIZONS PROVIDES EVIDENCE BASED TRAINING TO TASC STAFF STATEWIDE VIA LIVE AND VIRTUAL LEARNING ENVIRONMENTS IN ORDER TO IMPROVE THE DELIVERY OF SERVICES TO THE OFFENDER POPULATION ACCROSS THE STATE.
THE RAPE CRISIS CENTER OF COASTAL HORIZONS CENTER OFFERS FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF SEXUAL ABUSE AND ASSAULT AND THEIR FRIENDS, FAMILY, AND LOVED ONES. THESE SERVICES INCLUDE; 24-HOUR CRISIS HOSPITAL RESPONSE, 24-HOUR CRISIS HOTLINE SUPPORTIVE COUNSELING AND THERAPY, SUPPORT GROUPS, LAW-ENFORCEMENT/COURT ADVOCACY AND ACCOMPANIMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Hudson Chair | OfficerTrustee | 1 | $0 |
Jennifer Cranford Vice-Chair | OfficerTrustee | 1 | $0 |
Chris Blue Secretary | OfficerTrustee | 1 | $0 |
Henry Cherry Treasurer | OfficerTrustee | 1 | $0 |
Angela Ballentine Board Member | Trustee | 1 | $0 |
Heather Braithwaite Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mid-atlantic Pps Group Llc Security | 6/29/22 | $284,208 |
Virtual Officeware Healthcare Solutions Emr Development And Management | 6/29/22 | $518,553 |
Tnl Cleaning Solutions Cleaning | 6/29/22 | $118,655 |
Hope House Housing For Clients | 6/29/22 | $113,787 |
Cranfill Sumner Llp Attorney Fees | 6/29/22 | $116,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $214,350 |
| Related organizations | $0 |
| Government grants | $21,641,603 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,155,981 |
| Total Program Service Revenue | $31,946,816 |
| Investment income | $40,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,177,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $379,406 |
| Compensation of current officers, directors, key employees. | $355,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,588,938 |
| Pension plan accruals and contributions | $619,625 |
| Other employee benefits | $3,605,493 |
| Payroll taxes | $2,171,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $141,371 |
| Fees for services: Accounting | $61,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,625,448 |
| Advertising and promotion | $68,966 |
| Office expenses | $3,730,776 |
| Information technology | $477,900 |
| Royalties | $0 |
| Occupancy | $1,555,826 |
| Travel | $401,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,373 |
| Interest | $113,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $538,162 |
| Insurance | $323,159 |
| All other expenses | $0 |
| Total functional expenses | $55,331,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,354,549 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,040,743 |
| Accounts receivable, net | $888,329 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $333,254 |
| Net Land, buildings, and equipment | $10,220,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,810 |
| Total assets | $18,870,495 |
| Accounts payable and accrued expenses | $2,954,804 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,720,240 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,675,044 |
| Net assets without donor restrictions | $12,058,113 |
| Net assets with donor restrictions | $137,338 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,870,495 |