Coastlands Ministries, operating under the name Project Lazarus, is located in Moravian Falls, NC. The organization was established in 2004. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Project Lazarus employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Lazarus 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 12/2021, Project Lazarus generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 18.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT LAZARUS BELIEVES THAT COMMUNITIES ARE ULTIMATELY RESPONSIBLE FOR THEIR OWN HEALTH AND THAT EVERY DRUG OVERDOSE IS PREVENTABLE. UTILIZING EXPERIENCE, DATA, AND COMPASSION WE EMPOWER COMMUNITIES AND INDIVIDUALS TOPREVENT SUBSTANCE USE AND OVERDOSES, PRESENT RESPONSIBLE PAIN MANAGEMENT, PROMOTE SUBSTANCE USE TREATMENT AND PROVIDE RECOVERY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROJECT LAZARUS MODEL IS A PUBLIC HEALTH MODEL BASED ON THE TWIN PREMISES THAT DRUG OVERDOSE DEATHS ARE PREVENTABLE AND THAT ALL COMMUNITIES ARE ULTIMATELY RESPONSIBLE FOR THEIR OWN HEALTH. THE MODEL CAN BECONCEPTUALIZED AS A WHEEL, WITH THREE CORE COMPONENTS IN THE "HUB AND SEVEN COMPONENTS THAT MAKE UP THE "SPOKES". THE THREE FOUNDATIONAL COMPONENTS OF THE HUB ARE: (1) PUBLIC AWARENESS (VIA COMMUNITY FORUMS,VARIOUS COUNTY HEALTH FAIRS, AND LECTURES), (2) COALITION ACTIONS AND (3) DATA AND EVALUATION (VIA COMMUNITY FORUMS AND PRESENTATIONS THAT WERE SPECIFICALLY TAILORED TO INDIVIDUAL COMMUNITIES WITH THEIR COUNTY SPECIFICINFORMATION REGARDING OVERDOSE AND POISONINGS).EACH ONE OF THE SEVEN COMPONENTS OF THE SPOKES HAS A MENU OF DIFFERENT ACTIVITIES THAT CAN FALL WITHIN. THE SEVEN SPOKES ARE: (1) COMMUNITY EDUCATION (VIA SCHOOL PREVENTION CLUBS, PRESENTATIONS AT HEALTH FAIRS, AND USAGE MESSAGES DISPLAYED ON BILLBOARDS, FLIERS AND PHARMACY RX BAGS), (2) PRESCRIBER EDUCATION (VIA DISTRIBUTION OF CPI AND PROJECT LAZARUS TOOLKITS, AND INFO ON CSRS IMPLEMENTATION), (3) HOSPITAL ED POLICIES (VIA CASE MANAGEMENT TRAINING FOR THOSE WITH CHRONIC PAIN, CSRS IMPLEMENTATION AND POLICIES ON REFERRAL FOR OPIOID DISBURSEMENT), (4) DIVERSION CONTROL (VIA PROJECT PILL DROP MEDICATION DISPOSAL BOXES AT LOCAL LAW ENFORCEMENT OFFICES), (5) PAIN PATIENT SUPPORT (ACCOMPLISHED THROUGH EXPANDING ACCESS TO TREATMENT FOR THOSE WITH CHRONIC PAIN, (6) HARM REDUCTIONS (VIADISTRIBUTION OF NALOXONE OVERDOSE RESCUE KITS WITH INFORMATION ON SAFE USAGE AND SIGNS OF OVERDOSE), AND (7) ADDICTION TREATMENT (VIA EXPANDING ACCESS TO TREATMENT AND PHYSICAL REFERRALS, AS WELL AS LAZARUS RECOVERYSERVICES).THE LAZARUS RECOVERY SERVICES (LRS) PROGRAM IS A PEER RECOVERY SUPPORT PROGRAM WHICH COMBINES CASE MANAGEMENT, COMMUNITY NAVIGATION, CRISIS INTERVENTION, FAMILY INVOLVEMENT, AND GROUP FACILITATION. LRS ALSO WORKSCLOSELY WITH FAITH COMMUNITIES TO BOOST RECOVERY. LAZARUS RECOVERY SERVICES CONTINUES TO PROVIDE SUPPORT TO THOSE WITH SUBSTANCE USE DISORDER (SUD), PROBLEMS THROUGH THOSE WHO ARE ROLE MODELS OF RECOVERY. OUR LAZARUS PEERGUIDES (LPGS) ARE TRAINED TO SERVE THE NEEDS OF THOSE IN RECOVERY BEYOND THE SCOPE OF BEHAVIORAL HEALTH AND SUBSTANCE ABUSE TREATMENT AGENCIES.IN WILKES COUNTY, NC, THE PROJECT LAZARUS WILKES YOUTH COALITION (PLWYC) WAS FORMULATED TO DECREASE YOUTH SUBSTANCE USE AND INITIATION BY REDUCING RISK FACTORS AND INCREASING PROTECTIVE FACTORS THROUGH COMMUNITYCOLLABORATION. PROJECT LAZARUS WAS INVOLVED IN EIGHT HIGH SCHOOLS AND MIDDLE SCHOOLS AND FIVE ELEMENTARY SCHOOLS IN WILKES COUNTY PRESENTING AND ENCOURAGING DRUG PREVENTION AND AWARENESS INVOLVING STUDENTS IN LEADERSHIPPREVENTION TEAMS AND EDUCATION IN ALTERNATIVE LEARNING PROGRAMS. ADDITIONALLY, PLWYC HELD VARIOUS COMMUNITY WIDE ACTIVITIES FOR ENGAGEMENT WITH YOUTH AND THEIR FAMILIES.ADDITIONAL, IN WILKES COUNTY, THE FORMULATION OF COALITION SECTOR MEMBERS REPRESENTATIVE OF THE COMMUNITY AT LARGE HAS BEEN ACCOMPLISHED. REGULAR MEETINGS FOR PLANNING AND STRATEGIC INITIATIVES ARE OCCURRING. FEDERALGRANTS HAVE BEEN RECEIVED TO BUILD COLLABORATION CAPACITY WITH COURTS, CORRECTIONS, HOSPITAL, SUBSTANCE USE RECOVERY AND WORK FORCE DEVELOPMENT. PRESENTATIONS, LECTURES, AND COMMUNICATIONS ALSO TOOK PLACE WITH MEMBERS OFTHE FOOD AND DRUG ADMINISTRATION, OFFICE OF NATIONAL DRUG CONTROL POLICY, SAMHSA, HRSA, BUREAU OF JUSTICE ASSISTANCE, NCDHHS, STATE AND LOCAL AGENCIES, AS WELL AS LAW ENFORCEMENT, EMS, AND POLICY MAKERS. THE PROJECTLAZARUS PUBLIC HEALTH MODEL HAS BEEN IMPLEMENTED WITHIN APPROXIMATELY THE COUNTIES IN NORTH CAROLINA, 35 OTHER STATES IN THE USA AND CANADA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Fred W Brason II CEO And Director | OfficerTrustee | 40 | $127,106 |
Anthony Dragovich President And Director | OfficerTrustee | 1 | $0 |
Sidney H Schnoll Secretary And Director | OfficerTrustee | 1 | $0 |
Steven D Passick Director | Trustee | 1 | $0 |
Su Layne Albert Director | Trustee | 1 | $0 |
Michael Cooper Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,105,149 |
All other contributions, gifts, grants, and similar amounts not included above | $734,135 |
Noncash contributions included in lines 1a–1f | $599,891 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,839,284 |
Total Program Service Revenue | $15,129 |
Investment income | $9 |
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 | $1,854,422 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
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. | $127,729 |
Compensation of current officers, directors, key employees. | $48,083 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $528,224 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $37,102 |
Payroll taxes | $53,288 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $135,943 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $65,656 |
Travel | $22,701 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,808 |
Insurance | $10,670 |
All other expenses | $0 |
Total functional expenses | $1,707,041 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $148,481 |
Savings and temporary cash investments | $15,529 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $90,049 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $254,059 |
Accounts payable and accrued expenses | $7,131 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,906 |
Total liabilities | $12,037 |
Net assets without donor restrictions | $153,676 |
Net assets with donor restrictions | $88,346 |
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 | $254,059 |
Over the last fiscal year, Coastlands Ministries has awarded $66,687 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Raleigh, NC | | $45,000 |
COAL FOR SAFE & DRUG FREE CHEROKEE | | | $21,687 |
Over the last fiscal year, we have identified 2 grants that Coastlands Ministries has recieved totaling $11,864.
Awarding Organization | Amount |
---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $11,842 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Organization Name | Assets | Revenue |
---|---|---|
Chesterfield Food Bank Chester, VA | $4,733,303 | $12,678,774 |
Vision Baptist Missions Inc Alpharetta, GA | $4,755,365 | $10,893,530 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
World Outreach Ministries Inc Kennesaw, GA | $2,301,447 | $10,553,778 |
Lutheran Home - Forsyth County Inc Salisbury, NC | $3,585,984 | $11,789,990 |
Timothy Initiative Inc Raleigh, NC | $25,869,697 | $20,418,173 |
City Of Refuge Inc Atlanta, GA | $18,578,795 | $9,135,404 |
Living On The Edge With Chip Ingram Duluth, GA | $7,733,886 | $10,860,458 |
Teen Challenge Job Training Inc Columbus, GA | $2,036,662 | $7,928,506 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Christian Relief Services - 21st Century Campaign Inc Alexandria, VA | $158,124,944 | $23,648,742 |