Coastal Police Chaplaincy
- Assets
- $483.3k
- Revenue
- $413.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Charleston, SC
- Founding
- 07/1998
- Data as of
- 12/2021
- EIN
- 57-0989842
Organization Overview
Coastal Police Chaplaincy is located in Charleston, SC. The organization was established in 1998. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Coastal Police Chaplaincy employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Police Chaplaincy 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, Coastal Police Chaplaincy generated $413.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $370.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
THE CHAPLAINCY IS A DIVERSE TEAM OF FIRST RESPONDER CHAPLAINS PROVIDING COMMUNITY CRISIS CARE. WE ARE A COMFORT IN CRISIS, DELIVERING CITIZENS EMERGENCY ON-SCENE RESPONSE THROUGH EMOTIONAL AND SPIRITUAL FIRST AID, A PRESENCE OF PEACE, PROMOTING UNITY, RECONCILIATION, AND RESILIENCY FOR A COLLABORATIVE COMMUNITY, AND A HOPE FOR HEALING PROVIDING PASTORAL CONTINUUM OF CARE TO FIRST RESPONDERS AND SURVIVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PASTORAL CARE AND COUNSELING FOR EMPLOYEES AND FAMILIES OF LAW ENFORCEMENT AND EMERGENCY SERVICES, AS WELL AS THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Robinson Senior Chaplain | Trustee | 40 | $112,711 |
Rutledge Durant President | Trustee | 4 | $0 |
Dennis Bradford Member | Trustee | 4 | $0 |
Michael Cole Member | Trustee | 4 | $0 |
Rob Black Secretary | Trustee | 4 | $0 |
Ashlee Franklin Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $169,635 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,888 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $355,523 |
| Total Program Service Revenue | $0 |
| Investment income | $21,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,284 |
| 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. | $112,711 |
| Compensation of current officers, directors, key employees. | $8,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,041 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $372 |
| Office expenses | $956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $4,706 |
| All other expenses | $30,291 |
| Total functional expenses | $370,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,766 |
| Savings and temporary cash investments | $12,629 |
| 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 | $0 |
| Investments—publicly traded securities | $271,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $92,549 |
| Total assets | $483,296 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $359,434 |
| Net assets with donor restrictions | $123,862 |
| 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 | $483,296 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coastal Police Chaplaincy has recieved totaling $19,406.
| Awarding Organization | Amount |
|---|---|
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: HUMAN NEEDS GRANT | $10,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: GRIEF CARE BASKETS | $9,350 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $59,743 |
| Earnings | $10,895 |
| Admin Expense | $500 |
| Ending Balance | $70,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Middle Georgia Community Action Agency Inc Warner Robins, GA | $16,341,072 | $22,831,076 |
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |
Pee Dee Coalition Against Domestic And Sexual Assault Florence, SC | $7,943,993 | $6,463,793 |
Heart Of Ga Community Action Council Inc Warner Robins, GA | $1,148,335 | $3,700,784 |
Community Assistance Center Inc Atlanta, GA | $5,646,342 | $4,660,397 |
Mt Olive Community Outreach Center Inc Albany, GA | $5,405,895 | $2,935,637 |
Onslow Community Outreach Inc Jacksonville, NC | $3,700,480 | $2,894,455 |
Georgia Mountain Womens Center Inc Cornelia, GA | $2,086,462 | $1,989,958 |
Cabarrus Victims Assistance Network Concord, NC | $5,605,674 | $2,157,586 |
Project Safe Inc Athens, GA | $2,591,445 | $1,791,637 |