Coastal Coalition For Children Inc
- Assets
- $492.7k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 29
- Location
- Brunswick, GA
- Founding
- 05/1990
- Data as of
- 09/2023
- EIN
- 58-1497814
Organization Overview
Coastal Coalition For Children Inc is located in Brunswick, GA. The organization was established in 1990. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Coastal Coalition For Children Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Coalition For Children 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 09/2023, Coastal Coalition For Children Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.5m during the year ending 09/2023. While expenses have increased by 14.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION ANAD SUPPORT FOR FAMILIES TO BECOME SELF-SUFFICIENT THROUGH TWO PROGRAMS, EACH WITH A DIFFERENT FOCUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Hatton Executive Di | Officer | 40 | $75,538 |
Brian Corry Director | Trustee | 2 | $0 |
Ken Jacobsen Director | Trustee | 2 | $0 |
Patrick Jones Treasurer | OfficerTrustee | 2 | $0 |
Dionne Lovett Director | Trustee | 2 | $0 |
Aleah Martin Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,262,824 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,427,432 |
| Total Program Service Revenue | $0 |
| Investment income | $2,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,467 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,483,096 |
| 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. | $75,538 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $939,587 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $80,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,174 |
| Fees for services: Accounting | $22,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,435 |
| Advertising and promotion | $0 |
| Office expenses | $7,014 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,092 |
| Travel | $68,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,083 |
| Interest | $3,053 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,296 |
| Insurance | $16,930 |
| All other expenses | $5,034 |
| Total functional expenses | $1,468,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $118,968 |
| 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 | $4,842 |
| Net Land, buildings, and equipment | $3,078 |
| Investments—publicly traded securities | $222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $169,079 |
| Total assets | $492,710 |
| Accounts payable and accrued expenses | $9,360 |
| 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 | $200,618 |
| Total liabilities | $209,978 |
| Net assets without donor restrictions | $282,732 |
| Net assets with donor restrictions | $0 |
| 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 | $492,710 |