Coastal Bend Center For Independent Living
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 31
- Location
- Corpus Christi, TX
- Founding
- 10/1998
- Data as of
- 12/2021
- EIN
- 74-2878070
Organization Overview
Coastal Bend Center For Independent Living is located in Corpus Christi, TX. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Coastal Bend Center For Independent Living employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Bend Center For Independent Living 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 Bend Center For Independent Living generated $2.0m 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 (3.8%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.4%) 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 MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNCILING, INFORMATION, AND REFERRAL AND TRANSITION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMBER OF CONSUMERS SERVED 1799. ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH DISABILITIES TO CONNECT WITH COMMUNITY-BASED LIVING OPPORTUNITIES, REDUCE INSTITUTIONALIZATION BASED ON CONSUMER CHOICE, AND EMPOWER INDIVIDUALS TO MAKE DECISIONS REGARDING THE DIRECTION OF THEIR LIVES. THE CHOICES ARE OFTEN CONTINGENT UPON THE AVAILABILITY OF EXISTING RESOURCES, SERVICES, AND SUPPORTS THAT CAN BE IDENTIFIED TO ACCESS AND SUSTAIN COMMUNITY LIVING. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL ASSISTANCE OR RESPITE WITHIN THEIR HOME SETTING, EDUCATION, COMMUNITY ENGAGEMENT, INTERACTION WITH FAMILY AND PEERS, AND SOCIAL ACTIVITIES. CBCIL STAFF PROVIDES ACCESS TO INFORMATION AND REFERRAL TO HEALTH AND SOCIAL SERVICES, AFFORDABLE HOUSING, OBTAINING FOOD OR FINANCIAL ASSISTANCE WITH RENT, UTILITY BILLS, MEDICATIONS, AND TRANSPORTATION. ASSISTANCE IS PROVIDED IN COASTAL BEND COMMUNITIES TO HELP INDIVIDUALS AND HOUSEHOLDS, INCLUDING THOSE WITH LOW INCOME, NAVIGATE THE HEALTHCARE INSURANCE MARKETPLACE AND PARTICIPATE IN COMMUNITY OUTREACH EVENTS, ONE-ON-ONE NAVIGATION, AND ENROLLMENT SERVICES. CBCIL SERVES INDIVIDUALS WITH DISABILITIES OF ALL AGES, ALL TYPES OF DISABILITIES, AND CULTURALLY DIVERSE POPULATIONS. ASSISTANCE IS PROVIDED TO IDENTIFY AND ACQUIRE DURABLE MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY SUPPORT, WITH MAY INCLUDE HEARING AIDS, PROSTHETICS, LIFT RECLINERS, AND VEHICLE MODIFICATIONS, BASED ON INDIVIDUAL NEED TO ACHIEVE OR MAINTAIN INDEPENDENT LIVING IN THE COMMUNITY SETTING OF THEIR CHOICE.
NUMBER OF CONSUMERS SERVED 59. ASSISTANCE PROVIDED INCLUDES SHORT-TERM SUBSIDIZED RENTAL ASSISTANCE AND DEPOSITS BRIDGING THE GAP TO OBTAINING AFFORDABLE, ACCESSIBLE, SUBSIDIZED HOUSING. STAFF COUNSEL INDIVIDUALS ON HOW TO IDENTIFY AND APPLY FOR PERMANENT SUBSIDIZED HOUSING OPPORTUNITIES IN THE REGION AND MAKE REFERRALS TO OTHER COMMUNITY PARTNERS FOR VOLUNTEER HOME MODIFICATIONS.
NUMBER OF CONSUMERS SERVED 102. TRANSPORTATION ASSISTANCE IS PROVIDED TO CONSUMERS IN THE URBAN AND RURAL AREAS OF THE REGION. AFFORDABLE TRIPS ARE COORDINATED BY STAFF WITH LOCAL TRANSPORTATION PROVIDERS FOR CBCIL CONSUMERS FOR EMPLOYMENT, MEDICAL APPOINTMENTS, CHURCH, EDUCATION OR TRAINING, AND GROCERY SHOPPING. WITH MOBILITY MANAGEMENT, INDIVIDUALS WITH DISABILITIES AND THOSE OVER AGE 65 ARE ASSISTED WITH ACCESS TO OTHER MODES OF TRAVEL TO SUSTAIN INSTRUMENTAL ACTIVITIES OF DAILY LIVING AND TO INCREASE POSITIVE HEALTH-RELATED OUTCOMES AS DETERMINED BY THE CONSUMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Telge-Masur Fiscal Director | Trustee | 40 | $72,606 |
Linda Fallwell Stover Executive Director | Trustee | 40 | $68,824 |
John Jackson President | OfficerTrustee | 1 | $0 |
Karen Mccaleb Vice President | OfficerTrustee | 1 | $0 |
Emede Moses Reyes Treasurer | OfficerTrustee | 1 | $0 |
Loreen Salinas Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,116,211 |
| All other contributions, gifts, grants, and similar amounts not included above | $933,573 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,049,784 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $2,049,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $531,119 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,033,249 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $59,247 |
| Other employee benefits | $106,079 |
| Payroll taxes | $80,190 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $427 |
| Office expenses | $28,893 |
| Information technology | $25,868 |
| Royalties | $0 |
| Occupancy | $74,104 |
| Travel | $3,024 |
| 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 | $26,534 |
| Insurance | $13,359 |
| All other expenses | $3,006 |
| Total functional expenses | $2,094,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $269,392 |
| Accounts receivable, net | $102,949 |
| 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 | $4,958 |
| Net Land, buildings, and equipment | $498,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,598,154 |
| Accounts payable and accrued expenses | $147,913 |
| 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 | $147,913 |
| Net assets without donor restrictions | $1,378,295 |
| Net assets with donor restrictions | $71,829 |
| 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 | $1,598,154 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Bend Center For Independent Living has recieved totaling $66.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Buckner International Dallas, TX | $12,129,357 | $21,781,250 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Military Warriors Support Foundation San Antonio, TX | $26,095,499 | $9,501,589 |
Caritas Of Austin Austin, TX | $7,645,786 | $15,511,664 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Mission Of Mercy Inc Corpus Christi, TX | $7,577,811 | $11,960,672 |
Life Styles Inc Fayetteville, AR | $7,250,362 | $10,687,117 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Advo Companies Inc Amarillo, TX | $2,717,648 | $8,744,385 |
Arkansas Family Supports Inc Fort Smith, AR | $6,002,199 | $9,109,380 |
Carc Inc Lake Charles, LA | $11,579,586 | $7,309,580 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |