Coastal Family Partners
- Assets
- $28.0k
- Revenue
- $196.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Mobile, AL
- Founding
- Data as of
- 09/2022
- EIN
- 85-1977481
Organization Overview
Coastal Family Partners is located in Mobile, AL. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Family Partners 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 09/2022, Coastal Family Partners generated $196.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $193.0k during the year ending 09/2022. While expenses have increased by 24.5% per year over the past 2 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
TO WORK SIDE BY SIDE WITH TRADITIONALLY DISADVANTAGED POPULATIONS TO BOOST FAMILY WELLBEING BY IDENTIFYING AND BRIDGING RESOURCE GAPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABOVE FIGURES ENCOMPASS TOTAL DIRECT SERVICE DELIVERY FOR THE AGENCY'S COMMUNITY BASED FAMILY SUPPORT SERVICES (PROGRAMMING FOR PARENT ED AND SUPPORT AND CHILD MALTREATMENT PREVENTION).
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy L Jones-Hudson Executive Director | Officer | 40 | $57,872 |
Carmen Young Director | Trustee | 0.2 | $0 |
Cadavious Jones Director | Trustee | 0.2 | $0 |
Samantha Mccammon Director | Trustee | 0.1 | $0 |
Georgia Baker Interim Board Chair | Trustee | 0.2 | $0 |
Brenda Upshaw Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,916 |
| Total Program Service Revenue | $13,000 |
| 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 | $196,916 |
| 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. | $57,872 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,345 |
| Payroll taxes | $7,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,605 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,285 |
| Advertising and promotion | $692 |
| Office expenses | $12,002 |
| Information technology | $1,174 |
| Royalties | $0 |
| Occupancy | $15,817 |
| Travel | $6,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,694 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $922 |
| All other expenses | $21,414 |
| Total functional expenses | $192,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,054 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,021 |
| Accounts payable and accrued expenses | $1,066 |
| 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 | $3,609 |
| Total liabilities | $4,675 |
| Net assets without donor restrictions | $15,264 |
| Net assets with donor restrictions | $8,082 |
| 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 | $28,021 |
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Emerald Coast Childrens Advocacy Center Inc Niceville, FL | $6,912,561 | $2,538,929 |
Our Kids Inc Nashville, TN | $2,987,735 | $2,033,185 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
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