Coastal Community Action Program
- Assets
- $17.6m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 347
- Location
- Aberdeen, WA
- Founding
- 10/1967
- Data as of
- 12/2020
- EIN
- 91-6066958
Organization Overview
Coastal Community Action Program is located in Aberdeen, WA. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Coastal Community Action Program employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Community Action Program 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 12/2020, Coastal Community Action Program generated $19.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $16.3m during the year ending 12/2020. While expenses have increased by 14.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ESSENTIAL SERVICES TO THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & COMMUNITY SERVICES:PROVIDE ELIGIBLE HOUSEHOLDS WITH RENT SUBSIDIES,WEATHERIZATION,ENERGY, AND AID IN PAYMENT OF UTILITY BILLS.
ADULT SERVICES: RSVP PROGRAM AND PROVIDE CALL SERVICES FOR THE ELDERLY, HANDICAPPED & HOME BOUND, AND CHORE SERVICES. ALSO PROVIDED SENIOR NUTRITION SITES AND HOME DELIVERED MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Dublanko Executive Director | Officer | 40 | $188,482 |
Lucyna Machowek Finance Director | Officer | 40 | $150,870 |
Ken Albert Chair | OfficerTrustee | 0 | $0 |
Pete Schave Vice Chair | OfficerTrustee | 0 | $0 |
Ron Strabbing Treasurer | OfficerTrustee | 0 | $0 |
Candy Earls Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gh Pud Client Assistance | 12/30/16 | $591,546 |
Coastal Harvest Food Program | 12/30/16 | $151,799 |
City Of Aberdeen Client Assistance | 12/30/16 | $104,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,558 |
| Related organizations | $0 |
| Government grants | $19,161,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,817 |
| Noncash contributions included in lines 1a–1f | $947,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,418,597 |
| Total Program Service Revenue | $424,609 |
| Investment income | $12 |
| 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 | $19,679,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,859,479 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,946 |
| Compensation of current officers, directors, key employees. | $352,946 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,042,982 |
| Pension plan accruals and contributions | $149,634 |
| Other employee benefits | $907,529 |
| Payroll taxes | $671,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,526 |
| Fees for services: Accounting | $19,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $480,513 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $564,414 |
| Travel | $281,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,918 |
| Insurance | $154,225 |
| All other expenses | $0 |
| Total functional expenses | $16,271,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,608,435 |
| Savings and temporary cash investments | $53,069 |
| Pledges and grants receivable | $2,522,003 |
| 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 | $49,553 |
| Prepaid expenses and deferred charges | $21,134 |
| Net Land, buildings, and equipment | $11,304,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,710 |
| Other assets | $0 |
| Total assets | $17,576,591 |
| Accounts payable and accrued expenses | $957,277 |
| Grants payable | $0 |
| Deferred revenue | $131,144 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,468,538 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,097,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,764 |
| Total liabilities | $4,790,554 |
| Net assets without donor restrictions | $12,402,602 |
| Net assets with donor restrictions | $383,435 |
| 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 | $17,576,591 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Coastal Community Action Program has recieved totaling $30,088.
| Awarding Organization | Amount |
|---|---|
Grays Harbor Community Foundation Hoquiam, WA PURPOSE: To support the program. | $17,000 |
Henry P Keller Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $8,088 |
Druzianich Family Charitable Trust Aberdeen, WA PURPOSE: SUPPORT FOR MEALS ON WHEELS PROGRAM. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |