Coastal Missions Society
- Assets
- $1.1m
- Revenue
- $152.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Founding
- 06/1982
- Data as of
- 12/2021
- EIN
- 98-0052053
Organization Overview
Coastal Missions Society, operating under the name Coastal Missions, is located in null. The organization was established in 1982. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Missions 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 Missions generated $152.8k 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 (9.0%) each year. All expenses for the organization totaled $165.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) 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 ORGANIZATION'S MISSION IS ADVANCEMENT OF THE GOSPEL IN REMOTE AREAS OF THE COAST OF BRITISH COLUMBIA AND SE ALASKA - THIS IS DONE BY THE USE OF THE MISSION-OWNED VESSEL COASTAL MESSENGER. IT IS COMPLEMENTED BY LETTER WRITING PHONE CALLS AND ELECTRONIC MEANS OF COMMUNICATION FROM THE REGISTERED MISSION OFFICE IN CHEMAINUS BC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGULAR ACTIVITIES WERE RESTRICTED BY COVID 19 RULES. WHEN APPROVAL WAS GIVEN THE VESSEL COASTAL MESSENGER OPERATED ON THE COAST OF BRITISH COLUMBIA COVID RULES STILL RESTRICTED THE VESSEL FROM OPERATING IN US WATER AS FAR NORTH AS PRINCE RUPERT BC. A ZEALOUS PROGRAM OF COMMUNICATIONS CONTINUED THROUGHOUT THE YEAR BY USE OF MAIL PHONECALLS EMAILS AND OTHER FORMS OF ELECTRONIC CONTACT. GATHERINGS WERE RESUMED AT THE MISSION BASE. WORKERS WERE INVITED TO SPEAK AT CHURCHES AND VARIOUS GATHERINGS AND AT FUNERALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Osborne Treasurer | OfficerTrustee | 2 | $0 |
Kenneth Plumbly President | OfficerTrustee | 3 | $0 |
Joan Mckee Secretary | OfficerTrustee | 3 | $0 |
Chet Mcarthur President | OfficerTrustee | 2 | $0 |
Patricia Swan Vice-President | OfficerTrustee | 0.25 | $0 |
Winnifred Williams Director | Trustee | 0.25 | $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 | $150,536 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,536 |
| Total Program Service Revenue | $0 |
| Investment income | $919 |
| 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 | $152,808 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,651 |
| Payroll taxes | $1,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215 |
| Fees for services: Accounting | $5,772 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,870 |
| Information technology | $2,626 |
| Royalties | $0 |
| Occupancy | $16,168 |
| Travel | $7,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,724 |
| Insurance | $8,571 |
| All other expenses | $0 |
| Total functional expenses | $165,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,696 |
| Savings and temporary cash investments | $76,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $513 |
| 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 | $8,350 |
| Net Land, buildings, and equipment | $600,755 |
| Investments—publicly traded securities | $43,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $314,209 |
| Total assets | $1,072,440 |
| Accounts payable and accrued expenses | $2,816 |
| 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 | $2,816 |
| Net assets without donor restrictions | $0 |
| 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 | $1,069,624 |
| Total liabilities and net assets/fund balances | $1,072,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Israel Elwyn | $54,224,116 | $55,011,577 |
Yad Sarah | $162,830,000 | $33,717,000 |
The Shekel Association Community Services For The Disabled | $21,512,719 | $25,286,966 |
Shalva Israel Assoc To Relieve The Handicapped Child And Family | $89,694,654 | $19,416,096 |
Makeway Foundation | $68,401,664 | $36,870,757 |
Jewish Community Centre Of Greater Vancouver | $28,798,438 | $23,908,838 |