Coastal Community Action Inc
- Assets
- $6.3m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 195
- Location
- Newport, NC
- Founding
- 09/1966
- Data as of
- 09/2021
- EIN
- 56-6075606
Organization Overview
Coastal Community Action Inc is located in Newport, NC. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Coastal Community Action Inc employed 195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Community Action 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 09/2021, Coastal Community Action Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $13.0m during the year ending 09/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL COMMUNITY ACTION, INC. (CCA) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA FOR THE PURPOSE OF ASSISTING AND EMPOWERING DISADVANTAGED PEOPLE, PROVIDING THEM WITH THE TOOLS TO OVERCOME PROVERTY, LIVE WITH DIGNITY, AND ACHIEVE THEIR FULL POTENTIAL. CCA PROVIDES SERVICES IN NINE COUNTIES: CARTERET, CRAVEN, DUPLIN, JONES, LENOIR, NEW HANOVER, ONSLOW, PAMLICO, AND PENDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SERVICES THAT INCLUDE HEALTH, DENTAL, NUTRITION, EDUCATION, TRANSPORTATION, AND SOCIAL SERVICES FOR DISADVANTAGED CHILDREN. THE PROGRAM RECEIVED 1,752,765 OF IN-KIND CONTRIBUTIONS FOR SPACE AND SERVICES THAT THAT ARE NOT INCLUDED ON THE TAX RETURN.
HOUSING REPAIRS PROGRAM PROVIDED HOME WEATHERIZATION, URGENT REPAIR, SINGLE FAMILY REHABILITATION, AND HEATING APPLIANCE REPAIR AND REPLACEMENT TO LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS, AND THEIR FAMILIES.
THE HOUSING ASSISTANCE PROGRAM PROVIDED SUBSIDIZED MONTHLY RENT FOR LOW INCOME FAMILIES IN THE HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 PROGRAM.
COMMUNITY SERVICES, SENIOR CITIZEN, AND OTHER PROGRAMS PROVIDED FUNDS FOR SELF SUFFICIENCY, EMERGENCY ASSISTANCE, AND OTHER VARIOUS SUPPORT TO THE DISADVANTAGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catissa Head Executive Di | Officer | 40 | $106,737 |
Keith Fiaschetti CFO | Officer | 40 | $81,129 |
Ruzalia Davis Secretary | OfficerTrustee | 2 | $0 |
Jerol Bryant Treasurer | OfficerTrustee | 2 | $0 |
June Vann Board Chair | OfficerTrustee | 5 | $0 |
Reverend Charles Dudley Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smith Service Co Repairs | 9/29/21 | $233,025 |
Davis Repair Service Repairs | 9/29/21 | $159,500 |
Tuscov Llc Repairs | 9/29/21 | $167,491 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,910,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,918,116 |
| Total Program Service Revenue | $612,141 |
| Investment income | $2,538 |
| 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 | $13,623,681 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,001,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,866 |
| Compensation of current officers, directors, key employees. | $19,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,721,951 |
| Pension plan accruals and contributions | $127,261 |
| Other employee benefits | $1,209,403 |
| Payroll taxes | $311,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $302,621 |
| Advertising and promotion | $31,766 |
| Office expenses | $151,251 |
| Information technology | $147,932 |
| Royalties | $0 |
| Occupancy | $353,940 |
| Travel | $91,428 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,245 |
| Insurance | $183,508 |
| All other expenses | $729,688 |
| Total functional expenses | $12,966,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $984,439 |
| Savings and temporary cash investments | $552,730 |
| Pledges and grants receivable | $1,016,014 |
| Accounts receivable, net | $16,934 |
| 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 | $72,408 |
| Net Land, buildings, and equipment | $3,621,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,264,251 |
| Accounts payable and accrued expenses | $820,085 |
| 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 | $1,909,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,100 |
| Total liabilities | $2,732,126 |
| Net assets without donor restrictions | $3,133,323 |
| Net assets with donor restrictions | $398,802 |
| 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 | $6,264,251 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Community Action Inc has recieved totaling $34,618.
| Awarding Organization | Amount |
|---|---|
Craven Smart Start Inc New Bern, NC PURPOSE: North Carolina PreK | $34,618 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Charleston Area Convention & Visitors Bureau Charleston, SC | $17,210,458 | $29,781,081 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Hampton Roads Community Action Program Inc Newport News, VA | $4,977,691 | $24,100,051 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |