Coastal Womens Shelter Inc
- Assets
- $530.7k
- Revenue
- $944.9k
- Investments
- $0.0
- Employees
- 25
- Location
- New Bern, NC
- Founding
- 07/1988
- Data as of
- 06/2021
- EIN
- 58-1665785
Organization Overview
Coastal Womens Shelter Inc is located in New Bern, NC. The organization was established in 1988. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2021, Coastal Womens Shelter Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Womens Shelter 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 06/2021, Coastal Womens Shelter Inc generated $944.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $808.0k during the year ending 06/2021. While expenses have increased by 1.4% 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
TO ERADICATE DOMESTIC VIOLENCE IN CRAVEN, JONES, AND PAMLICO COUNTIES. HELP FAMILIES BREAK THE CYCLE OF DOMESTIC VIOLENCE AND ACQUIRE THE SKILLS NECESSARY TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. PROVIDE CRISIS INTERVENTION, SUPPORTIVE SERVICES, EDUCATION, AND ADVOCACY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE SERVICES: SERVICES PROVIDED TO CLIENTS THAT ADDRESS IMMEDIATE NEEDS IN RESPONSE TO DOMESTIC VIOLENCE CRISIS OR CRITICAL INCIDENT. THESE SERVICES INCLUDE, BUT NOT LIMITED TO EMERGENCY SOLUTIONS, 24-HOUR CRISIS LINE, CRISIS COUNSELING, THERAPY SERVICES, SUPPORT SERVICES, LIFE SKILLS TRAINING AND CAREER DEVELOPMENT, COURT/LEGAL ADVOCACY, SAFETY PLANNING AND HOUSING ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tova Hairston Former Execu | Officer | 40 | $49,285 |
Amanda Delgado Executive Di | Officer | 40 | $41,507 |
Antoinette Boskey Assistant Se | OfficerTrustee | 5 | $0 |
Neil Coffield Treasurer | OfficerTrustee | 5 | $0 |
Mary Beth Fennell President | OfficerTrustee | 5 | $0 |
Renee Hunt Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $625,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,822 |
| Noncash contributions included in lines 1a–1f | $1,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,212 |
| Total Program Service Revenue | $76,054 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,834 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $944,925 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $48,585 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,308 |
| Compensation of current officers, directors, key employees. | $19,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $306,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,708 |
| Payroll taxes | $30,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,619 |
| Advertising and promotion | $27,457 |
| Office expenses | $50,217 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,981 |
| Travel | $6,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,233 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,359 |
| Insurance | $19,605 |
| All other expenses | $17,059 |
| Total functional expenses | $807,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,035 |
| Savings and temporary cash investments | $170,472 |
| Pledges and grants receivable | $27,068 |
| Accounts receivable, net | $214 |
| 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 | $4,429 |
| Net Land, buildings, and equipment | $149,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $530,688 |
| Accounts payable and accrued expenses | $6,242 |
| 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 | $23,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,657 |
| Net assets without donor restrictions | $432,547 |
| Net assets with donor restrictions | $68,484 |
| 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 | $530,688 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Coastal Womens Shelter Inc has recieved totaling $36,775.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $17,000 |
United Way Of Coastal Carolina Inc New Bern, NC PURPOSE: SHELTER BASICS PROGRAM | $8,922 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,604 |
International Paper Company Foundation Memphis, TN PURPOSE: OPERATIONAL SUPPORT FOR DOMESTIC VIOLENCE AGENCY | $2,000 |
Harris Upchurch Foundation Inc Raleigh, NC PURPOSE: GENERAL SUPPORT | $2,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Women Moving On Inc Decatur, GA | $1,864,687 | $2,598,619 |
Safe Home-Rape Crisis Coalition Spartanburg, SC | $2,704,979 | $2,398,060 |
Battered Womens Shelter Inc Valdosta, GA | $2,853,949 | $2,504,708 |
Womens Resource Center Of The New River Valley Radford, VA | $1,926,835 | $2,556,523 |
The Laurel Center Intervention For Domestic & Sexual Violence Winchester, VA | $8,329,472 | $3,318,144 |
Empowerhouse Fredericksburg, VA | $3,796,058 | $2,497,669 |