Coastal Family Partners
- Assets
- $25.7k
- Revenue
- $218.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Mobile, AL
- Founding
- Data as of
- 09/2023
- 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 09/2023, Coastal Family Partners generated $218.4k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $237.2k during the year ending 09/2023. While expenses have increased by 24.0% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COASTAL FAMILY PARTNERS WORKS SIDE BY SIDE WITH DISADVANTAGED FAMILIES TO BOOST WELLBEING AND CLOSE RESOURCE GAPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM ASSIGNS CAREGIVERS A FAMILY ADVOCATE WHO MEETS IN THE HOME EACH WEEK TO PROVIDE IN-PERSON OR VIRTUAL EDUCATIONAL LESSONS. PARENTS MAY THEN USE THE INFORMATION THEY HAVE LEARNED TO TEACH THEIR OWN CHILDREN. THIS PROGRAMS SERVES CHILDREN FROM LOW TO MODERATE INCOME HOMES AND IMPROVES SCHOOL READINESS.
THE PARENT TOOLBOX PROGRAM WAS THOUGHTFULLY DESIGNED BY COASTAL FAMILY PARTNERS' STAFF TO MEET THE TARGET AUDIENCE'S PARENTING NEEDS. IN THIS PROGRAM, WE REGULARLY DISTRIBUTE RECYCLABLE BOXES FILLED WITH CHILDREN'S LEARNING MATERIALS AND PARENTING RESOURCES. THESE BOXES COMPLEMENT PARENT WORKSHOPS THAT ARE HELD EACH MONTH AND FEATURE TOPICS SUCH AS POSITIVE BEHAVIOR MANAGEMENT, POTTY TRAINING, STRESS MANAGEMENT AND OTHER TOPICS OF INTEREST TO OUR TARGET AUDIENCE.
COMMUNITY FAMILY ENRICHMENTS (GENERAL) THROUGH THIS SERVICE, ACTIVELY ENROLLED PARENTS CAN ACCESS CRITICAL PERSONAL AND HOUSEHOLD NEEDS. OUR FAMILY ENRICHMENTS ARE ONLY FOR ENROLLED CAREGIVERS AND INCLUDE NO-COST COUNSELING SESSIONS, DIAPERS, CHILDREN'S EDUCATIONAL SUPPLIES, FAMILY OUTINGS TO BOOST PEER NETWORKING, AND HOUSEHOLD GOOD SUCH AS CLEANING PRODUCTS OR FOOD.
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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 | $58,240 |
Georgia Baker Board President | Trustee | 0.2 | $0 |
Shiana Braxton Director | Trustee | 0.2 | $0 |
Jeneen Lett Director | Trustee | 0.2 | $0 |
Chris Shaw Director | Trustee | 0.2 | $0 |
Brenda Upshaw Director | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Patricia Braxton Provided Respite Care | 9/29/23 | $944 |
Komplete Business Solution Bookkeeping | 9/29/23 | $2,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $383 |
| Related organizations | $0 |
| Government grants | $207,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,561 |
| Noncash contributions included in lines 1a–1f | $10,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,444 |
| Total Program Service Revenue | $0 |
| 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 | $218,444 |
| 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. | $50,916 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $85,184 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,706 |
| Payroll taxes | $10,085 |
| 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 | $0 |
| Advertising and promotion | $202 |
| Office expenses | $8,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,823 |
| Travel | $7,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,164 |
| Interest | $669 |
| Payments to affiliates | $3,894 |
| Depreciation, depletion, and amortization | $1,015 |
| Insurance | $4,364 |
| All other expenses | $0 |
| Total functional expenses | $237,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $25,664 |
| Accounts payable and accrued expenses | $5,099 |
| 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 | $8,500 |
| Other liabilities | $0 |
| Total liabilities | $13,599 |
| Net assets without donor restrictions | $12,065 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $25,664 |