Coastal Families Relief Nursery
- Assets
- $259.5k
- Revenue
- $379.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Coos Bay, OR
- Founding
- Data as of
- 06/2023
- EIN
- 88-2689294
Organization Overview
Coastal Families Relief Nursery is located in Coos Bay, OR. 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 Families Relief Nursery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PARTNER WITH VULNERABLE FAMILIES TO IDENTIFY THEIR NEEDS, SET STRENGTH-BASED GOALS, AND PROVIDE ONGOING SUPPORT USING A HOLISTIC APPROACH THAT INCLUDES THERAPEUTIC EARLY CHILDHOOD PROGRAM CLASSROOMS, HOME VISITS, OUTREACH SERVICES, AND PARENT EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER THE PAST YEAR WE HAVE BEEN WORKED HARD ON ESTABLISHING OUR PROGRAM. WE HAVE ACCOMPLISHED: GAINING STATE LICENSING AS A CHILDCARE CENTER, NEARING COMPLETION OF BEING A CERTIFIED RELIEF NURSERY, HIRING QUALIFIED STAFF, SETTING UP OUR CENTER, HIRING QUALIFIED STAFF, AND ENROLLING OUR FIRST FAMILIES. WHILE STARTUP HAS BEEN A CHALLENGING PROCESS, IT HAS COME WITH MANY LEARNING OPPORTUNITIES FOR US TO BETTER SERVE OUR FAMILIES IN THE COMING YEARS. SPENDING THIS FIRST YEAR BUILDING A STRONG FOUNDATION HAS ALLOWED US TO ENSURE WE HAVE A STRONG PROGRAM THAT WILL CONTINUE TO GROW TO HELP MORE FAMILIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Stephens Board Chair | OfficerTrustee | 4 | $0 |
Adrian Deleon Treasurer | OfficerTrustee | 4 | $0 |
Nancylee Stewart Vice Chair | OfficerTrustee | 3 | $0 |
Barbara Bassett Board Member - Secretary Elect | Trustee | 3 | $0 |
Arlene Roblan Board Member | Trustee | 1 | $0 |
Ginger Swan Board Member | Trustee | 1 | $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 | $379,205 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $379,205 |
| 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 | $379,205 |
| 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. | $56,586 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,988 |
| Fees for services: Management | $2,853 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,134 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $588 |
| Office expenses | $0 |
| Information technology | $4,209 |
| Royalties | $0 |
| Occupancy | $200 |
| Travel | $1,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,401 |
| All other expenses | $42,081 |
| Total functional expenses | $126,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,141 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,330 |
| 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 | $259,471 |
| Accounts payable and accrued expenses | $6,426 |
| 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 | $6,426 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $253,045 |
| 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 | $259,471 |