Coastal Community Action Program
- Assets
- $22.1m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 363
- Location
- Aberdeen, WA
- Founding
- 10/1967
- Data as of
- 12/2021
- EIN
- 91-6066958
Organization Overview
Coastal Community Action Program is located in Aberdeen, WA. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Coastal Community Action Program employed 363 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Community Action Program 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 Community Action Program generated $24.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.9% each year . All expenses for the organization totaled $22.2m during the year ending 12/2021. While expenses have increased by 17.0% per year over the past 7 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 PROVIDE ESSENTIAL SERVICES TO THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & COMMUNITY SERVICES:PROVIDE ELIGIBLE HOUSEHOLDS WITH RENT SUBSIDIES,WEATHERIZATION,ENERGY, AND AID IN PAYMENT OF UTILITY BILLS.
ADULT SERVICES: RSVP PROGRAM AND PROVIDE CALL SERVICES FOR THE ELDERLY, HANDICAPPED & HOME BOUND, AND CHORE SERVICES. ALSO PROVIDED SENIOR NUTRITION SITES AND HOME DELIVERED MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ken Albert Chair | OfficerTrustee | 0 | $0 |
Pete Schave Vice Chair | OfficerTrustee | 0 | $0 |
Ron Strabbing Treasurer | OfficerTrustee | 0 | $0 |
Lisa Olsen Director | Trustee | 0 | $0 |
Candy Earls Director | Trustee | 0 | $0 |
Stacia Bilsland Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kone Inc Rehabilitation | 12/30/22 | $4,310,467 |
V&r Roofing Rehabilitation | 12/30/22 | $202,943 |
Hermanson Company Llp Rehabilitation | 12/30/22 | $475,942 |
South Sound Solar Inc Rehabilitation | 12/30/22 | $113,116 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,659,072 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,477 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,705,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $9,967,208 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $374,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,316,447 |
| Pension plan accruals and contributions | $146,255 |
| Other employee benefits | $976,564 |
| Payroll taxes | $813,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,360 |
| Fees for services: Accounting | $19,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $716,417 |
| Advertising and promotion | $0 |
| Office expenses | $1,177,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $611,415 |
| Travel | $305,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $172,610 |
| Insurance | $157,971 |
| All other expenses | $0 |
| Total functional expenses | $22,237,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,137,610 |
| Savings and temporary cash investments | $52,528 |
| Pledges and grants receivable | $7,819,320 |
| 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 | $43,366 |
| Prepaid expenses and deferred charges | $20,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,807 |
| Other assets | $0 |
| Total assets | $22,107,223 |
| Accounts payable and accrued expenses | $1,601,853 |
| Grants payable | $0 |
| Deferred revenue | $38,873 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,252,372 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,367,376 |
| Unsecured mortgages and notes payable | $425,000 |
| Other liabilities | $167,372 |
| Total liabilities | $6,852,846 |
| Net assets without donor restrictions | $14,882,464 |
| Net assets with donor restrictions | $371,913 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $15,254,377 |