2025-11-15T08:31:46-06:00 2024-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2024-01-01 916066958 COASTAL COMMUNITY ACTION PROGRAM COAS 3605335100 101 E MARKET STREET ABERDEEN WA 98520 CRAIG DUBLANKO EXECUTIVE DIRECTOR 3605335100 2025-11-13 0 NIKOLE WELLS CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z CRAIG DUBLANKO 101 E MARKET STREET ABERDEEN WA 98520 27364042 0 X WWW.COASTALCAP.ORG X 1965 WA TO PROVIDE ESSENTIAL SERVICES TO THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY. 11 11 516 385 -669542 0 25415000 27717869 563602 315715 0 0 -476558 -669542 25502044 27364042 8608411 8042147 0 0 11926142 15135610 0 0 8094 4081321 4015257 24615874 27193014 886170 171028 21049928 22536600 5071838 6387482 15978090 16149118 COASTAL COMMUNITY ACTION PROGRAM IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, THE ELDERLY, CHILDREN AND YOUTH, AND PEOPLE WITH DISABILITIES IN GRAYS HARBOR AND PACIFIC COUNTIES. 0 0 15790453 7189510 279039 HOUSING & COMMUNITY SERVICES:PROVIDE ELIGIBLE HOUSEHOLDS WITH RENT SUBSIDIES,WEATHERIZATION,ENERGY, AND AID IN PAYMENT OF UTILITY BILLS. 8898338 852637 36676 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. 24688791 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 531 0 1 516 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LUCY MACHOWEK 3605335100 101 E MARKET STREET ABERDEEN WA 98520 KEN ALBERT CHAIR 0.00 X X 0 0 0 PETE SCHAVE VICE CHAIR 0.00 X X 0 0 0 RON STRABBING TREASURER 0.00 X X 0 0 0 LISA OLSEN DIRECTOR 0.00 X 0 0 0 CANDY EARLS DIRECTOR 0.00 X 0 0 0 STACIA BILSLAND DIRECTOR 0.00 X 0 0 0 COLEEN CHAPIN DIRECTOR 0.00 X 0 0 0 GARY ROWELL DIRECTOR 0.00 X 0 0 0 NANSEN MALIN DIRECTOR 0.00 X 0 0 0 JOANN PATTON DIRECTOR 0.00 X 0 0 0 PATTI LIGNOSKI DIRECTOR 0.00 X 0 0 0 CRAIG DUBLANKO EXECUTIVE DIRECTOR 40.00 X 227991 0 20918 LUCYNA MACHOWEK FINANCE DIRECTOR 40.00 X 185524 0 19866 JOHN O'LAGUE EMPLOYEE 40.00 X 170293 0 19300 GREGORY CLAYCAMP EMPLOYEE 40.00 X 116896 0 0 SCOTT REYNVAAN EMPLOYEE 40.00 X 127201 0 1653 KIMBERLY STOLL-FRENCH EMPLOYEE 40.00 X 117590 0 0 945495 0 61737 6 0 1 0 WOLF INDUSTRIES INC 607 SE EATON BLVD BATTLE GROUND WA 98604 MODULAR HOUSING CONSTRUCTION 1272879 HOME SWEET HOME PROPERTY MANAGEMENT 2505 SIMPSON AVE ABERDEEN WA 98520 CLIENT HOUSING ASSISTANCE 402419 GRAYS HARBOR 47 LLC 1037 NE 65TH STREET 82191 SEATTLE WA 98115 CLIENT HOUSING ASSISTANCE 313672 RICHART FAMILY INC 14600 NE 20TH AVE VANCOUVER WA 98686 HRLP-WEX SERVICES 310406 MB ELECTRIC GRAYS HARBOR LLC PO BOX 2126 ABERDEEN WA 98520 ELECTRICAL 196950 11 3379 27543290 171200 27717869 SERVICE FEES 900099 197903 197903 RENTS 531110 81136 81136 OTHER INCOME 900099 36676 36676 315715 0 3379 0 0 WINDMILL PROJECT 221000 -669542 -669542 -669542 27364042 315715 -669542 0 8042147 8042147 643892 189593 454299 11174150 10613249 560901 260993 255584 5409 1461043 1392240 68803 1595532 1492577 102955 24450 14098 10352 13100 7554 5546 550199 317248 232940 11 597413 408554 188859 858147 717917 140154 76 658922 611490 47432 324425 246563 77862 455296 10545 444751 MISCELLANEOUS 283284 166314 109139 7831 REPAIRS & MAINTENANCE 138054 125707 12171 176 FUEL 96967 62411 34556 INKIND 15000 15000 27193014 24688791 2496129 8094 2326046 2542504 3929780 4036791 38761 8198 6146 28334280 12628866 14495744 15705414 259597 237547 21049928 22536600 1341441 1610840 32582 44939 1043195 976421 2110093 3145311 544527 609971 5071838 6387482 X 15629218 15811767 348872 337351 15978090 16149118 21049928 22536600 171028 0 X X 0 1 X 1 1 1 X 19418597 24659072 25321059 25415000 27717869 122531597 19418597 24659072 25321059 25415000 27717869 122531597 122531597 62906 36615 53119 52217 81136 285993 159059 106739 143180 378014 36676 823668 123641258 811767 0.99100 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 235326 235326 11018310 916792 10101518 17080644 11712074 5368570 15705414 ACCRUED LEAVE 372424 OPERATION LEASE LIABILITY 237547 609971 X 29137386 45851 1727493 1773344 27364042 0 27364042 28966358 45851 1727493 1773344 27193014 0 27193014 PART IV, LINE 2B: PROTECTIVE PAYEE ACCOUNTS PART X, LINE 2: CCAP AND THE COMPANY FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. CCAP IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2024, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES 1,727,493. PART XII, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES 1,727,493. 1 HOUSING & COMMUNITY ASSISTANCE 29293 7189510 ADULT ASSISTANCE 6933 852637 PART I, LINE 2: THE ORGANIZATION KEEPS DETAILED ELIGIBILITY AND PARTICIPATION RECORDS FOR EACH RECIPIENT OF ASSISTANCE AND THE ORGANIZATION GENERALLY MAKES ASSISTANCE PAYMENTS DIRECTLY TO QUALIFIED VENDORS RATHER THAN TO THE RECIPIENT. PROGRAM STAFF FOLLOW UP WITH RECIPIENTS TO ENSURE COMPLIANCE WITH TERMS OF GRANTS AND ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 CRAIG DUBLANKO EXECUTIVE DIRECTOR 227991 0 0 0 0 0 6852 0 14066 0 248909 0 0 0 LUCYNA MACHOWEK FINANCE DIRECTOR 185524 0 0 0 0 0 5725 0 14141 0 205390 0 0 0 JOHN O'LAGUE EMPLOYEE 170293 0 0 0 0 0 5159 0 14141 0 189593 0 0 0 PART I, LINE 3 COMPARED TO CURRENT MARKET STUDY. APPROVED BY BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS WITH THE FINANCE DIRECTOR PRESENT FOR INTERPRETATION. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED BY REQUESTING EMPLOYEES TO DISCLOSE ISSUES WHENEVER NECESSARY. THE POLICY IS GIVEN TO EACH EMPLOYEE UPON HIRING AND THEY CONFIRM THEIR UNDERSTANDING OF THE POLICY BY SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OUR ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE COMPARED TO CURRENT MARKET WAGES. APPROVAL OF WAGES IS DONE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE 990 TAX RETURN IS AVAILABLE UPON REQUEST. CONTACT INFORMATION FOR OUR ORGANIZATION IS AVAILABLE ON OUR WEBSITE, IN THE PHONE BOOK, ON THE INTERNET, AND IN THROUGHOUT THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION FOR OUR ORGANIZATION IS AVAILABLE ON OUR WEBSITE, IN THE PHONE BOOK, ON THE INTERNET, AND THROUGHOUT THE COMMUNITY. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.