2025-08-07T09:26:37-04:00 2024-09-30 472785532 ROSE GROUP CPAS PLLC 101 COSGROVE AVE STE 260 CHAPEL HILL NC 27514 990 2023-10-01 566075606 COASTAL COMMUNITY ACTION INC COAS 2522231630 PO BOX 729 NEWPORT NC 28570 CATISSA HEAD EXECUTIVE DIRECTOR 2522231630 2025-07-21 true true CHRISTINA STROUD EA P00469800 9199138081 2025-07-21 2023 2025-03-06 01:10:19Z JULIAN TRIPP 2906 MONROE DRIVE NEW BERN NC 28562 15898609 false X COASTALCA.ORG X 1965 NC COASTAL COMMUNITY ACTION, INC (CCA) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA FOR THE PURPOSE OF ASSISTING AND EMPOWERING DISADVANTAGED PEOPLE, PROVIDING THEM WITH THE TOOLS TO OVERCOME POVERTY, LIVE WITH DIGNITY, AND ACHIEVE THEIR FULL POTENTIAL. CCA PROVIDES SERVICES IN NINE COUNTIES: CARTERET, CRAVEN, DUPLIN, JONES, LENOIR, NEW HANOVER, ONSLOW, PAMLICO, AND PENDER. 15 15 155 106 0 13173813 14879963 630437 382989 25284 44075 32217 591582 13861751 15898609 0 0 6517566 7089015 0 0 7383532 8700167 13901098 15789182 -39347 109427 6132091 6064955 2451729 2361879 3680362 3703076 X THROUGH ADVOCACY, EDUCATION, SUPPORT AND SERVICES, COASTAL COMMUNITY ACTION WILL EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITES TOWARD A BETTER QUALITY OF LIFE. false false 9972741 CHILD DEVELOPMENT PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SERVICES THAT INCLUDE HEALTH, DENTAL, NUTRITION, EDUCATION, TRANSPORTATION, AND SOCIAL SERVICES FOR DISADVANTAGED CHILDREN. SERVED A TOTAL OF 416 CHILDREN IN THE HEAD START AND EARLY HEAD START PROGRAMS. CCA WAS FUNDED FOR 617 HEAD START CHILDREN AND 142 EARLY HEAD START CHILDREN. ENROLLMENT AT THE END OF TAX YEAR 2023 (HEAD START PROGRAM YEAR-ENDING 8/31) WAS 311 HEAD START OR 55% OF CAPACLITY AND 85 EARLY HEAD START OR 60% OF CAPACITY. THIS WAS DUE TO STAFFING CHALLENGES POST COVID. 1845391 HOUSING REPAIRS PROGRAM PROVIDED HOME WEATHERIZATION, URGENT REPAIR, SINGLE FAMILY REHABILITATION, AND HEATING APPLIANCE REPAIR AND REPLACEMENT TO LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS AND THEIR FAMILIES. THROUGH THE DEPARTMENT OF ENERGY (DOE) WEATHERIZATION ASSISTANCE PROGRAM, CCA COMPLETED 51 PRJECTS AT A COST OF 744,461 THROUGH PROGRAM YEAR ENDING 9/30/2023. THROUGH THE LOW INCOME HOME ENERGY ASSISTANCE PRORGAM (LIHEAP), THE AGENCY COMPLETED 49 UNITS THROUGH PROGRAM YEAR-ENDING 9/30/23 AT A COST OF 508,576. THROUGH THE HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM (HAARP), THE AGENCY COMPLETED 80 UNITS AT A COST OF 458,024. 2083412 THE HOUSING ASSISTANCE PROGRAM PROVIDED SUBSIDIZED MONTHLY RENT FOR LOW INCOME FAMILIES IN THE HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 PROGRAM. COASTAL COMMUNITY ACTION SERVED 322 ACTIVE TENANTS UNDER THE HOUSING CHOICE VOUCHER PROGRAM. THE AGENCY SERVED 17 FAMILY SELF- SUFFICIENCY CLIENTS WITH 2 GRADUATES FROM THE PROGRAM. 1020714 COMMUNITY SERVICES, SENIOR CITIZEN, AND OTHER PROGRAMS PROVIDED FUNDS FOR SELF SUFFICIENCY, EMERGENCY ASSISTANCE, AND OTHER VARIOUS SUPPORT TO THE DISADVANTAGED. 1020714 14922258 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 33 0 true 155 true false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X CATISSA HEAD 2522231630 PO BOX 729 NEWPORT NC 28570 X RUZALIA DAVIS SECRETARY 2.00 X X 0 0 0 SHARON HARKER BOARD MEMBER 1.00 X 0 0 0 JAMES HARPER VICE CHAIR 2.00 X X 0 0 0 ZEB HOUGH BOARD MEMBER 1.00 X X 0 0 0 CAROLYN LAFLIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE MOFFIT BOARD MEMBER 1.00 X 0 0 0 JOHN SOTIRKYS BOARD MEMBER 1.00 X 0 0 0 STEPHANIE STEVENSON BOARD MEMBER 1.00 X 0 0 0 LEE ANTHONY STILES BOARD MEMBER 1.00 X 0 0 0 JULIAN TRIPP BOARD CHAIR 2.00 X X 0 0 0 JUNE VANN TREASURER 2.00 X X 0 0 0 SARAH WARE BOARD MEMBER 1.00 X 0 0 0 DOROTHEA WHITE BOARD MEMBER 1.00 X 0 0 0 RASHIDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ANGELA WILSON BOARD MEMBER 1.00 X 0 0 0 CATISSA HEAD EXECUTIVE DI 40.00 X 0 0 0 false false false 12916674 1963289 1963289 14879963 CONTRACTED SERVICES-HOUSING 382989 382989 382989 44075 44075 OTHER INCOOME 587243 587243 LOCAL REVENUE 4339 4339 591582 15898609 974571 44075 X 5251329 4876075 375254 1837686 1714916 122770 497652 399346 98306 10659 9955 704 13436 12615 821 366705 300794 65911 146752 109235 37517 72703 72703 310613 310613 185838 175210 10628 IN KIND SPACE & OTHER 1963289 1963289 HOUSING ASST/ESCROW 1769391 1769391 REPAIRS & MAINTENANCE 655044 625477 29567 MATERIALS 406914 406914 2301171 2175725 125446 15789182 14922258 866924 0 1061402 1003537 195805 217863 946309 941426 29840 25113 55043 46424 7790558 3959966 3843692 3830592 6132091 6064955 638267 744864 120000 2000 1658315 1580969 35147 34046 2451729 2361879 X 3551785 3675684 128577 27392 3680362 3703076 6132091 6064955 X 109427 -86713 X false true X true true true X 13229672 12918116 12975377 13173813 14879963 67176941 1702866 1760512 1189095 4652473 14932538 14678628 14164472 13173813 14879963 71829414 6533312 65296102 3255 2538 2167 25284 44075 77319 14289 90886 9400 114575 72021308 1637225 0.90660 0.89560 X PART II, LINE 10 114,575 582025 582025 4498985 3959966 539019 1121044 LEASE LIABILITIES 31946 SECURITY DEPOSIT 2100 34046 15898609 15898609 15898609 15789182 15789182 15789182 X 1 1963289 false false false FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY SERVICES, SENIOR CITIZEN, AND OTHER PROGRAMS PROVIDED FUNDS FOR SELF SUFFICIENCY, EMERGENCY ASSISTANCE, AND OTHER VARIOUS SUPPORT TO THE DISADVANTAGED. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER WILL REVIEW. THE 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS ONCE FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLCTS OF INTEREST ARE REVIEWED AS NECESSARY WHEN A POTENTIAL SITUATION OF KNOWLEDGE OF IT ARISES. IT IS ADDRESSED BY THE DIRECTOR OF HUMAN RESOURCES AND EXECUTIVE DIRECTOR AND MAY CONSULT THE CHIEF FINANCIAL OFFICER OR OTHER DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS CONDUCTED BY AN OUTSIDE CONSULTANT EVERY THREE YEARS. THE STUDY INCLUDES COMPARABILITY DATA FROM ACROSS RHE REGION, STATE, AND NATION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER AND KEY EMPLOYEE COMPENSATION IS BASED ON A COMPARABILITY STUDY THAT IS CONDUCTED BY AN OUTSIDE CONSULTANT EVERY THREE YEARS. THE STUDY INCLUDES COMPARABILITY DATA FROM ACROSS RHE REGION, STATE, AND NATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S ADMINISTRATIVE'S OFFICE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON IT'S WEBSITE. FORM 990, PART IX, LINE 24E SUPPLIES & MISCELLANEOUS 316,718 16,304 0 SUBCONTRACT LABOR 311,834 0 0 CLIENT PAYMENTS/STIPENDS 248,171 0 0 FOOD COSTS 217,468 0 0 HEALTH & SAFETY 156,098 0 0 UTILITIES 148,832 0 0 EQUIPMENT PURCHASE 145,912 660 0 TELEPHONE 85,771 22,001 0 TRAINING 80,120 10,094 0 VEHICLE REPAIR 75,900 0 0 COMPUTER COSTS 31,216 41,899 0 AUDIT & ACCOUNTING 61,221 0 0 COPIER LEASE PAYMENTS 54,889 0 0 PLAYGROUND 52,980 0 0 DUES & PROFESSIONAL FEES 15,260 21,907 0 HARD COSTS 36,675 0 0 CLASSROOM CONSUMABLES 33,523 0 0 RECOGNITION 28,178 576 0 TRANSPORTATION 28,085 0 0 MEALS & PARENT ACTIVITIES 9,185 12,005 0 MEDICAL & DENTAL EXPENSES 19,637 0 0 SMALL TOOLS 5,726 0 0 PROPERTY TAX 4,111 0 0 UNIFORMS 2,634 0 0 ADMINISTRATIVE FEES 1,915 0 0 DUMP/ADMIN FEES 1,708 0 0 EQUIPMENT/FURNITURE & FIX 1,315 0 0 SOFT COSTS 643 0 0 TOTAL 2,175,725 125,446 0 FORM 990, PART XI, LINE 9 -86,713