2024-11-15T11:26:44-06:00 2023-12-31 910870697 AIKEN & SANDERS INC PS 324 S MAIN ST UNIT A MONTESANO WA 985634502 990 2023-01-01 916066958 COASTAL COMMUNITY ACTION PROGRAM COAS 3605335100 101 E MARKET STREET ABERDEEN WA 98520 CRAIG DUBLANKO EXECUTIVE DIRECTOR 3605335100 2024-11-10 0 TERRY D SODDERS CPA P00003151 3605333370 2023 2024-10-15 13:58:12Z CRAIG DUBLANKO 101 E MARKET STREET ABERDEEN WA 98520 25502044 0 X WWW.COASTALCAP.ORG X 1965 WA TO PROVIDE ESSENTIAL SERVICES TO THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY. 11 11 435 355 -476558 0 25321059 25415000 322421 563602 9 0 -659549 -476558 24983940 25502044 11349610 8608411 0 0 10057137 11926142 0 0 2196 3732075 4081321 25138822 24615874 -154882 886170 19355622 21049928 4263702 5071838 15091920 15978090 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 15390858 8135623 185588 HOUSING & COMMUNITY SERVICES:PROVIDE ELIGIBLE HOUSEHOLDS WITH RENT SUBSIDIES,WEATHERIZATION,ENERGY, AND AID IN PAYMENT OF UTILITY BILLS. 7057901 472788 378014 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. 22448759 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 516 0 1 435 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 227149 0 20386 LUCYNA MACHOWEK FINANCE DIRECTOR 40.00 X 164208 0 18575 391357 0 38961 2 0 1 0 HOME SWEET HOME PROPERTY MANAGEMENT 2505 SIMPSON AVE ABERDEEN WA 98520 CLIENT HOUSING ASSISTANCE 607680 RESCOM FLOORING INC 605 SIMPSON AVE HOQUIAM WA 98550 REHABILITATION 252856 STEELHEAD FRAMING & DRYWALL INC 551 E SNOWY OWL DRIVE SHELTON WA 98584 REHABILITATION 225141 KELL-CHUCK GLASS 117 LILLY ROAD NE OLYMPIA WA 98506 REHABILITATION 214249 TRAVELODGE 521 W WISHKAH STREET ABERDEEN WA 98520 CLIENT HOUSING ASSISTANCE 199498 12 4266 25312141 98593 772914 25415000 OTHER INCOME 900099 378014 378014 SERVICE FEES 900099 133371 133371 RENTS 531110 52217 52217 563602 0 4266 0 0 WINDMILL PROJECT 221000 -476558 -476558 -476558 25502044 563602 -476558 0 8608411 8608411 430318 430318 8795937 8350065 444328 1544 221539 212232 9302 5 1143947 1064218 79706 23 1334401 1212789 121586 26 23430 22311 1119 1432 1364 68 899736 856748 42988 466823 348158 118665 676121 603053 72545 523 502466 444335 58095 36 6993 6993 275040 209091 65949 334423 8931 325492 MISCELLANEOUS 562652 231613 331000 39 FUEL 199037 162962 36075 REPAIRS & MAINTENANCE 116777 96087 20690 CAPITAL OUTLAYS 16391 16391 24615874 22448759 2164919 2196 3427745 2326046 21 3231120 3929780 20909 38761 140041 25990641 11494897 12248811 14495744 5904 281071 259597 19355622 21049928 1059825 1341441 34275 32582 1109346 1043195 1545327 2110093 514929 544527 4263702 5071838 X 14731527 15629218 360393 348872 15091920 15978090 19355622 21049928 886170 0 X X 0 1 X 1 1 1 X 13320994 19418597 24659072 25321059 25415000 108134722 13320994 19418597 24659072 25321059 25415000 108134722 108134722 43847 62906 36615 53119 52217 248704 74999 159059 106739 143180 378014 861991 109245417 858396 0.98980 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 235326 235326 10977393 1700430 9276963 14777922 9794467 4983455 14495744 ACCRUED LEAVE 284930 OPERATION LEASE LIABILITY 259597 544527 X 27002763 43062 1457657 1500719 25502044 0 25502044 26116593 43062 1457657 1500719 24615874 0 24615874 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, 2020. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2023, 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 1,457,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: 990-T EXPENSES 1,457,657. 1 HOUSING & COMMUNITY ASSISTANCE 27899 8135623 ADULT ASSISTANCE 6603 472788 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 227149 0 0 0 0 0 6916 0 13470 0 247535 0 0 0 LUCYNA MACHOWEK FINANCE DIRECTOR 164208 0 0 0 0 0 5059 0 13516 0 182783 0 0 0 PART I, LINE 3 COMPARED TO CURRENT MARKET STUDY. APPROVED BY BOARD. X 1 772914 USDA PRICING 0 0 0 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.