Coastal Community Action Program: Nonprofit Profile, Financials & Form 990 (EIN 91-6066958)

Craig Dublanko’s $228K as Executive Director is at the 56th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Craig Dublanko	$227,991	$227,149	$193,270	$188,482	$185,235
Lucyna Machowek	$185,524	$164,208	$152,109	$150,870	$133,802
John O'Lague	$170,293	—	—	—	—
Scott Reynvaan	$127,201	—	—	—	—
Kimberly Stoll-French	$117,590	—	—	—	—
Gregory Claycamp	$116,896	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers vital support and resources to those in need within the community.

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Provided by the organization

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2 programs · $24.7M · in their own filed words · FY2024

01

Housing & Community Services

Provide eligible households with rent subsidies,weatherization,energy, and aid in payment of utility bills.

$15.8Mprogram expense

02

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.

$8.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Henry P Keller TrustFY2024$7K

Loren H Corder FoundationFY2024$6K

Total grants receivedfrom 2 funders$13K

Grants paid · 10 grants · $42.8M · 2020–2024

Unitemized GrantFY2024$7,189,510

Unitemized GrantFY2024$852,637

Unitemized GrantFY2023$8,135,623

Unitemized GrantFY2023$472,788

Unitemized GrantFY2022$10,969,107

Unitemized GrantFY2022$380,503

Unitemized GrantFY2021$9,689,771

Unitemized GrantFY2021$277,437

Unitemized GrantFY2020$4,640,154

Unitemized GrantFY2020$219,325

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$27.4M

Ln 12

Gifts and grantsLn 1h$27.7M

Fees for servicesLn 2g$316K

Money outPt IX

$27.2M

Ln 25

Programscol B$24.7M

Managementcol C$2.5M

Fundraisingcol D$8K

Owns and owesPt X

$16.1M

net assets · Ln 32

Cash and savingsLn 1–2$2.5M

Total assetsLn 16$22.5M

LiabilitiesLn 26$6.4M

PeoplePt VI, VII

17

listed · VII A

PaidVII A6

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$27.7M

Government grantsLn 1e$27.5M

Fundraising eventsLn 1c$3K

Fees for servicesLn 2g$316K

Total revenueLn 12$27.4M

Assets in detailPt X, end of year

CashLn 1$2.5M

Cash and savings togetherLn 1–2$2.5M

Land, buildings, equipmentLn 10c$15.7M

Other assetsLn 15$238K

Total assetsLn 16$22.5M

LiabilitiesLn 26$6.4M

Net assetsLn 32$16.1M

OperationsPt I, VI

EmployeesI 5347

VolunteersI 6375

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$2.3M	$2.5M
Land, buildings, equipmentLn 10c	$14.5M	$15.7M
Total assetsLn 16	$21.0M	$22.5M
LiabilitiesLn 26	$5.1M	$6.4M
Net assetsLn 32	$16.0M	$16.1M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$8.0M	$8.0M
Pay of current officers, directors and key staffLn 5	$644K	$190K	$454K
Other salaries and wagesLn 7	$11.2M	$10.6M	$561K
Pension plan contributionsLn 8	$261K	$256K	$5K
Other employee benefitsLn 9	$1.5M	$1.4M	$69K
Payroll taxesLn 10	$1.6M	$1.5M	$103K
Legal feesLn 11b	$24K	$14K	$10K
Accounting feesLn 11c	$13K	$8K	$6K
Other fees for servicesLn 11g	$550K	$317K	$233K	$11
Office expensesLn 13	$597K	$409K	$189K
OccupancyLn 16	$858K	$718K	$140K	$76
TravelLn 17	$659K	$611K	$47K
Depreciation, depletion and amortizationLn 22	$324K	$247K	$78K
InsuranceLn 23	$455K	$11K	$445K
Other expenses (24a–d)Ln 24	$533K	$369K	$156K	$8K
Total functional expensesLn 25	$27.2M	$24.7M	$2.5M	$8K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$27.4M	$27.2M	$171K	$16.1M	990 PDF
FY2023	$25.5M	$24.6M	$886K	$16.0M	990 PDF
FY2022	$25.0M	$25.1M	−$155K	$15.1M	990 PDF
FY2021	$24.7M	$22.2M	$2.5M	$15.3M	990 PDF
FY2020	$19.7M	$16.3M	$3.4M	$12.8M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $27,364,042 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $25,415,000$27,717,869

I-9 Program service revenuePrior year $563,602$315,715

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year −$476,558−$669,542

I-12 Total revenuePrior year $25,502,044$27,364,042

I-13 Grants and similar amounts paidPrior year $8,608,411$8,042,147

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $11,926,142$15,135,610

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $4,081,321$4,015,257

I-18 Total expensesPrior year $24,615,874$27,193,014

I-19 Revenue less expensesPrior year $886,170$171,028

Part VI · Governance 11 of 11 board members independent, no flags

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $27,364,042 across 8 lines filed

VIII-1c Fundraising events$3,379

VIII-1e Government grants$27,543,290

VIII-1f All other contributions, gifts and grants$171,200

VIII-1h Total contributions, gifts and grants$27,717,869

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $315,715$315,715

VIII-8 Net income from fundraising events$0

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business −$669,542−$669,542

VIII-12 Total revenueRelated to mission $315,715 · Unrelated business −$669,542 · Excluded from tax $0$27,364,042

Part IX · Statement of functional expenses $27,193,014 across 15 lines filed

IX-2 Grants to domestic individualsPrograms $8,042,147$8,042,147

IX-5 Pay of current officers, directors and key staffPrograms $189,593 · Management $454,299$643,892

IX-7 Other salaries and wagesPrograms $10,613,249 · Management $560,901$11,174,150

IX-8 Pension plan contributionsPrograms $255,584 · Management $5,409$260,993

IX-9 Other employee benefitsPrograms $1,392,240 · Management $68,803$1,461,043

IX-10 Payroll taxesPrograms $1,492,577 · Management $102,955$1,595,532

IX-11b Legal feesPrograms $14,098 · Management $10,352$24,450

IX-11c Accounting feesPrograms $7,554 · Management $5,546$13,100

IX-11g Other fees for servicesPrograms $317,248 · Management $232,940 · Fundraising $11$550,199

IX-13 Office expensesPrograms $408,554 · Management $188,859$597,413

IX-16 OccupancyPrograms $717,917 · Management $140,154 · Fundraising $76$858,147

IX-17 TravelPrograms $611,490 · Management $47,432$658,922

IX-22 Depreciation, depletion and amortizationPrograms $246,563 · Management $77,862$324,425

IX-23 InsurancePrograms $10,545 · Management $444,751$455,296

IX-24 Other expenses (24a–d)Programs $369,432 · Management $155,866 · Fundraising $8,007$533,305

IX-25 Total functional expensesPrograms $24,688,791 · Management $2,496,129 · Fundraising $8,094$27,193,014

Part X · Balance sheet $22,536,600 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $2,326,046$2,542,504

X-3 Pledges and grants receivableStart of year $3,929,780$4,036,791

X-8 Inventories for sale or useStart of year $38,761$8,198

X-9 Prepaid expenses and deferred charges$6,146

X-10c Land, buildings and equipment, netStart of year $14,495,744$15,705,414

X-15 Other assetsStart of year $259,597$237,547

X-16 Total assetsStart of year $21,049,928$22,536,600

X-17 Accounts payable and accrued expensesStart of year $1,341,441$1,610,840

X-19 Deferred revenueStart of year $32,582$44,939

X-25 Other liabilitiesStart of year $544,527$609,971

X-26 Total liabilitiesStart of year $5,071,838$6,387,482

X-27 Net assets without donor restrictionsStart of year $15,629,218$15,811,767

X-28 Net assets with donor restrictionsStart of year $348,872$337,351

X-32 Total net assets or fund balancesStart of year $15,978,090$16,149,118

X-33 Total liabilities and net assetsStart of year $21,049,928$22,536,600

Part XI · Reconciliation of net assets $16,149,118 net assets at year end

XI-1 Total revenue$27,364,042

XI-2 Total expenses$27,193,014

XI-3 Revenue less expenses$171,028

XI-4 Net assets at start of year$15,978,090

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$16,149,118

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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