Civic Intelligence

Coastpride Inc.

990EZ • Fiscal year 2021 • EIN 84-2227224

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

PO Box 1699El Granada, CA 94018

(650) 479-1902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$97,133

Up $39,628 (+69%) from 2020

Net Assets

Up

$97,133

Up $39,628 (+69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,800

Up $40,603 (+52%) from 2020

Expenses

Up

$79,172

Up $43,090 (+119%) from 2020

Net Income

Down

$39,628

Down $2,487 (-5.9%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $15,388Net Assets 2019: $15,3882019Assets 2020: $57,505Net Assets 2020: $57,5052020Assets 2021: $97,133Net Assets 2021: $97,1332021Assets 2022: $132,665Net Assets 2022: $132,6652022Assets 2023: $159,144Net Assets 2023: $159,1442023Assets 2024: $507,993Liabilities 2024: $0Net Assets 2024: $507,9932024

Highlighted filing

2021

Assets$97,133
Liabilities-
Net Assets$97,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $30,018Expenses 2019: $14,630Net Income 2019: $15,3882019Revenue 2020: $78,197Expenses 2020: $36,082Net Income 2020: $42,1152020Revenue 2021: $118,800Expenses 2021: $79,172Net Income 2021: $39,6282021Revenue 2022: $170,469Expenses 2022: $134,937Net Income 2022: $35,5322022Revenue 2023: $171,185Expenses 2023: $144,705Net Income 2023: $26,4802023Revenue 2024: $590,880Expenses 2024: $242,031Net Income 2024: $348,8492024

Highlighted filing

2021

Revenue$118,800
Expenses$79,172
Net Income$39,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$120,907
Mission and Program Overview

Mission

About coastpride coastpride is an organization created by our local community in san mateo county to improve the support, visibility and awareness of lesbian, gay, bisexual, transgender, and queer (lgbtq) individuals and families. Coastpride embraces allies to create an affirming and welcoming community that nurtures individuals of all ages, ethnicities, cultures, sexual orientation, gender identity, and gender expression to live to their full potential. We believe that together we will continue to make the coastside, from pacifica to pescadero, a kind and safe place for the lgbtq+ community at large. Our vision a welcoming and safe coastside where all lgbtq and gender-expansive individuals, their families, and allies thrive. Our mission creating a coastside that supports and celebrates people of all sexual orientations and gender identities.

Program Services

DescriptionGrantsExpenses
ACHIEVEMENTS: HEALTH AND WELLNESS PROGRAM- - LGBTQ+ SPANISH LANGUAGE ONE-ON-ONE TELEHEALTH COUNSELING - LGBTQ+ YOUTH GROUPS: MIDDLE SCHOOL AND HIGH SCHOOL SOCIAL GROUPS - PARENT/CAREGIVER GROUPS: CAREGIVERS OF LGBTQ+ CHILDREN - REGULAR SOCIAL EVENTS AT THE PRIDE CENTER: LIKE MOVIE NIGHT, BOOK CLUB, INTERFAITH GATHERINGS AND MORE - WELLNESS YOGA - CENTER DROP-IN HOURS, 3 DAYS PER WEEK, STAFFED BY VOLUNTEERS EDUCATION AND VISIBILITY PROGRAM- - INCREASED COMMUNITY EDUCATION AND EXHIBITS AT THE PRIDE CENTER AND IN PUBLIC SPACES, LIKE OUTSIDE MARKETS, DIA DE LOS MEURTOS, AND UNITY EVENT (MANY OF THESE CO-CREATED BY OUR YOUTH) - PROVIDED SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION TRAINING - SPEAKERS BUREAU- PRESENTATIONS UPON REQUEST FROM COMMUNITY PARTNERS - JUNE PRIDE MONTH COMMUNITY EVENTS - OCTOBER LGBTQ HISTORY MONTH COMMUNITY EVENTS - DECEMBER WORLD AIDS DAY- WEEKLONG EVENTS SOCIAL JUSTICE PROGRAM- - ESTABLISHING AND SUPPORTING GENDER SEXUALITY ALLIANCES AT SCHOOLS AND WORKING IN PARTNERSHIP WITH SCHOOLS TO PROVIDE TRAINING AND OTHER SUPPORTIVE SERVICES TO IMPROVE SCHOOL CLIMATE SUSTAINING OUR PROGRAMS- ACHIEVEMENTS THIS PAST YEAR - HIRED ADMINISTRATIVE COORDINATOR, CAMERON ZELLER, PART TIME WITH GRANT FUNDS - INCREASED OUR VOLUNTEER STAFF BY 75% - INCREASED SECURITY FOR OUR CENTER - PROACTIVE PARTNERSHIPS WITH OUR COASTSIDE NEIGHBORS IN PACIFICA AND PESCADERO - INCREASED OUR BOARD MEMBERSHIP TO EXPAND OUR DIVERSITY-$7,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALTERPresidentPT$0--
JEANNE VARGASVice PresidePT$0--
KASSANDRA TALBOTSecretary-$0--
LESLIE SHINOZAWATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coastpride Inc
EIN
84-2227224
Phone
6504791902
Address
PO BOX 1699, EL GRANADA, CA 94018

Signing Officer

Name
Leslie Shinozawa
Title
Treasurer
Phone
6504791902
Signed
2022-02-04

Preparer

Firm
Coastside Tax Consultants
Address
225 CABRILLO HWY S STE 105D, HALF MOON BAY, CA 94019-7205
Preparer
Cindy Chong
Phone
6507135089
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotions 8,333 newsletter 615 office expenses 2,017 insurance 2,108 bank fees 2,210 dues & subscriptions 602 grantwriting 560 licenses and taxes 504 meals 360 payroll fees 45 professional devt 1,478 supplies 16,200 travel 47 volunteer expenses 3,574 website design 2,120 donations 500 facilitators expense 2,500 october lgbtq history 1,168 scholarship 3,000 world aids day 70 total 48,011

Form 990-ez, Part II, Line 24

Security deposit - library 0 100 security deposit - 711 main 0 1,275 total 0 1,375

Form 990-ez, Part III

About coastpride coastpride is an organization created by our local community in san mateo county to improve the support, visibility and awareness of lesbian, gay, bisexual, transgender, and queer (lgbtq) individuals and families. Coastpride embraces allies to create an affirming and welcoming community that nurtures individuals of all ages, ethnicities, cultures, sexual orientation, gender identity, and gender expression to live to their full potential. We believe that together we will continue to make the coastside, from pacifica to pescadero, a kind and safe place for the lgbtq+ community at large. Our vision a welcoming and safe coastside where all lgbtq and gender-expansive individuals, their families, and allies thrive. Our mission creating a coastside that supports and celebrates people of all sexual orientations and gender identities.

Form 990-ez, Part III, Line 28

Achievements: health and wellness program- - lgbtq+ spanish language one-on-one telehealth counseling - lgbtq+ youth groups: middle school and high school social groups - parent/caregiver groups: caregivers of lgbtq+ children - regular social events at the pride center: like movie night, book club, interfaith gatherings and more - wellness yoga - center drop-in hours, 3 days per week, staffed by volunteers education and visibility program- - increased community education and exhibits at the pride center and in public spaces, like outside markets, dia de los meurtos, and unity event (many of these co-created by our youth) - provided sexual orientation and gender identity and expression training - speakers bureau- presentations upon request from community partners - june pride month community events - october lgbtq history month community events - december world aids day- weeklong events social justice program- - establishing and supporting gender sexuality alliances at schools and working in partnership with schools to provide training and other supportive services to improve school climate sustaining our programs- achievements this past year - hired administrative coordinator, cameron zeller, part time with grant funds - increased our volunteer staff by 75% - increased security for our center - proactive partnerships with our coastside neighbors in pacifica and pescadero - increased our board membership to expand our diversity

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONS 8,333 NEWSLETTER 615 OFFICE EXPENSES 2,017 INSURANCE 2,108 BANK FEES 2,210 DUES & SUBSCRIPTIONS 602 GRANTWRITING 560 LICENSES AND TAXES 504 MEALS 360 PAYROLL FEES 45 PROFESSIONAL DEVT 1,478 SUPPLIES 16,200 TRAVEL 47 VOLUNTEER EXPENSES 3,574 WEBSITE DESIGN 2,120 DONATIONS 500 FACILITATORS EXPENSE 2,500 OCTOBER LGBTQ HISTORY 1,168 SCHOLARSHIP 3,000 WORLD AIDS DAY 70 TOTAL 48,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT - LIBRARY 0 100 SECURITY DEPOSIT - 711 MAIN 0 1,275 TOTAL 0 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ABOUT COASTPRIDE COASTPRIDE IS AN ORGANIZATION CREATED BY OUR LOCAL COMMUNITY IN SAN MATEO COUNTY TO IMPROVE THE SUPPORT, VISIBILITY AND AWARENESS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) INDIVIDUALS AND FAMILIES. COASTPRIDE EMBRACES ALLIES TO CREATE AN AFFIRMING AND WELCOMING COMMUNITY THAT NURTURES INDIVIDUALS OF ALL AGES, ETHNICITIES, CULTURES, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION TO LIVE TO THEIR FULL POTENTIAL. WE BELIEVE THAT TOGETHER WE WILL CONTINUE TO MAKE THE COASTSIDE, FROM PACIFICA TO PESCADERO, A KIND AND SAFE PLACE FOR THE LGBTQ+ COMMUNITY AT LARGE. OUR VISION A WELCOMING AND SAFE COASTSIDE WHERE ALL LGBTQ AND GENDER-EXPANSIVE INDIVIDUALS, THEIR FAMILIES, AND ALLIES THRIVE. OUR MISSION CREATING A COASTSIDE THAT SUPPORTS AND CELEBRATES PEOPLE OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACHIEVEMENTS: HEALTH AND WELLNESS PROGRAM- - LGBTQ+ SPANISH LANGUAGE ONE-ON-ONE TELEHEALTH COUNSELING - LGBTQ+ YOUTH GROUPS: MIDDLE SCHOOL AND HIGH SCHOOL SOCIAL GROUPS - PARENT/CAREGIVER GROUPS: CAREGIVERS OF LGBTQ+ CHILDREN - REGULAR SOCIAL EVENTS AT THE PRIDE CENTER: LIKE MOVIE NIGHT, BOOK CLUB, INTERFAITH GATHERINGS AND MORE - WELLNESS YOGA - CENTER DROP-IN HOURS, 3 DAYS PER WEEK, STAFFED BY VOLUNTEERS EDUCATION AND VISIBILITY PROGRAM- - INCREASED COMMUNITY EDUCATION AND EXHIBITS AT THE PRIDE CENTER AND IN PUBLIC SPACES, LIKE OUTSIDE MARKETS, DIA DE LOS MEURTOS, AND UNITY EVENT (MANY OF THESE CO-CREATED BY OUR YOUTH) - PROVIDED SEXUAL ORIENTATION AND GENDER IDENTITY AND EXPRESSION TRAINING - SPEAKERS BUREAU- PRESENTATIONS UPON REQUEST FROM COMMUNITY PARTNERS - JUNE PRIDE MONTH COMMUNITY EVENTS - OCTOBER LGBTQ HISTORY MONTH COMMUNITY EVENTS - DECEMBER WORLD AIDS DAY- WEEKLONG EVENTS SOCIAL JUSTICE PROGRAM- - ESTABLISHING AND SUPPORTING GENDER SEXUALITY ALLIANCES AT SCHOOLS AND WORKING IN PARTNERSHIP WITH SCHOOLS TO PROVIDE TRAINING AND OTHER SUPPORTIVE SERVICES TO IMPROVE SCHOOL CLIMATE SUSTAINING OUR PROGRAMS- ACHIEVEMENTS THIS PAST YEAR - HIRED ADMINISTRATIVE COORDINATOR, CAMERON ZELLER, PART TIME WITH GRANT FUNDS - INCREASED OUR VOLUNTEER STAFF BY 75% - INCREASED SECURITY FOR OUR CENTER - PROACTIVE PARTNERSHIPS WITH OUR COASTSIDE NEIGHBORS IN PACIFICA AND PESCADERO - INCREASED OUR BOARD MEMBERSHIP TO EXPAND OUR DIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE SHINOZAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06504791902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COASTPRIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0842227224
ReturnHeader/Filer/PhoneNum06504791902
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ReturnHeader/Filer/USAddress/CityNm0EL GRANADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823120630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTSIDE TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 CABRILLO HWY S STE 105D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALF MOON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940197205
ReturnHeader/PreparerPersonGrp/PhoneNum06507135089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-17T19:29:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHINOZAWA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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