Civic Intelligence

Coastpride Inc.

990EZ • Fiscal year 2023 • EIN 84-2227224

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

711 Main StreetHalf Moon Bay, CA 94019

(650) 728-0205

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$159,144

Up $26,479 (+20%) from 2022

Net Assets

Up

$159,144

Up $26,479 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$171,185

Up $716 (+0.4%) from 2022

Expenses

Up

$144,705

Up $9,768 (+7.2%) from 2022

Net Income

Down

$26,480

Down $9,052 (-25%) from 2022

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

2023

Assets$159,144
Liabilities-
Net Assets$159,144

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

2023

Revenue$171,185
Expenses$144,705
Net Income$26,480
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$174,165
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.

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
HEALTH AND WELLNESS PROGRAM- - LGBTQ+ SPANISH LANGUAGE ONE-ON-ONE TELEHEALTH COUNSELING - LGBTQ+ YOUTH GROUPS: MIDDLE SCHOOL AND HIGH SCHOOL SOCIAL GROUPS - LGBTQ+ FAMILIES GROUPS - LGBTQ+ OLDER ADULTS SUPPORT GROUPS - YOUTH COUNSELING - REGULAR SOCIAL EVENTS AT THE PRIDE CENTER: LIKE MOVIE NIGHT, BOOK CLUB, INTERFAITH GATHERINGS AND MORE - WELLNESS YOGA - MONTHLY SOCIAL HAPPY HOUR - TRANS WARDROBE - FREE CHEST BINDER DISTRIBUTION - CENTER DROP-IN HOURS, 3 DAYS PER WEEK 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) - SPEAKERS BUREAU- PRESENTATIONS UPON REQUEST FROM COMMUNITY PARTNERS - JUNE PRIDE MONTH COMMUNITY EVENTS - OCTOBER LGBTQ HISTORY MONTH COMMUNITY EVENTS - DECEMBER WORLD AIDS DAY ART PRESENTATION 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 - YOUTH SCHOLARSHIPS SUSTAINING OUR PROGRAMS- ACHIEVEMENTS THIS PAST YEAR - HIRED ADMINISTRATIVE ASSISTANT, ELANA RON, PART TIME - PROACTIVE PARTNERSHIPS WITH OUR COASTSIDE NEIGHBORS IN PACIFICA AND PESCADERO - INCREASED OUR BOARD MEMBERSHIP TO EXPAND OUR DIVERSITY$75,360$131,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALTERPresidentPT$0--
KASSANDRA TALBOTVice Preside-$0--
LEILA LURIESecretaryPT$0--
KELLY KRAMERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Pride$33,343$33,343-$33,343
Total Events$33,343$33,343-$33,343
Filing and Contact Details

Filer

Filer Name
Coastpride Inc
EIN
84-2227224
Phone
6507280205
Address
711 MAIN STREET, HALF MOON BAY, CA 94019

Signing Officer

Name
Kelly Kramer
Title
Treasurer
Phone
6508236960
Signed
2024-04-23

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 8

Sublease 4,000 total 4,000

Form 990-ez, Part I, Line 16

Expenses advertising/promotions 3,814 insurance 2,308 bank fees - online giving 1,072 volunteer expenses 350 social justice 12,465 health & wellness 13,251 education & visibility 25,851 dues & subscriptions 284 licenses and taxes 20 payroll fees 728 supplies 1,167 it/software services 5,379 non-investment depreciation 550 total 67,239

Form 990-ez, Part II, Line 24

2,749 2,749 less accumulated depreciation 458 1,008 security deposit - library 0 0 security deposit - 711 main 1,275 1,275 total 3,566 3,016

Form 990-ez, Part III

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

Health and wellness program- - lgbtq+ spanish language one-on-one telehealth counseling - lgbtq+ youth groups: middle school and high school social groups - lgbtq+ families groups - lgbtq+ older adults support groups - youth counseling - regular social events at the pride center: like movie night, book club, interfaith gatherings and more - wellness yoga - monthly social happy hour - trans wardrobe - free chest binder distribution - center drop-in hours, 3 days per week 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) - speakers bureau- presentations upon request from community partners - june pride month community events - october lgbtq history month community events - december world aids day art presentation 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 - youth scholarships sustaining our programs- achievements this past year - hired administrative assistant, elana ron, part time - proactive partnerships with our coastside neighbors in pacifica and pescadero - increased our board membership to expand our diversity

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE 4,000 TOTAL 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PROMOTIONS 3,814 INSURANCE 2,308 BANK FEES - ONLINE GIVING 1,072 VOLUNTEER EXPENSES 350 SOCIAL JUSTICE 12,465 HEALTH & WELLNESS 13,251 EDUCATION & VISIBILITY 25,851 DUES & SUBSCRIPTIONS 284 LICENSES AND TAXES 20 PAYROLL FEES 728 SUPPLIES 1,167 IT/SOFTWARE SERVICES 5,379 NON-INVESTMENT DEPRECIATION 550 TOTAL 67,239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COASTPRIDE 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/ExplanationTxt4HEALTH AND WELLNESS PROGRAM- - LGBTQ+ SPANISH LANGUAGE ONE-ON-ONE TELEHEALTH COUNSELING - LGBTQ+ YOUTH GROUPS: MIDDLE SCHOOL AND HIGH SCHOOL SOCIAL GROUPS - LGBTQ+ FAMILIES GROUPS - LGBTQ+ OLDER ADULTS SUPPORT GROUPS - YOUTH COUNSELING - REGULAR SOCIAL EVENTS AT THE PRIDE CENTER: LIKE MOVIE NIGHT, BOOK CLUB, INTERFAITH GATHERINGS AND MORE - WELLNESS YOGA - MONTHLY SOCIAL HAPPY HOUR - TRANS WARDROBE - FREE CHEST BINDER DISTRIBUTION - CENTER DROP-IN HOURS, 3 DAYS PER WEEK 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) - SPEAKERS BUREAU- PRESENTATIONS UPON REQUEST FROM COMMUNITY PARTNERS - JUNE PRIDE MONTH COMMUNITY EVENTS - OCTOBER LGBTQ HISTORY MONTH COMMUNITY EVENTS - DECEMBER WORLD AIDS DAY ART PRESENTATION 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 - YOUTH SCHOLARSHIPS SUSTAINING OUR PROGRAMS- ACHIEVEMENTS THIS PAST YEAR - HIRED ADMINISTRATIVE ASSISTANT, ELANA RON, PART TIME - 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CHONG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T20:36:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRAMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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