COASTAL HORIZONS CENTER INC Charity Report

Public IRS 990 nonprofit record

COASTAL HORIZONS CENTER INC

EIN 56-0950370 · Mental Health & Crisis Intervention (F210)

What they do

Coastal Horizons Center, Inc. Promotes Choices for Healthier Lives and Safer Communities By Providing A Continuum of Professional Services for Prevention, Crisis Intervention, Sexual Assault Victims, Criminal Justice Alternatives, Integrated Primary Care, and The Treatment of Substance Abuse and Mental Health Disorders.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $94.90 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2024The charity has a recent tax report to read.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders26 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

91.30%of revenue went to mission work94.9% of expenses · Program services

0.22%of revenue went to fundraising0.2% of expenses

$96.20spent for every $100 of revenueRevenue covered expenses this year.

4.68%of revenue went to management and office costs4.9% of expenses

$0.47in assets for every $1 spent this yearSome assets cannot be spent right away.

36.6%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $352,875 for MARGARET WELLER-STARGELL (PRESIDENT & CEO). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2024

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$84,295,628

Mission workProgram services$76,963,15791.30% of revenue94.9% of expenses

ManagementOffice and general costs$3,941,9424.68% of revenue4.9% of expenses

FundraisingAsking for donations$188,6920.22% of revenue0.2% of expenses

Revenue left after expensesReported annual surplus$3,201,8373.80% of revenueShown in gray on the chart

Total expenses$81,093,79196.20% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2024CurrentExpense mix: 94.9% mission · 4.9% management · 0.2% fundraisingTotal expenses: 96.20% of revenue

2023Expense mix: 94.9% mission · 4.8% management · 0.2% fundraisingTotal expenses: 96.46% of revenue

2022Expense mix: 95.5% mission · 4.2% management · 0.3% fundraisingTotal expenses: 101.81% of revenue

2021Expense mix: 95.4% mission · 4.4% management · 0.2% fundraisingTotal expenses: 102.13% of revenue

2020Expense mix: 95.1% mission · 4.7% management · 0.2% fundraisingTotal expenses: 94.25% of revenue

2019Expense mix: 95.0% mission · 4.7% management · 0.3% fundraisingTotal expenses: 96.39% of revenue

2018Expense mix: 95.4% mission · 4.0% management · 0.6% fundraisingTotal expenses: 99.67% of revenue

2017Expense mix: 94.0% mission · 5.5% management · 0.6% fundraisingTotal expenses: 97.19% of revenue

Money in and money out

Revenue$84,295,628

Expenses$81,093,791

Annual surplus $3,201,837 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$76,963,157 · 94.9% of expenses

Management and office costs$3,941,942 · 4.9% of expenses

Fundraising$188,692 · 0.2% of expenses

See all reported dollar amounts

Revenue$84,295,628

Expenses$81,093,791

Assets$38,147,508

Income$84,378,108

Contributions$30,823,323

Mission work (program services)$76,963,157

Fundraising$188,692

Management and general$3,941,942

Executive compensation (total)$358,529

Accounting fees$95,350

People

Leadership and board

Tax year 2024

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MARGARET WELLER-STARGELLPRESIDENT & CEO · 40 hrs/week $352,875Base $349,729 · Other $3,146

MICHAEL ODIBOMEDICAL DIRECTOR · 20 hrs/week $256,778

RYAN ESTESCOO · 40 hrs/week $223,492Base $220,475 · Other $3,017

ERIC LUTTMERVP CORPORATE COMPLIANCE · 40 hrs/week $194,734Base $191,717 · Other $3,017

WILLIAM VAN LEWCFO · 40 hrs/week $181,926Base $178,780 · Other $3,146

JENIFER BURNSDEPUTY CFO · 40 hrs/week $164,154

ROBERT JALBERTVP OF HUMAN RESOURCES · 40 hrs/week $157,153Base $149,422 · Other $7,731

ELIZABETH REDENBAUGHVP OF DEVELOPMENT & EXTERNAL AFFAIRS · 40 hrs/week $139,324Base $139,128 · Other $196

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (26)

MARGARET WELLER-STARGELLPRESIDENT & CEO

MICHAEL ODIBOMEDICAL DIRECTOR

RYAN ESTESCOO

ERIC LUTTMERVP CORPORATE COMPLIANCE

WILLIAM VAN LEWCFO

JENIFER BURNSDEPUTY CFO

ROBERT JALBERTVP OF HUMAN RESOURCES

ELIZABETH REDENBAUGHVP OF DEVELOPMENT & EXTERNAL AFFAIRS

NANCY SCOTT-FINANBOARD MEMBER

ANGELA BALLENTINEBOARD MEMBER

THOMAS POTRATZBOARD MEMBER

SUZANNE NEBLETTBOARD MEMBER

STEVE DEBIASIBOARD MEMBER

SONDA JAFFEBOARD MEMBER

SHANE FERNANDOSECRETARY

RYAN SKUCEBOARD MEMBER

CHRIS BLUEVICE CHAIR

NICK JERNIGANBOARD MEMBER

COLIN HACKMANBOARD MEMBER

CONNIE PARKERBOARD MEMBER

JENNIFER PAGLIEIBOARD MEMBER

JENNIFER CRANFORDCHAIR

JENNIFER CHISHOLMBOARD MEMBER

HOLLY GRANGEBOARD MEMBER

HENRY CHERRYTREASURER

HEATHER BRAITHWAITEBOARD MEMBER

About this charity

Recognized since: January 1971
Location: 615 Shipyard BLVD, Wilmington, NC 28412
County: New Hanover
In care of: Margaret Weller-Stargell
Primary officer: Margaret Weller-Stargell, President & CEO

How to reach them

WebsiteVisit the charity’s website Phone(910) 790-0187 Officer phone(910) 710-0187

Filing and classification

Latest tax year: 2024
Tax period began: July 1, 2024
Return type: 990
Tax preparer: FORVIS MAZARS LLP
NTEE classification: Mental Health & Crisis Intervention (F210)
IRS tax category: Outpatient Mental Health and Substance Abuse Centers