Coastal Kids Home CARE
Coastal Kids Home CARE reported $14.3 million in revenue and $12.8 million in expenses for calendar year 2024. Of every $100 it spent, $78.53 went to program services, $16.19 to management and general costs and $5.28 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 82.2% of the total. The highest compensation it reported for one person was $212,270 (EXECUTIVE DIR.). 9 people received more than $100,000 in reportable compensation. Revenue rose 399% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.5% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.40 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 11.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 82.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $212,270 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.66% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 9 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.4 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCoastal Kids Home Care is a licensed home health agency specializing in pediatric services. We are a medi-cal certified agency and accept referals for patients with all reimbursements coverage except for medicare. We provide nursing, social work, pt /ot intermittent visits, and lastly mild to moderate mental health services to patients as ordered by physicians. The agency also provides approx. 60 children with shifts of nurses (rn, lvn, and cna's) for 8-24 hours per day. We provided care for approximately 566 patients and completed approximately 8140 intermittent visits to these patients and…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIR. Director/trustee, officer, 40.00 hrs/week | $212,270 | $0 | $0 | $212,270 |
| FINANCE DIRECTOR Officer, 40.00 hrs/week | $163,559 | $0 | $0 | $163,559 |
9 people received more than $100,000 in reportable compensation from Coastal Kids Home CARE (Part VII, line 2). Compensation of current officers, directors and key employees totaled $376K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5195
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| BBCO 2 LLC Real estate management | $672,512 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Coastal Kids Home CARE totaling $5,122 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Coastal Kids Home CARE's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Coastal Kids Home CARE, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Coastal Kids Home CARE spent in 2024, $78.53 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Orthopaedic Institute for Children FoundationLos Angeles, CA · revenue $14M · programs 89.1% · FY2025
- Sequoia Hospital FoundationRedwood City, CA · revenue $14M · programs 92.3% · FY2025
- Home Assist HealthPhoenix, AZ · revenue $14M · programs 84.0% · FY2025
- HealthFirst Family Care CenterFranklin, NH · revenue $14M · programs 89.9% · FY2025
- Visiting Nurse Association of the Treasure CoastVero Beach, FL · revenue $14M · programs 43.2% · FY2025
Questions people ask
How much of Coastal Kids Home CARE's spending goes to programs?
In calendar year 2024, Coastal Kids Home CARE reported that 78.5% of its $12.8 million in expenses went to program services, 16.2% to management and general and 5.3% to fundraising (Form 990, Part IX).
How much does Coastal Kids Home CARE pay its top executive?
The largest total compensation Coastal Kids Home CARE reported for one person in calendar year 2024 was $212,270, for the role of EXECUTIVE DIR. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Coastal Kids Home CARE get its money?
Of $14.3 million in revenue in calendar year 2024, 11.8% came from contributions and grants and 82.2% from program service revenue (Form 990, Part VIII).
Is Coastal Kids Home CARE a registered charity?
The IRS lists EIN 20-2549984 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523189349303452 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403179349308860 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313199349309616 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203199349326870 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349308628 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043499349300829 · read the filing
All filings for EIN 20-2549984: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.