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Coastal Horizons Center
Coastal Horizons Center reported $84.3 million in revenue and $81.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $94.91 went to program services, $4.86 to management and general costs and $0.23 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 60.7% of the total. Government grants made up 35.7%. The highest compensation it reported for one person was $352,875 (President & CEO). 48 people received more than $100,000 in reportable compensation. Revenue rose 96% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $81MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $84MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 36.6% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 35.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 60.7% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $352,875 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.44% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 48 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 18 of 19 | 100.0% |
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
FY2025 · Form 990, Part III · the three largest programs by expenseCoastal Horizons provides community based and outpatient treatment for families and individuals of all ages - including integrated primary care, and treatment of substance abuse and mental health disorders as needed. Fees are established on a sliding scale based on income and number of dependents, and there is funding for the uninsured, Medicaid, Medicare, and other third party insurance
The Criminal Justice Services Division of Coastal Horizons Center provides treatment accountability for safer communities services in 53 counties, reentry systems for effective treatment (RESET), jail diversion in New Hanover County, recidivism reduction services in 13 counties, and Our Children's Place which is statewide advocacy and educational program which also provides services in prisons to maintain family connections. The North Carolina TASC Training Institute of Coastal Horizons provides evidence based training to TASC staff statewide via live and virtual learning environments in…
The Rape Crisis Center of Coastal Horizons Center offers free and confidential services to victims of sexual abuse and assault and their friends, family, and loved ones. These services include; 24-hour crisis hospital response, 24-hour crisis hotline supportive counseling and therapy, support groups, law-enforcement/court advocacy and accompaniment
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| President & CEO Director/trustee, officer, 40.0 hrs/week | $349,729 | $0 | $3,146 | $352,875 |
| Medical Director Highest compensated employee, 20.0 hrs/week | $256,778 | $0 | $0 | $256,778 |
| COO Officer, 40.0 hrs/week | $220,475 | $0 | $3,017 | $223,492 |
| VP Corporate Compliance Highest compensated employee, 40.0 hrs/week | $191,717 | $0 | $3,017 | $194,734 |
| CFO Officer, 40.0 hrs/week | $178,780 | $0 | $3,146 | $181,926 |
| Deputy CFO Highest compensated employee, 40.0 hrs/week | $164,154 | $0 | $0 | $164,154 |
| VP of Human Resources Highest compensated employee, 40.0 hrs/week | $149,422 | $0 | $7,731 | $157,153 |
| VP of Development & External Affairs Highest compensated employee, 40.0 hrs/week | $139,128 | $0 | $196 | $139,324 |
48 people received more than $100,000 in reportable compensation from Coastal Horizons Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $749K (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
FY2025 · 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–1b19 · 18 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 5876
- Volunteers Part I, line 6134
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Virtual OfficeWare Healthcare Solutions Emr | $511,370 |
| Welligent LLC Emr | $430,252 |
| TNL Cleaning Solutions LLC Cleaning | $244,167 |
| GMR Rocky Point LLC Rental Services | $174,624 |
| The Life at Lakeside Villas Rental Services | $118,259 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Coastal Horizons Center totaling $50,233 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 Horizons Center'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 Horizons Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Coastal Horizons Center spent in FY2025, $94.91 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Coleman Professional ServicesKent, OH · revenue $84M · programs 87.6% · FY2025
- PmhccPhiladelphia, PA · revenue $85M · programs 91.6% · FY2025
- Community Health ResourcesWindsor, CT · revenue $83M · programs 85.0% · FY2025
- The New York Gracie Square HospitalNew York, NY · revenue $86M · programs 86.6% · 2024
- Turning Point of Central CaliforniaVisalia, CA · revenue $82M · programs 86.0% · FY2025
All mental health & crisis intervention charities · Largest charities in North Carolina
Questions people ask
How much of Coastal Horizons Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Coastal Horizons Center reported that 94.9% of its $81.1 million in expenses went to program services, 4.9% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Coastal Horizons Center pay its top executive?
The largest total compensation Coastal Horizons Center reported for one person in the fiscal year ending June 30, 2025 was $352,875, for the role of President & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Coastal Horizons Center get its money?
Of $84.3 million in revenue in the fiscal year ending June 30, 2025, 36.6% came from contributions and grants (including 35.7% from government grants) and 60.7% from program service revenue (Form 990, Part VIII).
Is Coastal Horizons Center a registered charity?
The IRS lists EIN 56-0950370 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621339349303487 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531349349301248 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349307399 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341329349302709 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211339349303181 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100889349301200 · read the filing
All filings for EIN 56-0950370: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.