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Oregon Coast Community Action

Coos Bay, OR · EIN 93-0547036 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Oregon Coast Community Action reported $17.5 million in revenue and $17.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $78.57 went to program services, $21.43 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 76.5% of the total. Government grants made up 76.0%. The highest compensation it reported for one person was $133,616 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 6% 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 $17M

For context, the median across 933 covered housing & shelter charities: $89.27 programs, $10.73 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 $18M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 933 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
78.6%87.5%
Management & general
Part IX 25(C) ÷ 25(A)
21.4%10.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
76.5%17.0%
Government grants share of revenue
Part VIII 1e ÷ 12
76.0%1.0%
Program service revenue share
Part VIII 2g ÷ 12
16.1%66.2%
Highest reported compensation
Part VII-A, columns D–F
$133,616$300,863
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.77%1.57%
People paid over $100,000
Part VII, line 2
15
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
3.310.0
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

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 expense
$10M expenses · 73.4% of program spending · revenue $2.8M

Children's services: our early childhood and child advocacy programs support children and families during some of the most important and vulnerable stages of life. Through head start and early head start, we provide early learning, health, nutrition, and family support services to children from birth to age five, as well as support for pregnant women. These programs focus on helping kids build a strong foundation for school while also working closely with families to support stability and long-term success

$1.6M expenses · 11.8% of program spending · grants $607K

Energy and housing services: this program helps low-income households manage the cost of energy and improve the safety and efficiency of their homes. We provide assistance with utility bills, support during energy-related emergencies, and weatherization services like insulation and heating system improvements.the goal is to lower energy costs, make homes safer, and reduce the overall energy burden for the families we serve.our housing programs support individuals and families who are experiencing homelessness or are at risk of losing their housing. See schedule oservices include rental…

$1.5M expenses · 11.2% of program spending · grants $918K

Community services: our casa program focuses on children involved in the child welfare system. We recruit and train community volunteers to advocate for these children and help make sure their needs are being heard. Casa volunteers work alongside the courts and service providers to support safe and permanent outcomes for each child.across these programs, the goal is simple support kids early, strengthen families, and make sure vulnerable children have someone looking out for their best interests

$480K all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
EXECUTIVE DIRECTOR
Officer, 40.00 hrs/week
$112,811$0$20,805$133,616
FINANCE DIRECTOR
Officer, 40.00 hrs/week
$38,508$0$4,607$43,115

1 people received more than $100,000 in reportable compensation from Oregon Coast Community Action (Part VII, line 2). Compensation of current officers, directors and key employees totaled $212K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$18M$17M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$18M$17M78.6%$4.8M$133,616
FY2024 ⓘ$17M$17M85.7%$4.8M$116,241
FY2023 ⓘ$17M$17M92.8%$9.3M$96,342
FY2022 ⓘ$15M$15M94.4%$8.7M$84,261
FY2021 ⓘ$19M$18M91.2%$9.6M$87,981
FY2020 ⓘ$16M$14M91.3%$8.7M$111,592

Governance 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–1b11 · 11 independent
  • Audited financial statements Part XII 2bNo
  • 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 5305
  • Volunteers Part I, line 6101

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
MJ INSULATION & CONSTRUCTION LLC
Construction
$231,637
DAY SHIP SUPPLY
Food distribution and delivery
$211,140
CARR RIGGS & INGRAM LLC
Accounting & advisory
$117,671

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

7 private foundations reported grants to Oregon Coast Community Action totaling $65,219 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 Oregon Coast Community Action's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Oregon Coast Community Action, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All housing & shelter charities · Largest charities in Oregon

Questions people ask

How much of Oregon Coast Community Action's spending goes to programs?

In the fiscal year ending June 30, 2025, Oregon Coast Community Action reported that 78.6% of its $17.4 million in expenses went to program services, 21.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Oregon Coast Community Action pay its top executive?

The largest total compensation Oregon Coast Community Action reported for one person in the fiscal year ending June 30, 2025 was $133,616, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Oregon Coast Community Action get its money?

Of $17.5 million in revenue in the fiscal year ending June 30, 2025, 76.5% came from contributions and grants (including 76.0% from government grants) and 16.1% from program service revenue (Form 990, Part VIII).

Is Oregon Coast Community Action a registered charity?

The IRS lists EIN 93-0547036 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 202641359349302499 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501349349308180 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441359349311259 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321949349302107 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202212979349300621 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121379349302807 · read the filing

All filings for EIN 93-0547036: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.