Coastal Horizons Center Inc
95% goes to programs $1 to raise $100 Growing revenue
Coastal Horizons Center Inc is a 501(c)(3) organization based in Wilmington, North Carolina, registered in 1971, with $71,325,694 in FY2023 revenue. CharityIndex grades it A, and it directs about 95% of spending to programs.
615 Shipyard Blvd, Wilmington, NC, 28412 EIN 56-0950370 Since 1971
Revenue (FY2023)
$71.3M
▲ 13.9% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$68.8M
Net assets
$13.9M
Employees
845
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
A+Program efficiency40% of the rating95% to programs · $1 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Coastal Horizons Center Inc: 95% to programs · $1 to raise $100 earns a A+ on this criterion. See the exact thresholds →
BFinancial health25% of the rating2 mo reserves · +4% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Coastal Horizons Center Inc: 2 mo reserves · +4% margin earns a B on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Coastal Horizons Center Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Coastal Horizons Center Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
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.
What they do
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 order to improve the delivery of services to the offender population across the state.
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.
Contact & location
- Address
- 615 Shipyard Blvd, Wilmington, NC, 28412
- City
- Wilmington
- State
- North Carolina
- Subcategory
- Substance Abuse Programs
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $15.0M (FY2013) to $71.3M (FY2023) across 11 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $8.6MNet assets $13.9M
Operating margin
3.5%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$22.5M
Total liabilities
$8.6M
Net assets
$13.9M
Salaries & benefits
$43.7M
63% of expenses
Board members
19
18 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $71,325,694▲13.9% | $68,799,546▲7.9% | $13,925,896▲24.1% | $22,529,169▲17.6% | 990 |
| 2022 | $62,614,976▲15.6% | $63,750,689▲15.2% | $11,221,727▼8.0% | $19,154,428▲1.5% | 990 |
| 2021 | $54,177,375▲5.2% | $55,331,183▲14.0% | $12,195,451▼7.4% | $18,870,495▲6.2% | 990 |
| 2020 | $51,508,825▲20.0% | $48,544,944▲17.4% | $13,175,502▲31.2% | $17,772,022▲18.3% | 990 |
| 2019 | $42,914,549▲21.4% | $41,363,233▲17.4% | $10,042,359▲21.2% | $15,017,424▲13.2% | 990 |
| 2018 | $35,337,609▲13.9% | $35,221,292▲16.9% | $8,288,900▲1.4% | $13,267,835▲5.1% | 990 |
| 2017 | $31,013,818▲16.6% | $30,141,696▲17.3% | $8,172,583▲11.9% | $12,625,587▲12.6% | 990 |
| 2016 | $26,588,696▲25.2% | $25,696,451▲24.0% | $7,300,461▲13.9% | $11,217,519▲13.2% | 990 |
| 2015 | $21,239,519▲21.1% | $20,730,129▲20.7% | $6,408,216▲8.6% | $9,913,486▲3.8% | 990 |
| 2014 | $17,545,308▲16.6% | $17,174,386▲16.6% | $5,898,826▲6.7% | $9,547,848▲2.5% | 990 |
| 2013 | $15,049,529 | $14,730,769▲11.3% | $5,527,904▲6.1% | $9,318,886▲7.0% | 990 |
| 2012 | — | $13,234,203▲5.7% | $5,209,144▲1.7% | $8,709,334▼0.6% | 990 |
| 2011 | — | $12,522,831 | $5,121,096 | $8,760,190 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Margaret Weller-stargell — $272,021 (0.40% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Margaret Weller-stargell | President & Ceo | 40 | $272,021 |
| Michael Odibo | Medical Director | 29 | $255,635 |
| Ryan Estes | Coo | 40 | $181,275 |
| Eric Luttmer | Vp Corporate Compliance | 40 | $165,977 |
| William Van Lew | Cfo | 40 | $154,759 |
| Robert Jalbert | Vp of Human Resources | 40 | $130,454 |
| Steve Tiedemann | Cio | 40 | $118,072 |
| Jenifer Burns | Deputy Cfo | 40 | $111,036 |
| Angela Ballentine | Board Member | 1 | — |
| Chris Blue | Secretary | 1 | — |
| Colin Hackman | Chair | 1 | — |
| Connie Parker | Board Member | 1 | — |
| Heather Braithwaite | Board Member | 1 | — |
| Henry Cherry | Treasurer | 1 | — |
| Holly Grange | Board Member | 1 | — |
| Jennifer Chisholm | Board Member | 1 | — |
| Jennifer Cranford | Vice-chair | 1 | — |
| Jennifer Pagliei | Board Member | 1 | — |
| Nancy Scott-finan | Board Member | 1 | — |
| Nick Jernigan | Board Member | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Virtual Officeware Healthcare Solutions | Emr Development and Management | $592,334 |
| Emtiro Health | Case Management & It Platform | $470,405 |
| Mid-atlantic Pps Group LLC | Security | $318,211 |
| Tnl Cleaning Solutions | Cleaning | $199,270 |
| Cranfill Sumner LLP | Attorney Fees | $118,766 |
Grants received · $5.4M total
40 grants to Coastal Horizons Center Inc totaling $5.4M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| New Hanover Community Endowment Inc | General support for programs, operations, and other charitable purposes | 2024 | $300,000 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2024 | $269,439 |
| North Carolina Community Foundation Inc | To support the organization's stated mission | 2024 | $50,000 |
| Novant Health Inc | Community outreach | 2024 | $15,000 |
| Food Bank of Central & Eastern North Carolina Inc | Fight hunger | 2024 | $10,412 |
| Food Bank of Central & Eastern North Carolina Inc | Fight hunger | 2024 | $7,713 |
| Charities Aid Foundation America | Charitable donation | 2024 | $7,552 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2023 | $196,617 |
| North Carolina Partnership For Children Inc | Nc young children | 2023 | $55,166 |
| Nurse Family Partnership | Grow the nso program | 2023 | $35,000 |
| Raymond James Charitable Endowment Fund | General support | 2023 | $10,500 |
| National Philanthropic Tr | Health | 2023 | $10,000 |
| Food Bank of Central & Eastern North Carolina Inc | Fight hunger | 2023 | $6,983 |
| Food Bank of Central & Eastern North Carolina Inc | Fight hunger | 2023 | $5,034 |
| Direct Relief | Support to us clinics & health centers for low-income, uninsured patients | 2022 | $439,625 |
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Frequently asked questions
- Is Coastal Horizons Center Inc a legitimate nonprofit?
- Yes. Coastal Horizons Center Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 56-0950370, based in Wilmington, North Carolina. Donations are tax-deductible.
- What is Coastal Horizons Center Inc's EIN?
- Coastal Horizons Center Inc's Employer Identification Number (EIN) is 56-0950370.
- How much revenue does Coastal Horizons Center Inc report?
- Coastal Horizons Center Inc reported $71,325,694 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Coastal Horizons Center Inc's spending goes to programs?
- Coastal Horizons Center Inc spends about 95% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Coastal Horizons Center Inc have?
- CharityIndex grades Coastal Horizons Center Inc A, based on program efficiency and fundraising cost.
- How much does Coastal Horizons Center Inc's highest-paid employee make?
- The highest reported compensation on Coastal Horizons Center Inc's latest Form 990 is $272,021, paid to Margaret Weller-stargell (President & Ceo).
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Data for Coastal Horizons Center Inc (EIN 56-0950370) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.