Nonprofit · EIN 88-2689294
COASTAL FAMILIES RELIEF NURSERY
Tax-exempt · COOS BAY, OR 97420
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $724,644 | $548,718 | $175,926 | $929,532 | $515,501 | $414,031 |
| June 30, 2024 | 990 | $412,702 | $427,663 | -$14,961 | $243,365 | $5,260 | $238,105 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $723,763
- of which government grants
- $340,270
- Program service revenue
- $0
- Investment income
- $881
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $325,921
- Salaries, compensation and benefits (total)
- $395,798
- Professional fundraising fees
- $0
- Accounting fees
- $33,000
- Occupancy
- $18,250
- Travel
- $1,649
- Depreciation
- $7,072
- Program services (functional)
- $491,491
- Management and general (functional)
- $45,461
- Fundraising (functional)
- $11,766
Balance sheet and other
- Total assets, start of year
- $243,365
- Total assets, end of year
- $929,532
- Total liabilities, end of year
- $515,501
- Net assets, end of year
- $414,031
- Land, buildings and equipment
- $42,429
- Net assets without donor restrictions
- $414,031
- Gross receipts
- $724,644
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2022
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sara Stephens | Board Chair Officer | 2 | $0 |
| Arlene Roblan | Board Vice-Chair Officer | 3 | $0 |
| Adrian DeLeon | Board Treasurer Officer | 3 | $0 |
| Maide Rosengarden | Board Secretary Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Evan Porter | Executive Director Key employee | 40 | $70,726 |
| Sara Stephens | Board Chair Officer | 2 | $0 |
| Nancylee Steward | Board Vice-Chair Officer | 2 | $0 |
| Adrian DeLeon | Board Treasurer Officer | 2 | $0 |
| Maide Rosengarden | Board Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 HIGHLAND AVE, COOS BAY, OR 97420-2211
- Principal officer (990 for 2024)
- Kallie Mill, 400 Highland Ave, Coos Bay, OR 97420
- Signed the 990
- Kallie Mill, Executive Director
- Phone
- (541) 252-0868
- Website
- coastalfamilies.org
Mission
We partner with vulnerable families to identify their needs, set strength-based goals, and provide ongoing support using a holistic approach that includes therapeutic early childhood program classrooms, home visits, outreach services, and parent education programs.
Program accomplishments
- Therapeutic Early Childhood Program (TECP) The TECP combines the Wobbler and Toddler classrooms, serving children ages 1-3 in a therapeutic, relationship-based setting. With a low child-to-teacher ratio, teachers focus on social-emotional growth, sensory exploration, and early literacy. Parents receive home visits that emphasize goal-setting, reducing stress, and increasing resiliency through connections with community partners. Staff also help families transition into preschool, Head Start, or other programs to prepare for kindergarten. This program represents the largest share of organizational time and resources and provides the foundation for preventing abuse and neglect while promoting long-term child success.Expenses $312,310 · grants $312,310
- Outreach/Home Visiting The Outreach Program offers monthly home visits for families who may not be able to attend center-based services. Home visitors provide child development activities, parenting support, and crisis resources. Families also receive access to optional monthly respite care and the Care Closet for diapers, wipes, and basic essentials. By addressing family stressors, offering short-term relief, and linking to services such as housing and health supports, Outreach helps families build resiliency and strengthens protective factors. Meeting families in their homes ensures access to support even when barriers like transportation or schedules prevent classroom participation.Expenses $168,167 · grants $168,167
- Family Support Services Family Support combines the Diaper Distribution Program, Waves of Change, and the Care Closet. Families receive free diapers, wipes, and other essentials to reduce financial strain and support child health. Waves of Change addresses large, urgent needs-such as washers/dryers, tires, or utility assistance-that, if unmet, would create significant barriers to family stability. These one-time supports prevent crises from escalating and give parents the capacity to focus on their children's well-being. Together, these services reduce stress, build resiliency, and directly strengthen protective factors that keep children safe and families thriving.Expenses $11,014 · grants $11,014
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 88-2689294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I72)
- Assets (IRS master file)
- $929,532
- Income (IRS master file)
- $724,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $724,644 | $548,718 | $929,532 | XML |
| 990 | June 2024 | $412,702 | $427,663 | $243,365 | XML |
| 990 | June 2023 | $379,205 | $126,160 | $259,471 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-2689294).
Questions about COASTAL FAMILIES RELIEF NURSERY
- What is the EIN of COASTAL FAMILIES RELIEF NURSERY?
- The employer identification number (EIN) of COASTAL FAMILIES RELIEF NURSERY is 88-2689294.
- Is COASTAL FAMILIES RELIEF NURSERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to COASTAL FAMILIES RELIEF NURSERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COASTAL FAMILIES RELIEF NURSERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COASTAL FAMILIES RELIEF NURSERY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COASTAL FAMILIES RELIEF NURSERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COASTAL FAMILIES RELIEF NURSERY?
- The 990 for the year ended June 30, 2025 names Kallie Mill.
- Who are the officers and directors of COASTAL FAMILIES RELIEF NURSERY?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COASTAL FAMILIES RELIEF NURSERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $724,644, expenses of $548,718 and total assets of $929,532 at year end.
Other nonprofits in COOS BAY
- SOUTHWESTERN OREGON PUBLIC DEFENDER SERVICES INC EIN 93-0821211 · last filed 990 for 2025
- OREGON COAST COMMUNITY ACTION EIN 93-0547036 · last filed 990 for 2025
- STAR OF HOPE ACTIVITY CENTER INC EIN 93-0556589 · last filed 990 for 2025
- COOS FOREST PROTECTIVE ASSOCIATION EIN 93-0146820 · last filed 990 for 2025
- SOUTHWESTERN OREGON WORKFORCE INVESTMENT BOARD EIN 47-3873798 · last filed 990 for 2025
- JUDITH ANN MOGAN FOUNDATION EIN 84-4560891 · last filed 990-PF for 2024
- COOS BAY RAIL LINE INC EIN 83-1414055 · last filed 990 for 2025
- SOUTH COAST HOSPICE & PALLIATIVE CARE SERVICES INC EIN 94-3092446 · last filed 990 for 2025
All nonprofits in COOS BAY · Oregon · Crime and legal-related