COASTAL COMMUNITY FOUNDATION

EIN: 330216692 501(c)(3)

SAN DIEGO, CA

Total Revenue
$478,510
Total Expenses
$776,536
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
KRISTI YANOVER
Phone
7609429245
Tax Period
2024-01-01 to 2024-07-15

COASTAL COMMUNITY FOUNDATION, founded in 1986, is a small nonprofit that reported $479K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $777K exceeded revenue, resulting in a 62% operating deficit.

Mission

THE MISSION OF COASTAL COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN SAN DIEGO NORTH COUNTY BY DIRECTING PHILANTHROPIC EFFORTS TOWARD COMMUNITY NEEDS.

Program Service Accomplishments

Program 1
Expenses: $716,196 Revenue: $90,341

THE FOUNDATION GRANTED $536,875 IN 2024. 88% OF THE GRANTS MADE IN 2024 SUPPORTED SAN DIEGO COUNTY NONPROFITS AND COMMUNITY PROJECTS. DONOR ADVISORS MAKE RECOMMENDATIONS TO THE FOUNDATION FOR GRANT...

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THE FOUNDATION GRANTED $536,875 IN 2024. 88% OF THE GRANTS MADE IN 2024 SUPPORTED SAN DIEGO COUNTY NONPROFITS AND COMMUNITY PROJECTS. DONOR ADVISORS MAKE RECOMMENDATIONS TO THE FOUNDATION FOR GRANT DISTRIBUTIONS FROM THEIR FUNDS. GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. GRANTS SUPPORT A WIDE VARIETY OF NONPROFIT ORGANIZATIONS LOCALLY, REGIONALLY AND NATIONALLY.COASTAL COMMUNITY FOUNDATION FULFILLS OUR MISSION BY PROVIDING A FLEXIBLE WAY FOR DONORS WITH VARIED PHILANTHROPIC DESIRES THROUGH ITS SERVICES TO INCLUDE SETTING UP DONOR ADVISED FUNDS (DAFS) IN WHICH A DONOR CAN CONTRIBUTE ASSETS TO THEIR FUND AT ANY TIME AND MAKE GRANT RECOMMENDATIONS TO THE FOUNDATION TO SUPPORT NONPROFIT ORGANIZATIONS OR CAUSES OF THEIR CHOICE; FIELD OF INTEREST FUNDS IN WHICH A DONOR CAN CONTRIBUTE AND PARTICIPATE IN GRANT AWARDS IN A FOCUSED PROGRAM AREA; DESIGNATED FUNDS ALLOWING A DONOR TO SUPPORT ONE OR MORE NAMED ORGANIZATIONS IN PERPETUITY; SCHOLARSHIP FUNDS TO BENEFIT STUDENTS OF ANY AGE OR EDUCATION LEVEL; AGENCY FUNDS WHERE OTHER NONPROFIT ORGANIZATIONS CAN INVEST THEIR OWN PERMANENT ENDOWMENTS THROUGH THE FOUNDATION; GIVING CIRCLES (HAND TO HAND, SOLANA BEACH FUND, ENCINITAS FUND, AND GIVING WITH IMPACT) WHICH IS COMPRISED OF LIKE-MINDED INDIVIDUALS WHO COMBINE THEIR GIFTS INTO ONE FUND AND SHARE IN THE GRANT MAKING DECISIONS; AND PROJECT FUNDS CAN BE INVESTED IN BY COMMUNITY MEMBERS RESPONDING TO A CAMPAIGN INITIATED BY THE FOUNDATION TO MEET A COMMUNITY NEED.COASTAL COMMUNITY FOUNDATION HAS DISCRETIONARY, COMPETITIVE GRANT PROGRAMS AND SCHOLARSHIPS. APPLICATIONS ARE POSTED ONLINE WHEN OPEN AND APPLICATIONS MANAGED THROUGH THE FOUNDANTION ONLINE APPLICATION PORTAL BY BOTH APPLICANT AND COMMITTEE MEMBERS REVIEWING PROPOSALS. EACH OF THE FUNDING OPPORTUNITIES ARE LED BY COMMUNITY MEMBERS MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR FINAL AWARD OF GRANTS TO DESERVING ORGANIZATIONS IN SAN DIEGO.BETTY SCALICE FOUNDATION (MUSIC): GRANTS FOR NONPROFIT, SCHOOL-BASED MUSIC PROGRAMS SERVING SAN DIEGO COUNTY.EDVENTURES EDUCATION PATHWAYS GRANT PROGRAM: CAREER AND TECHNICAL EDUCATION (CTE) TEACHERS IN MIDDLE AND HIGH SCHOOLS FROM SAN DIEGUITO UNIFIED SCHOOL DISTRICT WHO TEACH IN ONE OF THE PATHWAYS PROGRAMS ARE ELIGIBLE TO APPLY. GRANTS ARE MADE FOR CREATIVE EDUCATIONAL PROJECTS THAT STIMULATE LEARNING AND ENHANCE THE PATHWAYS CURRICULUM.ENCINITAS FUND: SERVES TO ADDRESS LOCAL NEEDS AND TO ENCOURAGE PHILANTHROPY WITH GRANTS MADE TO A VARIETY OF ORGANIZATIONS FOR THE BENEFIT OF ENCINITAS AND ALL ITS COMMUNITIES.HAND TO HAND GIVING CIRCLE: THIS GRANT PROGRAM MAKES AN IMPACT ON THE LIVES OF WOMEN AND GIRLS IN SAN DIEGO COUNTY BY DIRECTING RESOURCES TO PROGRAMS THAT EMPOWER CHANGE AND SELF-SUFFICIENCY.MENTAL HEALTH FUND: THE FOUNDATION AWARDS GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE PREVENTION OR EARLY INTERVENTION MENTAL HEALTH SERVICES OR MENTAL HEALTH COUNSELING FOR YOUTH (AGES 21 AND UNDER).SAFE & STABLE HOUSING FUND: GRANT AWARDS MADE SEEKS TO NONPROFIT ORGANIZATIONS SUPPORTING TRANSITIONAL, UNSHELTERED AND AT-RISK INDIVIDUALS EXPERIENCING HOMELESSNESS WITH THE GOAL THAT THEY REMAIN STABLE IN A HOME OF THEIR OWN.SOLANA BEACH FUND: SERVES TO ADDRESS LOCAL NEEDS AND TO ENCOURAGE PHILANTHROPY WITH GRANTS MADE TO A VARIETY OF ORGANIZATIONS FOR THE BENEFIT OF SOLANA BEACH AND ALL ITS COMMUNITIES.SCHOLARSHIPSCOASTAL COMMUNITY FOUNDATION'S (CCF) SCHOLARSHIP PROGRAM IS AVAILABLE FOR GRADUATING SENIORS FROM SAN DIEGUITO, CARLSBAD, AND OCEANSIDE SCHOOL DISTRICTS.PLEASE FIND US AT:WWW.COASTALFOUNDATION.ORGLINKEDIN @COASTALCOMMUNITYFOUNDATIONINSTAGRAM @COASTALCOMMUNITY.FOUNDATIONFACEBOOK @COASTALCOMMUNITYFDN

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,416
Program Service Revenue $74,356
Investment Income $111,753
Other Revenue $15,985
TOTAL REVENUE $478,510

Expense Breakdown

Grants Paid $536,875
Salaries & Benefits $99,559
Fundraising Expenses $27,266
Program Expenses $716,196
Other Expenses $140,102
TOTAL EXPENSES $776,536

Year-over-Year Comparison

2024 2023 Change
Revenue $478,510 $1,411,012 -0.7%
Expenses $776,536 $1,296,226 -0.4%
Net Income $-298,026 $114,786 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
3
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$64,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETE IVERSON PRESIDENT 3.00
Officer Director
$0 $0 $0
ROBERT GRISWOLD VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
RODGER SMITH SECRETARY 3.00
Officer Director
$0 $0 $0
KRISTI YANOVER TREASURER 3.00
Officer Director
$0 $0 $0
KAREN DUNCAN BONNER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVE CLEMONS BOARD MEMBER 2.00
Director
$0 $0 $0
BILL COX BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA HALL BOARD MEMBER 2.00
Director
$0 $0 $0
GABE KOFF BOARD MEMBER 2.00
Director
$0 $0 $0
ALEXANDRA KWOKA BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY LEVINE BOARD MEMBER 2.00
Director
$0 $0 $0
KATRINA DODSON BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL STRAUSS BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN KELTING BOARD MEMBER 2.00
Director
$0 $0 $0
LANE MACY KIEFABER EXECUTIVE DIRECTOR 40.00
Officer
$64,000 $0 $64,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $478,510 $776,536 No data $-298,026
2023 $1,411,012 $1,296,226 $10,166,430 $114,786
2022 $1,103,691 $1,533,040 $9,503,718 $-429,349
2021 $3,232,132 $1,314,155 $11,103,800 $1,917,977
2020 $1,803,353 $1,319,553 $8,117,417 $483,800
2019 $1,311,900 $1,114,225 $7,332,697 $197,675
2018 $1,320,722 $906,676 $6,292,363 $414,046
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