COASTAL BEND CENTER FOR INDEPENDENT LIVING

EIN: 742878070 501(c)(3) Human Services

CORPUS CHRISTI, TX

Total Revenue
$2,800,718
Total Expenses
$2,689,669
Total Assets
$1,936,701
Net Assets
$1,655,138
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Principal Officer
MARISA TELGE-MASUR
Phone
3613341206
Tax Period
2023-01-01 to 2023-12-31

COASTAL BEND CENTER FOR INDEPENDENT LIVING, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

CBCIL'S MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES FIVE CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNSELING, INFORMATION AND REFERRAL, AND TRANSITION SERVICES. AN ARRAY OF PROGRAMS, SERVICES, AND RESOURCES ARE PROVIDED TO ASSIST PERSONS WITH DISABILITIES IN INCREASING THEIR OPTIONS FOR COMMUNITY LIVING AND, ULTIMATELY, THEIR INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $1,295,493

COMMUNITY SERVICES - NUMBER OF CONSUMERS SERVED 2,242. ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH DISABILITIES TO CONNECT WITH COMMUNITY-BASED LIVING OPPORTUNITIES, REDUCE INSTITUTIONALIZATION BASED...

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COMMUNITY SERVICES - NUMBER OF CONSUMERS SERVED 2,242. ASSISTANCE IS PROVIDED TO INDIVIDUALS WITH DISABILITIES TO CONNECT WITH COMMUNITY-BASED LIVING OPPORTUNITIES, REDUCE INSTITUTIONALIZATION BASED ON CONSUMER CHOICE, AND EMPOWER INDIVIDUALS TO MAKE DECISIONS REGARDING THE DIRECTION OF THEIR LIVES. THE CHOICES ARE OFTEN CONTINGENT UPON THE AVAILABILITY OF EXISTING RESOURCES, SERVICES, AND SUPPORTS THAT CAN BE IDENTIFIED TO ACCESS AND SUSTAIN COMMUNITY LIVING. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, PERSONAL ASSISTANCE OR RESPITE WITHIN THEIR HOME SETTING, EDUCATION, COMMUNITY ENGAGEMENT, INTERACTION WITH FAMILY AND PEERS, AND SOCIAL ACTIVITIES. CBCIL STAFF PROVIDES ACCESS TO INFORMATION AND REFERRAL TO HEALTH AND SOCIAL SERVICES, AFFORDABLE HOUSING, OBTAINING FOOD OR FINANCIAL ASSISTANCE WITH RENT, UTILITY BILLS, MEDICATIONS, AND TRANSPORTATION. ASSISTANCE IS PROVIDED IN COASTAL BEND COMMUNITIES TO HELP INDIVIDUALS AND HOUSEHOLDS, INCLUDING THOSE WITH LOW INCOME, NAVIGATE THE HEALTHCARE INSURANCE MARKETPLACE AND PARTICIPATE IN COMMUNITY OUTREACH EVENTS, ONE-ON-ONE NAVIGATION, AND ENROLLMENT SERVICES. CBCIL SERVES INDIVIDUALS WITH DISABILITIES OF ALL AGES, ALL TYPES OF DISABILITIES, AND CULTURALLY DIVERSE POPULATIONS. ASSISTANCE IS PROVIDED TO IDENTIFY AND ACQUIRE DURABLE MEDICAL EQUIPMENT AND ASSISTIVE TECHNOLOGY SUPPORT, WITH MAY INCLUDE HEARING AIDS, PROSTHETICS, LIFT RECLINERS, AND VEHICLE MODIFICATIONS, BASED ON INDIVIDUAL NEED TO ACHIEVE OR MAINTAIN INDEPENDENT LIVING IN THE COMMUNITY SETTING OF THEIR CHOICE.

Program 2
Expenses: $675,107

HOUSING - NUMBER OF CONSUMERS SERVED 254. ASSISTANCE PROVIDED INCLUDES SHORT-TERM SUBSIDIZED RENTAL ASSISTANCE AND DEPOSITS BRIDGING THE GAP TO OBTAINING AFFORDABLE, ACCESSIBLE, SUBSIDIZED HOUSING...

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HOUSING - NUMBER OF CONSUMERS SERVED 254. ASSISTANCE PROVIDED INCLUDES SHORT-TERM SUBSIDIZED RENTAL ASSISTANCE AND DEPOSITS BRIDGING THE GAP TO OBTAINING AFFORDABLE, ACCESSIBLE, SUBSIDIZED HOUSING. STAFF COUNSEL INDIVIDUALS ON HOW TO IDENTIFY AND APPLY FOR PERMANENT SUBSIDIZED HOUSING OPPORTUNITIES IN THE REGION AND MAKE REFERRALS TO OTHER COMMUNITY PARTNERS FOR VOLUNTEER HOME MODIFICATIONS.

Program 3
Expenses: $323,782

TRANSPORTATION - NUMBER OF CONSUMERS SERVED 230. TRANSPORTATION ASSISTANCE IS PROVIDED TO CONSUMERS IN THE URBAN AND RURAL AREAS OF THE REGION. AFFORDABLE TRIPS ARE COORDINATED BY STAFF WITH LOCAL...

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TRANSPORTATION - NUMBER OF CONSUMERS SERVED 230. TRANSPORTATION ASSISTANCE IS PROVIDED TO CONSUMERS IN THE URBAN AND RURAL AREAS OF THE REGION. AFFORDABLE TRIPS ARE COORDINATED BY STAFF WITH LOCAL TRANSPORTATION PROVIDERS FOR CBCIL CONSUMERS FOR EMPLOYMENT, MEDICAL APPOINTMENTS, CHURCH, EDUCATION OR TRAINING, AND GROCERY SHOPPING. WITH MOBILITY MANAGEMENT, INDIVIDUALS WITH DISABILITIES AND THOSE OVER AGE 65 ARE ASSISTED WITH ACCESS TO OTHER MODES OF TRAVEL TO SUSTAIN INSTRUMENTAL ACTIVITIES OF DAILY LIVING AND TO INCREASE POSITIVE HEALTH-RELATED OUTCOMES AS DETERMINED BY THE CONSUMER.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,800,718
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,800,718

Expense Breakdown

Grants Paid $754,018
Salaries & Benefits $1,441,704
Fundraising Expenses $0
Program Expenses $2,294,382
Other Expenses $493,947
TOTAL EXPENSES $2,689,669

Year-over-Year Comparison

2023 2022 Change
Revenue $2,800,718 $2,317,741 +0.2%
Expenses $2,689,669 $2,223,777 +0.2%
Net Income $111,049 $93,964 +0.2%
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
8
Independent Members
8
Employees
44
Volunteers
N/A

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
4
$0
Total Directors
9
$91,990
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN JACKSON PRESIDENT 10.00
Officer Director
$0 $0 $0
KAREN MCCALEB VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
EMEDE MOSES REYES TREASURER 10.00
Officer Director
$0 $0 $0
LOREEN SALINAS SECRETARY 10.00
Officer Director
$0 $0 $0
JOSPEH HUERTA DIRECTOR 10.00
Director
$0 $0 $0
MICHELLE PAGAN DIRECTOR 10.00
Director
$0 $0 $0
RALPH MCFARLAND DIRECTOR 10.00
Director
$0 $0 $0
LAMONT TAYLOR DIRECTOR 10.00
Director
$0 $0 $0
MARISA TELGE-MASUR EXECUTIVE DIRECTOR 40.00
Director
$91,990 $0 $91,990
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 No data No data No data No data
2023 $2,800,718 $2,689,669 $1,936,701 $111,049
2022 $2,317,741 $2,223,777 $1,778,921 $93,964
2021 $2,049,784 $2,094,529 $1,598,154 $-44,745
2020 $3,257,634 $3,468,016 $1,616,431 $-210,382
2019 $3,687,693 $3,759,403 $1,836,225 $-71,710
2018 $4,096,368 $3,745,973 $1,891,442 $350,395
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