COASTAL ENTERPRISES INC

BRUNSWICK, ME, 04011-1510 (207) 504-5900 Est. 1977 EIN 01-0347504
L21— Housing & Shelter Form 990 501(c)(3)
WWW.CEIMAINE.ORG

Mission

CEI INTEGRATES FINANCING, SMALL BUSINESS AND INDUSTRY EXPERTISE, AND POLICY SOLUTIONS TO GROW A VIBRANT FUTURE FOR PEOPLE AND COMMUNITIES IN MAINE AND RURAL REGIONS.

Giving Portfolio

Total Grants
75
Total Giving
$4.8M
Recipients
74
Years Active
2022 - 2023
Avg grant: $71,274 Median: $47,920

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202315$1.3M $83K015
202260$3.5M $59K590

Sectors Funded

Human Services
5
Education
2
Youth Development
1
Health Care
1
Religion-Related
1

Top States

Maine
74
New Hampshire
1

Grantee Size Profile

$5M - $10M
6
$1M - $5M
5
Under $100K
1

Top Grantees

Page 1 of 3
$250K
ME - 2 grants
$250K
TREE FROG LEARNING CENTER LLC
NH
$250K
$250K
CIRCLE OF FRIENDS DAYCARE
ME
$250K
STEPPING STONES MONTESSORI SCHOOL
ME - 2 grants
$200K
THE QUIMBY CHILD CARE CENTER
ME - 2 grants
$200K
MILESTONES PRESCHOOL AND CHILDCARE
ME - 2 grants
$196K

Grants Awarded · 14 grants

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Financials

Total Revenue
$39,919,564
Total Expenses
$23,726,709
Net Assets
$59,736,995
78 employees 17 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
2.5 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 76.3%
Expenses ↑ 27.0%
Revenue Sources
Contributions 78.5% Earned revenue 9.7% Investment 8.4% Other 3.0%
Expense Breakdown
Program 80.5% Management 17.7% Fundraising 1.8%

Officers & Trustees (32)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$39,919,564 $23,726,709$59,736,995
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$22,641,314 $18,685,864$43,544,140
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$13,614,519 $12,902,636$39,588,690
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$43,453,136 $28,637,781$41,073,726
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$12,013,440 $12,297,218$34,554,061
2018 Form 990
Oct 1, 2018 to Sep 30, 2019
$9,413,252 $11,309,115$41,759,429
2017 Form 990
Oct 1, 2017 to Sep 30, 2018
$12,953,607 $14,400,815$37,372,057

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EIN: 01-0347504 · Source: IRS Form 990 e-file data