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COMMUNITY COALITION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY COALITION INC (EIN 65-0848128)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-01
IRS object ID
202322139349301502
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-01T13:57:24-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141918990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEMPLETON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 LAKEVIEW AVENUE SUITE 1200AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650848128EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMBusinessNameControlTxt
Phone3058542882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 E 1ST AVE 207AddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEIDA C BLANCOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3058542882PhoneNum
Signature2023-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEIDAPersonFirstNm
Person LastBLANCOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN CHENOWETHPreparerPersonNm
PTINP01768153PTIN
Phone5617989988PhoneNum
Preparation2023-07-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEIDA C BLANCOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 E 1ST AVE 207AddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,901,018GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYCOALITION.INFOWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ENABLE PARTICIPANTS TO ATTAIN SELF-SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,195,607PYContributionsGrantsAmt
CY Contributions Grants$1,901,018CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,195,607PYTotalRevenueAmt
CY Total Revenue$1,901,018CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,550,663PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,663,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$454,945PYOtherExpensesAmt
CY Other Expenses$290,431CYOtherExpensesAmt
PY Total Expenses$2,005,608PYTotalExpensesAmt
CY Total Expenses$1,953,897CYTotalExpensesAmt
PY Revenues Less Expenses$189,999PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,879CYRevenuesLessExpensesAmt
Total Assets BOY$878,703TotalAssetsBOYAmt
Total Assets EOY$938,927TotalAssetsEOYAmt
Total Liabilities BOY$78,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$800,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$747,214NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY COALITION, INC. IS A LOCAL NON-PROFIT 501(C)(3) AGENCY THAT HAS BEEN SERVING MIAMI-DADE COUNTY RESIDENTS SINCE 1998. OUR AGENCY IS COMMITTED TO PROVIDING SERVICES TO THOSE WHO NEED ASSISTANCE AND GUIDANCE TO MEET THEIR NEEDS. WE OFFER A WIDE RANGE OF PROGRAMS IN SEVERAL AREAS OF SERVICES, WHICH INCLUDE, EMPLOYABILITY SKILLS TRAINING, JOB TRAINING AND JOB PLACEMENT FOR YOUNG ADULTS AND OUT-OF-SCHOOL YOUTH, AFTER-SCHOOL CARE FOR LOW-INCOME FAMILIES, AND ELDERLY CASE MANAGEMENT. THE MAJORITY OF OUR SERVICES ARE COUNTYWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$905,958ExpenseAmt
DescSTATE OF FLORIDA OFFICE OF THE ATTORNEY GENERAL: THIS CONTRACT RUNS FROM JULY 1 THROUGH JUNE 30 OF THE FOLLOWING YEAR. THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS AGE 15-21 WHICH ARE AT RISK OF DROPPING OUT OF SCHOOL OR BEING INVOLVED IN CRIMINAL OR GANG RELATED ACTIVITIES. ALL REFERRALS OF PARTICIPANTS ARE THROUGH PARTICIPANT'S SCHOOL STAFF. CASE MANAGERS WILL THEN SCREEN AND ASSESS ALL NEW PARTICIPANTS TO MAKE SURE THEY QUALIFY FOR OUR PROGRAM. 13 HOURS OF EMPLOYABILITY AND LIFE SKILLS TRAINING WERE PROVIDED TO ALL PARTICIPANTS. SOME OF THE TRAININGS PROVIDED ARE CAREER EXPLORATION, THE IMPORTANCE OF STAYING IN SCHOOL, BEING CRIME FREE, PAID WORK EXPERIENCE (INTERNSHIPS) AND DIRECT PLACEMENT IN PART TIME POSITIONS.IN YEAR 2022 WHICH INCLUDED TWO CONTRACT YEARS (JANUARY THROUGH JUNE OF CONTRACT 2021-2022 AND JULY THROUGH DECEMBER OF 2022-2023 CONTRACT YEAR), WE ENROLLED 376 YOUTHS. 376 COMPLETED THEIR 13 HOURS OF TRAINING; 297 YOUTH COMPLETED 60 HOURS OF PAID WORK EXPERIENCE; 38 YOUTH WERE EMPLOYED PART TIME (DIRECT PLACEMENTS); 42 BUS PASSES WERE PROVIDED AND 376 PARTICIPANTS WERE CRIME FREE AND STAYED IN SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$566,810ExpenseAmt
DescWIOA OUT OF SCHOOL PROGRAM: THIS CONTRACT RUNS FROM JULY 1 THROUGH JUNE 30 OF THE FOLLOWING YEAR. THE PROGRAM TARGETS YOUTH BETWEEN THE AGES OF 16 AND 24 FACING EDUCATIONAL AND EMPLOYMENT BARRIERS. IT INCREASES THE FOCUS ON DISADVANTAGE YOUTH FALLING IN ONE OR MORE OF THE FOLLOWING CATEGORIES: HOMELESS, RUNAWAY, FOSTER CHILD, DISABLED, ENGLISH LANGUAGE LEARNER, OFFENDER, PREGNANT OR PARENTING, BASIC SKILLS DEFICIENT, OR ANY OTHER INDIVIDUAL REQUIRING ADDITIONAL ASSISTANCE TO COMPLETE AN EDUCATIONAL PROGRAM OR TO SECURE AND HOLD EMPLOYMENT. THE OSY PROGRAM OFFERS A WIDE RANGE OF SERVICES FOCUSED IN PREPARING UNEMPLOYED, UNDEREMPLOYED AND UNDER SKILLED YOUTH TO MEET TODAY'S LABOR MARKET DEMANDS BY BALANCING AN INDUSTRY BASED SPECIFIC TRAINING PROGRAM WITH A WORK-BASED LEARNING ENVIRONMENT. IN YEAR 2022, WHICH INCLUDES TWO CONTRACT YEARS (2021-2022) AND (2022-2023) WE SERVED 598 YOUTH; AND PROVIDED 87 BUS PASSES; 54 PARTICIPANTS RECEIVED INCENTIVES OF $75.00 OR $100.00 FOR OBTAINING A CREDENTIAL OR A GOAL UNDER THE PROGRAM GUIDELINES; 82 PARTICIPANTS COMPLETED THEIR PAID WORK EXPERIENCE; AND 10 COMPLETED THEIR 20 HOURS OF TRAINING, WHICH IS PART OF PAID WORK EXPERIENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$315,256ExpenseAmt
DescTHE WISE KIDZ: AFTER SCHOOL AND SUMMER CAMP PROGRAM RUNS FROM AUGUST 1 THROUGH JULY 31. WE PROVIDE AFTERSCHOOL CARE AND SUMMER CAMP FOR ELEMENTARY STUDENTS (KINDERGARTEN THROUGH FIFTH GRADE.) WE PROVIDE OUR SERVICES AT JOSE MARTI MAST ACADEMY. STUDENTS COME TO OUR AFTERSCHOOL PROGRAM VIA PRIVATE BUSES ARRANGED BY PARENTS/GUARDIANS. WE ENROLLED 88 STUDENTS IN 2022. WE PROVIDED THEM WITH FREE SNACKS, HOMEWORK ASSISTANCE, LITERACY ACTIVITIES, PHYSICAL FITNESS, SOCIAL AND EMOTIONAL WELLNESS AND STEM ACTIVITIES. THERE IS NO CHARGE TO THE PARENTS/GUARDIANS FOR OUR AFTERSCHOOL AND SUMMER PROGRAMS. WISE KIDS AFTER SCHOOL AND SUMMER CAMP: THIS PROGRAM IS THROUGH THE CHILDREN'S TRUST. WE PROVIDE AFTERSCHOOL CARE FOR KINDERGARTEN THROUGH FIFTH GRADE FROM 2:30 PM TO 6:30 PM. WE ALSO PROVIDE ALL DAY CARE ON TEACHER'S WORKDAYS. WE PROVIDE AFTERSCHOOL CARE AND SUMMER CAMP SERVICES FOR LOW-INCOME FAMILIES FROM ELEMENTARY SCHOOLS NEAR JOSE MARTI MAST ACADEMY WHICH IS LOCATED IN HIALEAH, FLORIDA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$54,524ExpenseAmt
DescELDERLY SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,524TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,842,548TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEIDA C BLANCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3058542882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 EAST 1ST AVE SUITE 207AddressLine1Txt
CityHIALEAHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELSA SOMEILLAN
PRESIDENT/CHAIRPERSON3.000.00Yes (X)Yes (X)$0$0$0
JOHN MAGUIRE
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MONICA FRAGA
CFO40.000.00Yes (X)$99,664$0$18,093
ALEIDA C BLANCO
EXECUTIVE DIRECTOR40.000.00Yes (X)$75,201$0$24,278
VIDAL LISSARAGUE
SECRETARY1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$174,865TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,371TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,022,215GovernmentGrantsAmt
All Other Contributions$878,803AllOtherContributionsAmt
Total Contributions$1,901,018TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,901,018TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,236TotalAmt
Program Services$217,236ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,216,790TotalAmt
Program Services$1,130,749ProgramServicesAmt
Management And General$86,041ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,483TotalAmt
Program Services$23,954ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,495TotalAmt
Program Services$101,046ProgramServicesAmt
Management And General$6,449ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,462TotalAmt
Program Services$90,674ProgramServicesAmt
Management And General$5,788ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,119TotalAmt
Program Services$29,119ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$856TotalAmt
Program Services$856ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,399TotalAmt
Program Services$28,575ProgramServicesAmt
Management And General$1,824ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,815TotalAmt
Program Services$15,806ProgramServicesAmt
Management And General$1,009ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,840TotalAmt
Program Services$41,209ProgramServicesAmt
Management And General$2,631ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,766TotalAmt
Program Services$10,181ProgramServicesAmt
Management And General$5,585ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,492TotalAmt
Program Services$6,492ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$119,797$119,797
EQUIPMENT COSTS AND REN$26,446$25,953$493
DUES & SUBSCRIPTIONS$901$901

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,953,897TotalAmt
Program Services$1,842,548ProgramServicesAmt
Management And General$111,349ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$520,340BOYAmt
EOY$456,104EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,721BOYAmt
EOY$356,498EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,941BOYAmt
EOY$18,183EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,263LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,701BOYAmt
EOY$108,142EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$878,703BOYAmt
EOY$938,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,610BOYAmt
EOY$81,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$109,778EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,610BOYAmt
EOY$191,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800,093BOYAmt
EOY$747,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$800,093BOYAmt
EOY$747,214EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$878,703BOYAmt
EOY$938,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,879ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,756,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,779,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,204,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,901,018CurrentTaxYearAmt
Total$12,029,653TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,756,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,779,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,204,199CurrentTaxYearMinus1YearAmt
Current Tax Year$1,901,018CurrentTaxYearAmt
Total$12,029,653TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,029,653PublicSupportTotal170Amt
Total Support$12,029,653TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,263OtherCostOrOtherBasisAmt
Depreciation$10,263DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSET - OPERATING LEASEDesc
Book Value$108,142BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$108,142TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE - LIABILITYDesc
Amt$109,778Amt
FieldValueIRS element (for citing)
Total Liability$109,778TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,901,018TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,901,018RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,901,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,953,897TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,953,897ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,953,897TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COALITION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COALITION RECOGNIZES THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAT NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE COALITION'S TAX YEARS SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY REMAIN OPEN FOR THREE (3) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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