2023-08-01T13:57:24-05:00 2022-12-31 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2022-01-01 650848128 COMMUNITY COALITION INC COM 3058542882 240 E 1ST AVE 207 HIALEAH FL 33010 ALEIDA C BLANCO EXECUTIVE DIRECTOR 3058542882 2023-08-01 1 ALEIDA BLANCO 999009999 0 JOHN CHENOWETH P01768153 5617989988 2023-07-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEIDA C BLANCO 240 E 1ST AVE 207 HIALEAH FL 33010 1901018 0 X WWW.COMMUNITYCOALITION.INFO X 1998 FL TO ENABLE PARTICIPANTS TO ATTAIN SELF-SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE. 3 3 120 3 0 0 2195607 1901018 0 0 0 0 0 0 2195607 1901018 0 0 0 0 1550663 1663466 0 0 0 454945 290431 2005608 1953897 189999 -52879 878703 938927 78610 191713 800093 747214 X COMMUNITY 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. 0 0 905958 STATE 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. 566810 WIOA 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. 315256 THE 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. 54524 ELDERLY SERVICES 54524 1842548 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 120 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ALEIDA C BLANCO 3058542882 240 EAST 1ST AVE SUITE 207 HIALEAH FL 33010 ELSA SOMEILLAN PRESIDENT/CHAIRPERSON 3.00 0.00 X X 0 0 0 JOHN MAGUIRE TREASURER 1.00 0.00 X X 0 0 0 MONICA FRAGA CFO 40.00 0.00 X 99664 0 18093 ALEIDA C BLANCO EXECUTIVE DIRECTOR 40.00 0.00 X 75201 0 24278 VIDAL LISSARAGUE SECRETARY 1.00 0.00 X 0 0 0 174865 0 42371 0 0 0 0 0 1022215 878803 1901018 1901018 0 0 0 217236 217236 1216790 1130749 86041 25483 23954 1529 107495 101046 6449 96462 90674 5788 29119 29119 856 856 30399 28575 1824 16815 15806 1009 43840 41209 2631 15766 10181 5585 6492 6492 PROGRAM SUPPLIES 119797 119797 EQUIPMENT COSTS AND REN 26446 25953 493 DUES & SUBSCRIPTIONS 901 901 1953897 1842548 111349 0 520340 456104 350721 356498 2941 18183 10263 10263 0 0 4701 108142 878703 938927 78610 81935 0 109778 78610 191713 X 800093 747214 800093 747214 878703 938927 -52879 0 X X 0 1 X 1 1 1 X 2756015 2779390 2389031 2204199 1901018 12029653 2756015 2779390 2389031 2204199 1901018 12029653 12029653 12029653 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10263 10263 0 0 ROU ASSET - OPERATING LEASE 108142 108142 OPERATING LEASE - LIABILITY 109778 109778 X 1901018 0 1901018 0 1901018 1953897 0 1953897 0 1953897 PART X, LINE 2: THE 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE BOARD MEMBERS INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE 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.