2023-11-15T22:12:53-06:00 2022-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2022-01-01 954298811 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT COMM 3237509087 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 ALBERTO RETANA PRESIDENT/CEO 3237509087 2023-11-15 1 ALBERTO RETANA 999009999 1 DONITA JOSEPH P00286656 5624351191 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALBERTO RETANA 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 15289342 0 X WWW.COCOSOUTHLA.ORG X 1990 CA TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE. 16 15 119 2000 0 0 12047937 15244528 0 0 105 314 -24918 -111043 12023124 15133799 21882 0 0 0 5513514 4507384 0 0 461696 3150111 4088618 8685507 8596002 3337617 6537797 21333754 31429931 3884776 7443156 17448978 23986775 X COMMUNITY COALITION WORKS TO HELP TRANSFORM THE SOCIAL AND ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME, VIOLENCE AND POVERTY BY BUILDING A COMMUNITY INSTITUTION THAT INVOLVES THOUSANDS IN CREATING, INFLUENCING AND CHANGING PUBLIC POLICY. 0 0 3039039 COMMUNITY ORGANIZING: UNITING COMMUNITY RESIDENTS IN CAMPAIGNS TO TRANSFORM SOUTH LA NEIGHBORHOODS BY BUILDING GRASSROOTS LEADERSHIP TO: ADVANCE EDUCATIONAL JUSTICE, ADVANCE FOOD JUSTICE, CREATING SAFE AND VIBRANT PARKS, ADVANCE JUSTICE REFORM. OUR GOAL IS TO DEVELOP LEADERS IN OUR COMMUNITY WHO CAN ADVOCATE ON THEIR OWN BEHALF AND FUTURE POLICIES. TO ADVANCE THE WORK, DIFFERENT APPROACHES ARE USED SUCH AS POLICY ADVOCACY, CIVIC ENGAGEMENT, AND ACTIVISM. 988141 SCYEA: THE COMMUNITY COALITION ESTABLISHED SOUTH CENTRAL YOUTH EMPOWERED THROUGH ACTION (SCYEA) AS ONE OF ITS FIRST COMPONENTS TO DEVELOP THE NEXT GENERATION OF LEADERS CAPABLE OF IMPROVING PUBLIC EDUCATION AND COMBATING INTERGENERATIONAL POVERTY. AMONG MAJOR VICTORIES FOR LOW-INCOME YOUTH, SCYEA WON A HISTORIC RULING FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) MANDATING EVERY STUDENT'S RIGHT TO COLLEGE ACCESS COURSES. 433717 COMMUNICATION: THE PROGRAM PROVIDES SUPPORT TO COMMUNITY ORGANIZING BY DEVELOPING CONTENT, AND REACHING OUT TO MEDIA OUTLETS TO PROMOTE AND MARKET THE IMPACT COMMUNITY ORGANIZING HAS HAD IN THE COMMUNITY. SOME OF THE STRATEGIES EMPLOYED ARE USING BOTH EARNED AND PAID MEDIA USING TRADITIONAL MEDIA OUTLETS SUCH AS TELEVISION AND PRINT IN ADDITION TO USING SOCIAL MEDIA OUTLETS. 2091609 OTHER PROGRAM SERVICES 2091609 6552506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 94 0 1 119 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X HECTOR SANCHEZ 3237509087 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 KEITH WEAVER BOARD CHAIR 2.00 X X 0 0 0 MARY LEE VICE CHAIR 2.00 X X 0 0 0 DAVID HYUN TREASURER 2.00 X X 0 0 0 LUIS SANCHEZ SECRETARY 2.00 X X 0 0 0 QIANA CHARLES BOARD MEMBER 2.00 X 0 0 0 DONNA ESTACIO BOARD MEMBER 2.00 X 0 0 0 RAFAEL GONZALEZ BOARD MEMBER 2.00 X 0 0 0 JULIE MUNGAI BOARD MEMBER 2.00 X 0 0 0 DR MANUEL PASTOR BOARD MEMBER 2.00 X 0 0 0 CHRIS PEARSON BOARD MEMBER 2.00 X 0 0 0 MICHELE SIQUEIROS BOARD MEMBER 2.00 X 0 0 0 BEN TARZYNSKI BOARD MEMBER 2.00 X 0 0 0 CAROLYN WEBB DE MACIAS BOARD MEMBER 2.00 X 0 0 0 ANNETTA WELLS BOARD MEMBER 2.00 X 0 0 0 MICHELYNN WOODARD BOARD MEMBER 2.00 X 0 0 0 CLARE WEBER BOARD MEMBER (UNTIL 02/2022) 2.00 X 0 0 0 ALBERTO RETANA PRESIDENT AND CEO 40.00 X 192051 0 20732 HECTOR SANCHEZ DEPUTY POLITICAL DIRECTOR 40.00 X 119214 0 18693 AUREA MONTES RODRIGUEZ EXECUTIVE VICE PRESIDENT 40.00 X 154900 0 19804 LESLIE COOPER JOHNSON CHIEF CULTURE OFFICER 40.00 X 144500 0 19831 GERALDINE LAWRENCE CHIEF OPERATING OFFICER 40.00 X 142700 0 15205 RYAN SMITH CHIEF STRATEGY OFFICER AS OF 2/2022 40.00 X 133077 0 2978 886442 0 97243 6 0 1 0 HILTZIK STRATEGIES LLC 99 MADISON AVE 17TH FLOOR NEW YORK NY 10016 COMMUNICATIONS CONSULTANT 214800 1 86493 396540 2993439 11768056 15244528 314 314 44500 396540 155543 -111043 -111043 15133799 0 0 -110729 X 350690 247221 77623 25846 3393139 2392512 750091 250536 43470 30644 9622 3204 410773 295045 80409 35319 309312 256970 41109 11233 10150 6341 3080 729 56950 35579 17282 4089 1694348 1513602 139436 41310 232593 168724 47514 16355 264488 193902 51645 18941 192272 186160 4388 1724 240392 41877 193453 5062 215972 129062 71560 15350 71042 54717 9845 6480 PROGRAM EXPENSES 772094 727928 34652 9514 STIPENDS 109993 109993 EQUIPMENT LEASE 97169 70177 18875 8117 DUES AND SUBSCRIPTIONS 86189 57735 21832 6622 44966 34317 9384 1265 8596002 6552506 1581800 461696 10901506 15699831 800000 800000 4316832 4714988 19917 12238721 2138360 5087651 10100361 207848 114751 21333754 31429931 1071808 814634 2812968 6589896 0 38626 3884776 7443156 X 12889034 19568777 4559944 4417998 17448978 23986775 21333754 31429931 6537797 0 X 0 1 X 1 1 1 X 6307987 8578892 12337300 12047937 15244528 54516644 6307987 8578892 12337300 12047937 15244528 54516644 9528419 44988225 46 4286 244 105 314 4995 54521639 0.82510 0.81860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 630664 630664 5942832 1298697 4644135 43341 8668 34673 717031 704692 12339 4904853 126303 4778550 10100361 LEASE LIABILITIES 38626 38626 X 15289342 155543 155543 15133799 0 15133799 8751545 155543 155543 8596002 0 8596002 PART X, LINE 2: THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CALIFORNIA INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE INTERNAL REVENUE SERVICE CLASSIFIED THE COALITION AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTION(S) 509(A)(1) AND 170(B)(1)(A)(VI). GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE COALITION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED DECEMBER 31, 2022, THE COALITION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE COALITION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 155,543. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 155,543. DINNER 441040 396540 44500 155543 441040 396540 44500 155543 155543 -111043 X X X X X 0 0 0 0 0 0 0 0 0 ALBERTO RETANA PRESIDENT AND CEO 192051 0 0 0 0 0 5267 0 15465 0 212783 0 0 0 AUREA MONTES RODRIGUEZ EXECUTIVE VICE PRESIDENT 154900 0 0 0 0 0 4339 0 15465 0 174704 0 0 0 LESLIE COOPER JOHNSON CHIEF CULTURE OFFICER 144500 0 0 0 0 0 4366 0 15465 0 164331 0 0 0 GERALDINE LAWRENCE CHIEF OPERATING OFFICER 142700 0 0 0 0 0 3131 0 12074 0 157905 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THIS QUESTION IS NOT APPLICABLE SINCE THERE WAS NO EXECUTIVE COMMITTEE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE DIRECTOR IS THEN RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARY SURVEYS FROM THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS ALONG WITH THE ORGANIZATION'S BUDGET POSITION TO DETERMINE EXECUTIVE SALARY INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. COMPENSATION RATES OF OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED BY ANNUALLY REVIEWING COMPENSATION SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 822,804. MANAGEMENT AND GENERAL EXPENSES 139,436. FUNDRAISING EXPENSES 41,310. TOTAL EXPENSES 1,003,550. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 690,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 690,798. PEOPLE FIRST LLC 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 LESSOR OF REAL PROPERTY CA CA 0 3869280 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT