2023-11-16T15:16:49-05:00 2022-12-31 990EZ 2022-01-01 842296249 COACT % Jesse Herrera COAC 1872399561 PO Box 430 Hurst TX 76053 Jesse R Herrera Executive Director 2023-11-16 2022 2023-04-26 12:10:37Z X X X www.coactntx.org X X 187143 X 186899 244 0 0 0 187143 36219 2156 5145 43520 143623 7550 151173 X 7550 157177 7550 157177 0 6004 7550 151173 X Charitable Grow Southeast is a program that addresses food and economic insecurity by building urban farms. Four farms developed two farm managers trained 10,850 lbs of food grown. 152993 27641 Mindful market is a program that addresses a lack of culturally relevant healthy food options and physical activity. 45 local vendors 700 participants 8 healthy food demonstrations. 19080 6067 Real Stories is a program to raise awareness on homelessness among college students. Two student stories documents 3 installation hosted 2 digital galleries created 80 art pieces created and four student stories. 4754 4414 General Operations including equipment purchases marketing expenses insurance. and events. 7153 3153 USDA SARE Grant to conduct community research to expand insights on food disparities in SE Fort Worth. Accounts for contractors materials food and beverages for community engagements and office supplies. 3163 2170 43445 Jesse Herrera Executive Director 10 8400 0 0 Amanda Arizola Co-Founder Chief Operations Officer 6 7700 0 0 Debby Kratky President 1 0 0 0 Simeon Henderson Treasurer 1 0 0 0 Sandra Acevedo Secretary 1 0 0 0 John Avila Board Member 1 0 0 0 Matt Green Board Member 1 0 0 0 Elvira Munoz Board Member 1 0 0 0 Chris White Board Member 1 0 0 0 Ashley Munoz Project Coordinator 10 0 0 0 false false false false false 0 false false false false Amanda Arizola 1311 Hillcrest Dr Arlington TX 76 Arlington TX 76053 5127895218 false false false false false false false false false false false NONE NONE false X 0 0 4094 11085 186989 202168 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4094 11085 186989 202168 202168 0 0 0 0 0 0 0 0 30 301 244 575 202743 0.9972 0 X Part I, line 16 | Other Expenses:, Amount:| Supplies for projects insurance fees meals and beverages for events and small equipment for projects., $5145| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Money designated but not expensed for Opal's Farm Unity Unlimited to cover purchasing tools and equipment., $0, $6004|