NATURAL COMMUNITIES COALITION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NATURAL COMMUNITIES COALITION (EIN 93-1229006)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-03-24
IRS object ID: 202220839349301532
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-24T18:27:38-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908010087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	931229006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATURAL COMMUNITIES COALITION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATU	BusinessNameControlTxt
Phone	7149736651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13042 OLD MYFORD ROAD	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES SULENTICH	PersonNm
Person Title	EXEC. DIRECTOR	PersonTitleTxt
Phone	7149736651	PhoneNum
Signature	2022-03-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	SULENTICH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2022-03-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES SULENTICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13042 OLD MYFORD ROAD	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,593,612	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OCCONSERVATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNATED RESERVE THROUGH INTERACTION WITH PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$544,016	PYContributionsGrantsAmt
CY Contributions Grants	$198,527	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$735,466	PYInvestmentIncomeAmt
CY Investment Income	$949,373	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,279,482	PYTotalRevenueAmt
CY Total Revenue	$1,147,900	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$422,032	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$495,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,593,200	PYOtherExpensesAmt
CY Other Expenses	$1,068,488	CYOtherExpensesAmt
PY Total Expenses	$2,015,232	PYTotalExpensesAmt
CY Total Expenses	$1,563,605	CYTotalExpensesAmt
PY Revenues Less Expenses	-$735,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$415,705	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,851,754	TotalAssetsBOYAmt
Total Assets EOY	$32,527,301	TotalAssetsEOYAmt
Total Liabilities BOY	$327,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,412	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,524,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,321,889	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNED RESERVE THROUGH INTERACTION WITH PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$778,656	ExpenseAmt
Desc	RESTORATION AND ENHANCEMENT - WORKING WITH PARTICIPATING LANDOWNERS THAT MAKE UP THE MORE THAN 37,000 ACRE NATURE RESERVE OF ORANGE COUNTY (NROC), THE NATURAL COMMUNITIES COALITION (NCC) COORDINATED THE RESTORATION OF THE COASTAL SAGE SCRUB (CSS) HABITAT WITHIN THE RESERVE. THIS BENEFITS THE COASTAL CACTUS WREN, CALIFORNIA GNATCATCHER AND ORANGE-THROATED WHIPTAIL LIZARD, EACH IDENTIFIED IN THE NATURAL COMMUNITY CONSERVATION PLAN (NCCP) AND HABITAT CONSERVATION PLAN (HCP) FOR THE CENTRAL AND COASTAL SUBREGION OF ORANGE COUNTY, CALIFORNIA. NROC AND THE HABITAT RESTORATION EFFORTS WITHIN BENEFIT AN ADDITIONAL 31 IDENTIFIED SPECIES WHOSE LONG TERM SURVIVAL IS DEPENDENT UPON HEALTHY AND CONNECTED LANDSCAPES. IN 2021 NCC CREATED PONDS AND RESTORED UPLAND HABITAT TO BENEFIT WESTERN SPADEFOOT TOADS IN THE NROC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$371,901	ExpenseAmt
Desc	MONITORING - COORDINATING THE ANNUAL MONITORING OF SPECIES AND NATURAL COMMUNITIES OF THE RESERVE IS THE WAY NCC MEASURES THE SUCCESS OF LAND MANAGEMENT ACTIONS AND IMPACTS OF PUBLIC RECREATION, AND HOW IT TRACKS THE ECOLOGICAL HEALTH OF THE SPECIES FOR WHICH NROC WAS ESTABLISHED. IN ADDITION TO ONGOING ECOLOGICAL MONITORING EFFORTS, NCC PLAYS A LEAD ROLE EVERY THREE YEARS IN THE IMPLEMENTATION OF THE ORANGE COUNTY COMPONENT OF THE RANGE-WIDE CALIFORNIA GNATCATCHER MONITORING PROGRAM. THIS GNATCATCHER MONITORING PROGRAM IS A FIVE COUNTY EFFORT. NCC ALSO CONTINUED A COMPREHENSIVE RESERVE-WIDE MONITORING AND HABITAT RESTORATION EFFORT TO ASSESS THE DISTRIBUTION AND POPULATION STATUS FOR THE WESTERN SPADEFOOT - ONE OF THE IDENTIFIED SPECIES FOR WHICH THE RESERVE WAS ESTABLISHED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$36,337	ExpenseAmt
Desc	COWBIRD TRAPPING - IN 2021, NCC CONTINUED ITS ANNUAL OBLIGATION TO TRAP BROWN-HEADED COWBIRDS TO MANAGE THEIR IMPACTS ON PROTECTED BIRD SPECIES. COWBIRDS ARE BROOD PARASITES. FEMALE COWBIRDS LAY THEIR EGGS IN THE NEST OF OTHER NATIVE BIRDS. THE NEST-OWNING SPECIES THEN UNKNOWINGLY RAISE THE COWBIRD CHICK TO MATURITY OFTEN TO THE DETRIMENT OF ITS OWN CLUTCH. IN AREAS WHERE THE COWBIRD POPULATIONS ARE HIGH, TRAPS ARE USED TO LOWER THEIR NUMBERS AND INCREASE REPRODUCTIVE AND FLEDGLING SUCCESS OF BIRD SPECIES PARASITIZED BY COWBIRDS. A TOTAL OF NEARLY TWO DOZEN COWBIRD TRAPS WERE DEPLOYED IN 2021 FOR A TOTAL OF MORE THAN 2,400 TRAP-DAYS IN AREAS OF THE RESERVE WHERE COWBIRD IMPACTS ON PROTECTED SONGBIRDS ARE KNOWN TO BE HIGH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,186,894	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES SULENTICH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7149736654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13042 OLD MYFORD ROAD	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE LAMAR IRWD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE DOESSERICH MWD
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK DENNY PAL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN KIRK IRVINE COMPANY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY GARDNER CITY OF NB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID MAYER CDFW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD LEWIS CDPR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DOUG FERAMENGA TCA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNETH BORNGREBE SCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRAVIS HUXMAN UCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT SMITH CITY OF IRVINE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL RECUPERO PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS EASTMAN PAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STACY BLACKWOOD CNTY OF ORANGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES SULENTICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$221,791	$0	$19,945

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,791	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,945	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NAKAE & ASSOCIATES INC
11159 JEFFREY ROAD	IRVINE	CA	92602	INVASIVE PLANT CNTL & CACTUS SALVAGE	$336,856
LEATHERMAN BIOCONSULTING INC
4848 LAKEVIEW AVE SUITE 100E	YORBA LINDA	CA	92886	MONITORING AND TRAPPING	$223,189
UC REGENTS IRVINE
120 THEORY SUITE 200	IRVINE	CA	92597	RESTORATION AND MONITORING PROJECTS	$157,097
NORTHERN TRUST
660 NEWPORT CENTER DRIVE SUITE 110	NEWPORT BEACH	CA	92660	FINANCIAL INVESTMENT SERVICES	$126,255
UTAH STATE UNIVERSITY
PO BOX 410027	SALT LAKE CITY	UT	84141	RECREATION MANAGEMENT SERVICES	$109,754

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$137,573	GovernmentGrantsAmt
All Other Contributions	$60,954	AllOtherContributionsAmt
Total Contributions	$198,527	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$623,195	TotalRevenueColumnAmt
Exclusion	$623,195	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,771,890	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,445,712	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$326,178	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,178	TotalRevenueColumnAmt
Exclusion	$326,178	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,147,900	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$949,373	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,099	TotalAmt
Program Services	$171,385	ProgramServicesAmt
Management And General	$71,714	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$191,514	TotalAmt
Program Services	$156,518	ProgramServicesAmt
Management And General	$34,996	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,390	TotalAmt
Management And General	$10,390	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,368	TotalAmt
Management And General	$20,368	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,746	TotalAmt
Program Services	$22,434	ProgramServicesAmt
Management And General	$7,312	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,383	TotalAmt
Management And General	$48,383	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$126,255	TotalAmt
Management And General	$126,255	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$828,305	TotalAmt
Program Services	$808,093	ProgramServicesAmt
Management And General	$20,212	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,936	TotalAmt
Program Services	$7,506	ProgramServicesAmt
Management And General	$9,430	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,921	TotalAmt
Management And General	$4,921	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$501	TotalAmt
Program Services	$334	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,778	TotalAmt
Management And General	$7,778	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,408	TotalAmt
Program Services	$12,408	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,886	TotalAmt
Management And General	$10,886	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
HONORARIUMS	$7,560	$7,560
MISCELLANEOUS	$2,936		$2,936
MEMBERSHIPS & SUBSCRIPT	$788		$788
VEHICLE & EQUIPMENT EXP	$656	$656

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$175	TotalAmt
Management And General	$175	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,563,605	TotalAmt
Program Services	$1,186,894	ProgramServicesAmt
Management And General	$376,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$3,047	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$836,146	BOYAmt
EOY	$988,866	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$231,789	BOYAmt
EOY	$152,630	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,339	BOYAmt
EOY	$31,612	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,130	BOYAmt
EOY	$9,508	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$109,094	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$70,794	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,707	BOYAmt
EOY	$38,300	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,686,643	BOYAmt
EOY	$31,303,338	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,851,754	BOYAmt
EOY	$32,527,301	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$137,752	BOYAmt
EOY	$75,780	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$117,582	BOYAmt
EOY	$129,632	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,805	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$327,139	BOYAmt
EOY	$205,412	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,925,798	BOYAmt
EOY	$18,870,308	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,598,817	BOYAmt
EOY	$13,451,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,524,615	BOYAmt
EOY	$32,321,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,851,754	BOYAmt
EOY	$32,527,301	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$415,705	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,212,979	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,736,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$838,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,527	CurrentTaxYearAmt
Total	$3,585,571	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$267,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,736,878	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$838,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$544,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,527	CurrentTaxYearAmt
Total	$3,585,571	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,477,865	SubstantialContributorsTotAmt
Public Support Total170	$2,107,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$586,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$658,278	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$694,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$623,195	CurrentTaxYearAmt
Total	$3,349,493	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,935,064	TotalSupportAmt
Public Support CY170	0.30390	PublicSupportCY170Pct
Public Support PY170	0.36090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,547,365	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,094,461	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,260,186	OtherExpendituresAmt
End Year Balance	$13,381,640	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,572,604	BeginningYearBalanceAmt
Investment Earnings Or Losses	$446,442	InvestmentEarningsOrLossesAmt
Other Expenditures	$471,681	OtherExpendituresAmt
End Year Balance	$12,547,365	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,727,386	BeginningYearBalanceAmt
Investment Earnings Or Losses	$213,742	InvestmentEarningsOrLossesAmt
Other Expenditures	$368,524	OtherExpendituresAmt
End Year Balance	$12,572,604	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,083,885	BeginningYearBalanceAmt
Investment Earnings Or Losses	$623,914	InvestmentEarningsOrLossesAmt
Other Expenditures	$980,413	OtherExpendituresAmt
End Year Balance	$12,727,386	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,694,867	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,112,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$723,231	OtherExpendituresAmt
End Year Balance	$13,083,885	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,088	OtherCostOrOtherBasisAmt
Depreciation	$17,362	DepreciationAmt
Book Value	$3,726	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,006	OtherCostOrOtherBasisAmt
Depreciation	$53,432	DepreciationAmt
Book Value	$34,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,300	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,234,624	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,212,979	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$4,212,979	RevenueNotReportedAmt
Revenue Subtotal	$1,021,645	RevenueSubtotalAmt
Investment Expenses Not Incld	$126,255	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$126,255	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,147,900	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,437,350	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,437,350	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$126,255	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$126,255	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,563,605	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	PER A LETTER OF AGREEMENT AMONG THE U.S. FISH AND WILDLIFE SERVICE, THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE AND THE NATURAL COMMUNITIES COALITION, THE COALITION HAS TAKEN OVER MANAGEMENT OF THE PACIFIC POCKET MOUSE CUSTODIAL FUND. THE CUSTODIAL FUND PAYABLE BALANCE AT SEPTEMBER 30, 2021 AND 2020, WAS $129,632 AND $117,582 RESPECTIVELY.
PART V, LINE 4:	THE NCC ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS PRIMARILY ESTABLISHED TO SUPPORT THE COALITION'S OPERATIONS AND MISSION. THE TWO FUNDS ARE THE NCCP/HCP ENDOWMENT AND THE COWBIRD TRAPPING ENDOWMENT. AS REQUIRED BY UNITED STATES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:	FASB ASC TOPIC 740, INCOME TAXES, REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE COALITION AND TO RECOGNIZE A TAX LIABILITY IF THE COALITION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COALITION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES SULENTICH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$211,791	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,945	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$241,736	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD MEMBERS REVIEW THE PREPARED FORM 990 PRIOR TO FILING WITH THE IRS. THIS IS DONE AT A REGULAR BOARD MEETING. THE EXECUTIVE DIRECTOR SENDS THE FORM 990 TO THE MEMBERS PRIOR TO THE MEETING, AND AT THE MEETING ASKS WHETHER THERE ARE QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE STAFF, OFFICERS AND DIRECTORS ARE ALL SUBJECT TO THE CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE MONITORED BY STAFF AND THE EXECUTIVE DIRECTOR (WHO IS AN OFFICER). THE DETERMINATION WOULD BE MADE AT THE OFFICER LEVEL. RESTRICTIONS IMPOSED WOULD BE DETERMINED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE CONDUCTED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE EXECUTIVE DIRECTOR WOULD BE BROUGHT BEFORE THE FULL GOVERNING BOARD FOR A VOTE TO CHANGE THE BASE AMOUNT. THERE IS AN ANNUAL REVIEW OF THE STAFF COMPENSATION AND PERFORMANCE CONDUCTED BY THE EXECUTIVE DIRECTOR. COST OF LIVING INCREASES ARE BASED ON CPI FOR ORANGE COUNTY. BOARD OF DIRECTORS APPROVE PERFORMANCE BASED COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS ARE ON THE NCC WEBSITE - OCCONSERVATION.ORG. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PAYROLL AND ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,952. MONITORING: PROGRAM SERVICE EXPENSES 186,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,179. COWBIRD TRAPPING: PROGRAM SERVICE EXPENSES 36,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,337. CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,260. RESTORATION AND ENHANCEMENT: PROGRAM SERVICE EXPENSES 585,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585,577.
FORM 990, PART IX, LINE 1E: PPP LOAN FORGIVENESS	IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER DIVISION A, TITLE I OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PROGRAM ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. ON APRIL 30, 2020, THE COALITION RECEIVED A LOAN IN THE AMOUNT OF $71,805 THROUGH THE PPP. IN APRIL 2021, THE COALITION RECEIVED NOTIFICATION FROM THE SMALL BUSINESS ADMINISTRATION (SBA) THAT THE LOAN WAS FORGIVEN IN FULL. THE COALITION HAS RECOGNIZED THE FORGIVENESS AS INCOME ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.