2022-11-15T20:15:30-06:00 2021-12-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-01-01 954298811 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT COMM 3237509087 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 ALBERTO RETANA PRESIDENT & CEO 3237509087 2022-11-15 1 ALBERTO RETANA 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALBERTO RETANA 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 12048042 0 X WWW.CCSAPT.ORG X 1990 CA TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE. 17 17 190 2000 0 0 12337300 12047937 0 0 244 105 -17099 -24918 12320445 12023124 556395 21882 0 0 4580811 5513514 0 0 484951 2300631 3150111 7437837 8685507 4882608 3337617 17923106 21333754 3811745 3884776 14111361 17448978 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 3159981 21882 COMMUNITY ORGANIZING:KINSHIP IN ACTION - SUPPORTS RELATIVE CAREGIVERS AND INITIATES CAMPAIGNS TO IMPROVE THE CONDITIONS FOR COMMUNITY RESIDENT CHILDREN IN THE CARE OF RELATIVES IN LA COUNTY. PREVENTION NETWORK - AN ALLIANCE OF CLIENTELE AND STAFF FROM SOCIAL SERVICE AGENCIES WORKING TO REMOVE THE BARRIERS TO EMPLOYMENT AND EDUCATION FOR FORMERLY INCARCERATED SOUTH LA RESIDENTS. LAND USE COMMITTEE - ORGANIZES RESIDENTS TO ADDRESS THE ROOT CAUSES OF CRIME, VIOLENCE, AND ADDICTION BY DEVELOPING SOLUTIONS THAT BRING QUALITY JOBS, RESPONSIBLE BUSINESSES AND SAFE STREETS TO SOUTH LA. PARENTS IN ACTION - TRAINS PARENTS TO ADVOCATE FOR THEIR CHILDREN AND TO WORK WITH THEM TO IMPROVE THE QUALITY OF THEIR SCHOOLS. 750223 0 0 SCYEA - THE 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. 558106 0 0 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 USING SOCIAL MEDIA OUTLETS. 2407249 0 0 OTHER PROGRAM SERVICES 2407249 0 0 6875559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 1 190 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 S VERMONT AVE LOS ANGELES CA 90044 MICHELYNN WOODWARD BOARD CHAIR 2.00 0.00 X X 0 0 0 KEITH WEAVER VICE CHAIRMAN 2.00 0.00 X X 0 0 0 DAVID HYUN TREASURER 2.00 0.00 X X 0 0 0 RAFAEL GONZALEZ SECRETARY 2.00 0.00 X X 0 0 0 MARY LEE BOARD MEMBER 2.00 0.00 X 0 0 0 BEN TARZYNSKI BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE MUNGAI BOARD MEMBER 2.00 0.00 X 0 0 0 LUIS SANCHEZ BOARD MEMBER 2.00 0.00 X 0 0 0 MANUEL PASTOR BOARD MEMBER 2.00 0.00 X 0 0 0 QIANA CHARLES BOARD MEMBER 2.00 0.00 X 0 0 0 RYAN SMITH BOARD MEMBER 2.00 0.00 X 0 0 0 CAROLYN WEBB DE MACIAS BOARD MEMBER 2.00 0.00 X 0 0 0 DONNA ESTACIO BOARD MEMBER 2.00 0.00 X 0 0 0 CLARE WEBER BOARD MEMBER 2.00 0.00 X 0 0 0 ANNETTA WELLS BOARD MEMBER 2.00 0.00 X 0 0 0 MICHELLE SIQUEIROS BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS PEARSON BOARD MEMBER 2.00 0.00 X 0 0 0 ALBERTO RETANA PRESIDENT AND CEO 40.00 0.00 X 175557 0 20675 HECTOR SANCHEZ DEPUTY POLITICAL DIRECTOR 40.00 0.00 X 107596 0 19584 AUREA MONTES-RODRIGUEZ EXECUTIVE VICE PRESIDENT 40.00 0.00 X 144646 0 21197 LESLIE JOHNSON VP OF ORG. DEVELOPMENT 40.00 0.00 X 145546 0 20980 COREY MATTHEWS CHIEF OPERATIONS OFFICER 40.00 0.00 X 130154 0 17799 703499 0 100235 5 0 1 0 0 92810 193500 3051816 8709811 12047937 105 105 0 193500 24918 -24918 -24918 12023124 0 0 -24813 3606 3606 18276 18276 323412 248516 52787 22109 4238829 3296474 665274 277081 48084 33814 9970 4300 485688 341551 100702 43435 417501 373488 33440 10573 7315 3337 3548 430 73982 52109 15264 6609 780824 727251 41285 12288 6552 4224 2095 233 373455 236994 107040 29421 110145 88806 14894 6445 109880 78843 21213 9824 85344 63025 12255 10064 789861 723056 64155 2650 85257 15791 67487 1979 300962 211516 62427 27019 80944 57134 16614 7196 STIPENDS 182225 182000 225 0 DUES & SUBSCRIPTIONS 89728 64815 17650 7263 PROFESSIONAL DEVELOPMEN 2945 2939 4 2 RECRUTING EXPENSE 1147 1048 99 0 69545 46946 16569 6030 8685507 6875559 1324997 484951 9532193 10901506 800000 800000 2095637 4316832 66281 19917 7010037 1922386 5286129 5087651 142866 207848 17923106 21333754 410723 1071808 2856322 2812968 544700 0 3811745 3884776 X 11997120 12889034 2114241 4559944 14111361 17448978 17923106 21333754 3337617 0 X 0 1 X 1 1 1 X 7656165 6307987 8578892 12337300 12047937 46928281 7656165 6307987 8578892 12337300 12047937 46928281 8510070 38418211 43 46 4286 244 105 4724 46933005 0.81860 0.79930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225303 225303 5913408 1105500 4807908 43341 5779 37562 701681 684804 16877 126304 126303 1 5087651 X 12023124 0 12023124 0 12023124 8685507 0 8685507 0 8685507 PART X, LINE 2: THE COALITION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE 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 31,2021, THE COALITION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. VIRTUAL PPP AWARD 193500 193500 24918 193500 193500 24918 24918 -24918 1 DOMESTIC GRANTS AND ASSISTANCE 12 18276 PART I, LINE 2: THE ORGANIZATION PROVIDED MUTUAL AID ASSISTANCE TO INDIVIDUALS AND FAMILIES TO MITIGATE THE NEGATIVE IMPACTS OF THE COVID-19 PANDEMIC. COMMITTEE OF STAFF, MANAGEMENT AND EXECUTIVES WAS CREATED TO DETERMINE BOTH THE DOLLAR AMOUNT AND TYPE OF SUPPORT INDIVIDUALS AND FAMILIES RECEIVED. IN ADDITION, CONTRIBUTIONS TO OTHER ORGANIZATIONS WERE PROVIDED BASED ON THE OTHER ORGANIZATIONS ALIGNMENT WITH OUR MISSION USING UNRESTRICTED DOLLARS. THE CONTRIBUTIONS ARE APPROVED BY OUR EXECUTIVE TEAM. X 0 0 0 0 0 0 0 0 0 ALBERTO RETANA PRESIDENT AND CEO 175557 0 0 0 0 0 4949 0 15726 0 196232 0 0 0 LESLIE JOHNSON VP OF ORG. DEVELOPMENT 145546 0 0 0 0 0 4045 0 16935 0 166526 0 0 0 AUREA MONTES-RODRIGUEZ EXECUTIVE VICE PRESIDENT 144646 0 0 0 0 0 4285 0 16912 0 165843 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.