2022-11-09T09:13:54-06:00 2021-12-31 BDO USA LLP 225 NE MIZNER BLVD SUITE 685 BOCA RATON FL 33432 990 2021-01-01 650848128 Community Coalition Inc % MONICA FRAGA COMM 3058542882 240 East 1st Avenue Suite 207 Hialeah FL 33010 Aleida Blanco Executive Director 3058542882 2022-11-07 true Aleida Blanco 999009999 Jacob Cook P01240455 5619092100 2022-11-07 2021 2022-09-23 18:48:47Z Aleida C Blanco 240 East 1st Avenue207 Hialeah FL 33010 2195607 false 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 3 119 3 0 0 2389031 2195607 0 0 0 0 0 0 2389031 2195607 0 0 0 0 1812375 1550663 0 0 0 495209 454945 2307584 2005608 81447 189999 991252 878703 381158 78610 610094 800093 X TO ENABLE PARTICIPANTS TO ATTAIN SELF SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE. false false 802042 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. Participants are referred to us by school staff and are screened and assessed by our Case Managers. They are provided with 13 hours of employability and life skills training. Also provided in the training are career exploration, the importance of staying in school, paid work experience (internships) and direct placement in part time positions. CONTINUED ON SCHEDULE O. 540223 WIOA OUT OF SCHOOL PROGRAM: This contract runs from July 1 through June 30 of the following year. This program is for dropout students that not attending high school or post-secondary school and students who have graduated from high school and are unemployed or underemployed. Participants must be between 16 and 24 years old. Targets participants with education barriers, training and employment. We target disable youth, pregnant women or single parents, offenders, runaway, foster kids, youth experiencing homelessness, low income and general population. The program served 589 youth, 87 of these youth were enrolled during the 2021 year. CONTINUED ON SCHEDULE O. 114487 REFUGEE EMPLOYMENT AND TRAINING PROGRAM: Our number for the refugee program were very low in 2021 due to COVID 19. We were actually losing money on a monthly basis so we decided to close the program in May 31, 2021. We served probably around 50 participants and placed about 10 in unsubsidized employment in the five months that we had the program. This was during COVID19 and employers were not hiring. 275882 1732634 true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 370 0 true 119 true false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true true true false FL X X MONICA FRAGA 3058542882 240 E 1ST AVENUE SUITE 207 Hialeah FL 33010 monica fraga CHIEF FINANCIAL OFFICER 40.0 0.0 X 109570 0 10232 Aleida C Blanco Executive Director 40.0 0.0 X 92576 0 10588 Elsa Someillan President 1.0 0.0 X X 0 0 0 John Maguire Treasurer 1.0 0.0 X X 0 0 0 Vidal Lissarague SECRETARY 1.0 0.0 X X 0 0 0 202146 0 20820 1 false false false 0 1964275 231332 2195607 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2195607 0 0 0 0 238681 238681 0 1098412 1098412 36017 36017 99844 99844 77709 77709 0 0 11744 11744 0 0 0 8319 8319 0 48434 44824 3610 0 0 47703 42300 5403 1406 1406 0 0 0 0 0 9400 7482 1918 SUPPORT SERVICES 283286 283286 EQUIPMENT COSTS, MAINTENANCE 35638 32549 3089 subcontract services 2000 2000 OTHER EXPENSES 7015 6805 210 0 2005608 1732634 272974 0 505041 520340 0 0 480425 350721 0 0 0 0 0 0 0 0 0 0 1085 2941 10263 10263 0 0 0 0 0 0 0 0 4701 4701 991252 878703 104008 78610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 277150 0 381158 78610 X 610094 800093 0 0 610094 800093 991252 878703 189999 X false true X true true true X 2923849 2756015 2779390 2389031 2204199 13052484 0 0 2923849 2756015 2779390 2389031 2204199 13052484 0 13052484 0 0 0 13052484 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10263 10263 0 0 0 0 X 2195607 2195607 2195607 2005608 2005608 2005608 PART X, LINE 2: The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income for the years ended December 31, 2021 and 2020. The Organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Organization files informational tax returns. The Organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2018. FORM 990, PART III, LINE 4A: In 2021 year which included two contract years (January through June of contract 2020-2021 and July through December of 2021-2022 contract year), we enrolled 409 youths, 407 completed their 13 hours of training, 111 youth completed 79 hours of paid work experience 112 youth completed 40 hours of paid work experience and 147 youth completed 60 hour of paid work experience. 31 youth were employed part time (direct placements) 15 bus passes were provided (part of the year transportation was free so no bus passes were provided) 407 participants were crime free and were in school at the end of the program year. FORM 990, PART III, LINE 4B: 45 bus passes were provided during 2021. 32 participants received inceptives of $75.00 for obtaining a credential or a goal under the program guidelines during the program year. 41 participants completed their paid work experience. 6 completed only their 20 hours of training which are part of their paid work experience. 5 participants which worked in a special project completed 240 hours of paid work experience instead of the usual 160 hours. FORM 990, PART III, LINE 4D: 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 to 6:30. We also provide all day care on teacher's workday. We enroll low income family from elementary schools near Jose Marti Mast Academy in Hialeah, Florida. We provide them with free snacks, homework assistance, literacy activities, physical fitness, social and emotional wellness and STEM activities. We enroll approximately 90 students and there is no charge to the parents for the afterschool or summer camp. 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 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.