2020-11-13T16:54:25-06:00 2019-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2019-01-01 954298811 COMMUNITY COALITION FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT COMM 3237509087 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 ALBERTO RETANA PRESIDENT & CEO 3237509087 2020-11-12 1 LIZBETH G NEVAREZ P01399868 3108731600 23.117.149.237 2020-11-12 17:53:35 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E5C2E37194314C3A47C760AEAFDC059525B6175 2019 2021-01-29 14:40:06Z ALBERTO RETANA 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 8583178 0 X WWW.CCSAPT.ORG X 1990 CA TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE. 15 15 155 1984 0 0 6307987 8570882 0 0 46 4286 -72162 -166649 6235871 8408519 12700 46953 0 0 3276257 4045564 0 0 469241 2915755 3163974 6204712 7256491 31159 1152028 10165418 11441305 2088693 2212552 8076725 9228753 X THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT. 0 0 2068593 35753 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 SOCIALSERVICE 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 OFCRIME 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 ANDTO WORK WITH THEM TO IMPROVE THE QUALITY OF THEIR SCHOOLS. 795839 500 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. 304500 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. 2354590 10700 OTHER PROGRAMS 2354590 10700 5523522 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 205 0 1 155 1 0 0 0 0 0 1 1 0 0 0 0 X 15 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 S VERMONT AVE LOS ANGELES CA 90044 ALBERTO RETANA PRESIDENT AND CEO 40.00 0.00 X 165656 0 17875 AUREA MONTES-RODRIGUEZ EXECUTIVE VICE PRESIDENT 40.00 0.00 X 137300 0 17415 LESLIE JOHNSON VP OF ORG. DEVELOPMENT 40.00 X 130000 0 17196 COREY MATTHEWS CHIEF OPERATIONS OFFICER 40.00 0.00 X 125000 0 12084 HECTOR SANCHEZ DEPUTY POLITICAL DIRECTOR 40.00 0.00 X 92350 0 14855 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 KEITH WEAVER 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 SHANNON MURPHY CASTELLANI BOARD MEMBER 2.00 0.00 X 0 0 0 DR CLARE WEBER BOARD MEMBER 2.00 0.00 X 0 0 0 DONNA ESTACIO BOARD MEMBER 2.00 0.00 X 0 0 0 RAUL OCAMPO BOARD MEMBER 2.00 0.00 X 0 0 0 ANNETTA WELLS BOARD MEMBER 2.00 0.00 X 0 0 0 650306 0 79425 4 0 1 0 REVOLVE IMPACT LLC 10800 PEACH GROVE STREET 3 NORTH HOLLYWOOD CA 91601 PROGRAM MANAGEMENT 180000 INNERCITY STRUGGLE 530 S BOYLE AVE LOS ANGELES CA 90033 SERVICES PER MOU 110000 2 45000 31415 346679 2542826 5604962 8570882 4286 4286 8010 346679 174659 -166649 -166649 8408519 0 0 -162363 X 41453 41453 5500 5500 290736 197679 65324 27733 2988581 2039773 664776 284032 26383 17399 6395 2589 454988 300049 110293 44646 284876 223543 44832 16501 16261 16261 37585 37585 1089762 1073031 3537 13194 6099 5434 665 269552 164231 82817 22504 80663 64401 11561 4701 150799 106354 32259 12186 212423 199825 7736 4862 642773 640613 1294 866 91377 91377 248636 160991 61967 25678 40012 25078 10450 4484 STIPENDS 219773 219773 DUES & SUBSCRIPTIONS 42186 29905 8967 3314 PROFESSIONAL DEVELOPMEN 16073 8490 5632 1951 7256491 5523522 1263728 469241 1037792 3614814 1392280 800000 2733407 2476228 103138 16138 5827991 1367639 4532420 4460352 366381 73773 10165418 11441305 175689 344195 1913004 1868357 2088693 2212552 X 6183877 7056394 1892848 2172359 8076725 9228753 10165418 11441305 1152028 0 X 0 1 X 1 1 1 X 6267477 5594969 7656165 6307987 8578892 34405490 6267477 5594969 7656165 6307987 8578892 34405490 6988266 27417224 31 49 43 46 4286 4455 34409945 0.79680 0.75950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225303 225303 885464 238949 646515 3760700 543458 3217242 711355 505076 206279 245169 80156 165013 4460352 X 8434319 25800 25800 8408519 0 8408519 7282291 25800 25800 7256491 0 7256491 PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, 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 JUNE 30, 2019, 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. PPP AWARD DINNER 354689 346679 8010 110958 49437 14264 354689 346679 8010 110958 49437 14264 174659 -166649 1 LOS ANGELES BROTHERHOOD CRUSADE 200 E SLAUSEN AVE LOS ANGELES CA 90011 952543819 501(C)(3) 5590 TO SUPPORT OTHER ORG SERVICES/PROGRAMS INNERCITY STRUGGLE 530 S BOYLE AVE LOS ANGELES CA 90033 272133211 501(C)(3) 10025 TO SUPPORT OTHER ORG SERVICES/PROGRAMS 2 INDIVIDUAL ASSISTANCE 1 5500 PART I, LINE 2: HE ORGANIZATION GAVE CONTRIBUTIONS/GRANTS IN 2019 BASED ON THE OTHER ORGANIZATIONS ALIGNMENT WITH OUR MISSION. THE CONTRIBUTIONS ARE APPROVED BY OUR EXECUTIVE TEAM. X 0 0 0 0 0 0 0 0 0 ALBERTO RETANA PRESIDENT AND CEO 165656 0 0 0 0 0 4579 0 13296 0 183531 0 0 0 AUREA MONTES-RODRIGUEZ EXECUTIVE VICE PRESIDENT 137300 0 0 0 0 0 4119 0 13296 0 154715 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 SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 689,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 689,308. CONSULTING FEES: PROGRAM SERVICE EXPENSES 383,723. MANAGEMENT AND GENERAL EXPENSES 3,537. FUNDRAISING EXPENSES 13,194. TOTAL EXPENSES 400,454.