2017-11-15T17:55:55-06:00 2016-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2016-01-01 954298811 COMMUNITY COALITION FOR SUBSTANCE ABUSE AND PREVENTION TREATMENT COMM 3237509087 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 ALBERTO RETANA PRESIDENT & CEO 3237509087 2017-11-15 1 LIZBETH G NEVAREZ P01399868 3108731600 38.186.35.254 2017-11-15 13:51:51 PS P F9C10BE61D25E315D3C70BCF97B7FFDFBFC33783 5F7108AA7661BDEA13BF304D441D8890B308B36A 2016 2017-02-10 21:41:12Z ALBERTO RETANA 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 5630746 0 X WWW.CCSAPT.ORG X 1990 CA TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE. 12 12 151 1750 0 0 6267477 5594969 0 0 31 49 -67953 -119985 6199555 5475033 0 28393 0 0 2656860 2918156 0 0 95497 1911616 2216866 4568476 5163415 1631079 311618 8523517 8647518 2629399 2460247 5894118 6187271 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 4320408 28393 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 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. 4320408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X HECTOR SANCHEZ 3237509087 8101 S VERMONT AVE LOS ANGELES CA 90044 DEBORAH BRYANT BOARD CHAIR 2.00 0.00 X X 0 0 0 STEPHEN TARZYNSKI VICE CHAIRMAN 2.00 0.00 X X 0 0 0 MARTA LOPEZ-GARZA SECRETARY 2.00 0.00 X X 0 0 0 ASHLEY SAMARA BOARD MEMBER 2.00 0.00 X 0 0 0 HARRY DOUGLAS BOARD MEMBER 2.00 0.00 X 0 0 0 RAFAEL GONZALEZ BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID HYUN BOARD MEMBER 2.00 0.00 X 0 0 0 LEONARD JACKSON BOARD MEMBER 2.00 0.00 X 0 0 0 ED ROBINSON BOARD MEMBER 2.00 0.00 X 0 0 0 TERESA SAMANIEGO BOARD MEMBER 2.00 0.00 X 0 0 0 CAROLYN WEBB DE MACIAS BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE MUNGAI BOARD MEMBER 2.00 0.00 X 0 0 0 ALBERTO RETANA PRESIDENT AND CEO 40.00 0.00 X 125915 0 16968 HECTOR SANCHEZ DIRECTOR OF FINANCE 40.00 0.00 X 90058 0 14712 AUREA MONTES-RODRIGUEZ EXECUTIVE VICE PRESIDENT 40.00 0.00 X 106615 0 16368 322588 0 48048 2 0 0 0 LOYOLA MARYMOUNT UNIVERSITY 1 LOYOLA MARYMOUNT UNIVERSITY DR LOS ANGELES CA 90045 PROGRAM EVALUATION 149799 1 50000 38131 405291 2095302 3006245 5594969 49 49 35728 405291 155713 -119985 -119985 5475033 0 0 -119936 X 28393 28393 247653 213387 27774 6492 2150892 1868800 224885 57207 29642 24083 4859 700 332145 269856 54448 7841 157824 138533 16875 2416 2916 1472 1386 58 52610 52610 573865 523397 45825 4643 317790 246605 66206 4979 42099 32077 8976 1046 151761 132566 15589 3606 151711 70652 81017 42 358717 275518 82905 294 88968 79181 8897 890 224892 197218 25425 2249 40757 35948 3913 896 REPAIRS AND MAINTENANCE 70927 58707 10751 1469 LOAN FEES 44474 39582 4447 445 STIPENDS 40761 40761 0 0 54618 43672 10722 224 5163415 4320408 747510 95497 1060164 542040 989496 2285272 2002580 390 35316 16140 12270 5725690 659874 5161551 5065816 8523517 8647518 685957 294723 1943442 2165524 2629399 2460247 X 2635428 4055112 3258690 2132159 5894118 6187271 8523517 8647518 X 311618 -18465 X 0 1 X 1 1 1 X 2636516 5805423 5343455 6267477 5594969 25647840 2636516 5805423 5343455 6267477 5594969 25647840 6377835 19270005 202 389 522 31 49 1193 25649033 0.75130 0.72980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225303 225303 4830305 343959 4486346 670082 315915 354167 5065816 5475033 0 5475033 0 5475033 5181880 18465 18465 5163415 0 5163415 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE FUNDRAISING DINNER 441019 405291 35728 155713 441019 405291 35728 155713 155713 -119985 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 956. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 1,894. CONSULTING FEES: PROGRAM SERVICE EXPENSES 141,239. MANAGEMENT AND GENERAL EXPENSES 39,525. FUNDRAISING EXPENSES 4,605. TOTAL EXPENSES 185,369. CDC REACH: PROGRAM SERVICE EXPENSES 381,202. MANAGEMENT AND GENERAL EXPENSES 5,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386,602. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -18,465.