COALITION FOR ENGAGED EDUCATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR ENGAGED EDUCATION (EIN 95-4515019)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201741359349313324
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T18:20:45-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954557617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrington Group CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1234 East Colorado Blvd Suite M150AddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954515019EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coalition for Engaged EducationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone4242729900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Olympic BlvdAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoberta ShintaniPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone4242729900PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSean E Cain CPAPreparerPersonNm
PTINP01612986PTIN
Phone6264036801PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRoberta ShintaniPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Olympic BlvdAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,179,698GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.c-youth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide innovative educational opportunities to at-risk and under served young people.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,440,764PYContributionsGrantsAmt
CY Contributions Grants$1,071,184CYContributionsGrantsAmt
PY Program Service Revenue$349,385PYProgramServiceRevenueAmt
CY Program Service Revenue$348,262CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$696,666CYInvestmentIncomeAmt
PY Other Revenue$143,567PYOtherRevenueAmt
CY Other Revenue$2,058CYOtherRevenueAmt
PY Total Revenue$1,933,758PYTotalRevenueAmt
CY Total Revenue$2,118,170CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,136,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$867,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$36,228PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,330CYTotalFundraisingExpenseAmt
PY Other Expenses$945,604PYOtherExpensesAmt
CY Other Expenses$708,716CYOtherExpensesAmt
PY Total Expenses$2,118,464PYTotalExpensesAmt
CY Total Expenses$1,576,270CYTotalExpensesAmt
PY Revenues Less Expenses-$184,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$541,900CYRevenuesLessExpensesAmt
Total Assets BOY$4,695,323TotalAssetsBOYAmt
Total Assets EOY$5,499,347TotalAssetsEOYAmt
Total Liabilities BOY$279,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$541,794TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,415,653NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,957,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$782,939ExpenseAmt
Revenue$348,262RevenueAmt
DescC/HOPE was created in 2002 to address the negative cycle of youth incarceration. C/HOPE has served more than 900 male probation youth, ages 14-17, at Camp David Gonzales in the Malibu Mountains. Participants attend classes to enhance their education, social skills, and coping skills. C/HOPE also assists with reentry into the community through case management so that participants can successfully re-enter school, secure employment, and achieve their personal goals. C/HOPE has reduced the recidivism rate to 18%, which is far below the 70% rate reported by the California Department of Juvenile Justice.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,648ExpenseAmt
DescC/FORWARD provides youth in the foster system support to excel in high school and matriculate from college and into careers. C/FORWARD helps to enroll students into high-quality schools that fit their needs and provides financial assistance for enrollment fees, academic supplies, and extracurricular activities. C/FORWARD also sponsors extra-curricular activities and provides mentorship and support. Only 50% of foster youth graduate from high school nationally and only 15% attend college. Since 2000, 94% of our students have graduated from high school, 96% of the graduates have enrolled in college, and 70% have completed a post-secondary degree within six years of high school graduation.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,537ExpenseAmt
DescC/LENNOX was a pilot program launched in 2013 to improve the outcomes of a cohort of young people who had experienced severe trauma. Begun as this group of 20 students matriculated from 8th to 9thgrade, the program included an intensive summer program, placement into high-quality private and charter schools, financial support for educational expenses such as transportation, and ongoing case management, the program has significantly transformed the lives of some of these students. While the program will conclude in 2017, the Coalition plans to apply these lessons and this program design to youth involved in the juvenile justice system.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$60,071ExpenseAmt
DescC/Village encompasses the building that Coalition for Engaged Education calls home, and to twelve partners found and vetted by Coalition for Engaged Education, who have in common the mission of providing educational programming for the at-risk youth in Los Angeles. C/Village non-profits share space, resources, and knowledge to help strengthen their organizations and expand their programming. C/Village's partner organizations meet monthly to share stories, offer support, and explore solutions. Collaboration between and integration of partners into existing programs is a priority of C/Village. C/Village is also a home for programming for the public.C/Village hosts, alone or with partners, classes, concerts, workshops, conferences, film screenings, poetry readings, and trainings. While C/Village does not work directly with the at-risk youth that Coalition for Engaged Education and its partners in the C/Village do, the collaboration and development that is integral to C/Village's mission allows each C/Village partner to improve their services and outreach to the thousands of families in the specific communities they assist.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$60,071TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,224,195TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Roberta ShintaniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4242729900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13131 Olympic BlvdAddressLine1Txt
CitySanta MonicaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90404ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Francis Hawkings
Chair3.00Yes (X)Yes (X)$0$0$0
Brendan Gallaher
1st Vice Chair2.00Yes (X)Yes (X)$0$0$0
Charlie Koones
2nd Vice Chair2.00Yes (X)Yes (X)$0$0$0
Rebecca Gallaher
Secretary2.00Yes (X)Yes (X)$0$0$0
Janie Coolidge
Treasurer2.00Yes (X)Yes (X)$0$0$0
Kathy Richards
Dev. & Mktg. Committee Chair2.00Yes (X)Yes (X)$0$0$0
Donzaleigh Abernathy
Trustee1.00Yes (X)$0$0$0
Bradford Bancroft
Trustee1.00Yes (X)$0$0$0
Helen Barlett
Treasurer1.00Yes (X)$0$0$0
Shari Foos
Treasurer1.00Yes (X)$0$0$0
Mark Levinson
Trustee1.00Yes (X)$0$0$0
Anthony Locke
Trustee1.00Yes (X)$0$0$0
Debra Deanne Olson
Trustee1.00Yes (X)$0$0$0
Gary Ross
Trustee1.00Yes (X)$0$0$0
Susan Saltz
Trustee1.00Yes (X)$0$0$0
Ruth Stalford
Trustee1.00Yes (X)$0$0$0
Nathaniel Trives
Trustee1.00Yes (X)$0$0$0
Paul Cummins
President & CEO40.00Yes (X)Yes (X)$155,276$0$21,494
Kelly Kagan Law
COO (term end 9/2015)40.00Yes (X)$86,984$0$14,266
John Amussen
Dir. of Finance & Admin.40.00Yes (X)$58,624$0$8,603
Roberta Shintani
COO (Began 10/2015)40.00Yes (X)$18,363$0$1,469
FieldValueIRS element (for citing)
Total Reportable Comp From Org$319,247TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$45,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fox Rothschild LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 Century Park E Ste 300AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
ServicesLegal servicesServicesDesc
Compensation$142,176CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$144,439FundraisingAmt
All Other Contributions$926,745AllOtherContributionsAmt
Total Contributions$1,071,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue900099$298,262$298,262
Consulting Fees900099$50,000$50,000
FieldValueIRS element (for citing)
Total Program Service Revenue$348,262TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,666TotalRevenueColumnAmt
Exclusion$696,666ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,528FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$144,439ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,528FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Other income900099$1,408$1,408
Partner Income: CDI900099$650$650
FieldValueIRS element (for citing)
Other Revenue Total$2,058OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,118,170TotalRevenueColumnAmt
Related Or Exempt Func Income$348,262RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$698,724ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,644TotalAmt
Program Services$224,934ProgramServicesAmt
Management And General$17,538ManagementAndGeneralAmt
Fundraising$50,172FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$495,648TotalAmt
Program Services$380,438ProgramServicesAmt
Management And General$32,405ManagementAndGeneralAmt
Fundraising$82,805FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,436TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$3,883FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,826TotalAmt
Program Services$45,414ProgramServicesAmt
Management And General$2,235ManagementAndGeneralAmt
Fundraising$11,177FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$67,293TotalAmt
Program Services$32,704ProgramServicesAmt
Management And General$34,589ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,850TotalAmt
Program Services$30,060ProgramServicesAmt
Management And General$31,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,117TotalAmt
Program Services$30,936ProgramServicesAmt
Management And General$4,838ManagementAndGeneralAmt
Fundraising$51,343FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,068TotalAmt
Program Services$1,654ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,833TotalAmt
Program Services$20,196ProgramServicesAmt
Management And General$3,003ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,671TotalAmt
Program Services$6,644ProgramServicesAmt
Management And General$7,027ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,371TotalAmt
Program Services$5,897ProgramServicesAmt
Management And General$737ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$409TotalAmt
Management And General$409ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,957TotalAmt
Program Services$9,565ProgramServicesAmt
Management And General$1,196ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Special programs$417,384$417,384
Miscellaneous expenses$13,763$2,593$6,994$4,176

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,576,270TotalAmt
Program Services$1,224,195ProgramServicesAmt
Management And General$143,745ManagementAndGeneralAmt
Fundraising$208,330FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,615BOYAmt
EOY$54,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,498BOYAmt
EOY$62,683EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$114,173BOYAmt
EOY$284,656EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,350,664BOYAmt
EOY$5,047,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,829LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,829LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$373BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,695,323BOYAmt
EOY$5,499,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$279,670BOYAmt
EOY$424,262EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$70,582EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$46,950EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,670BOYAmt
EOY$541,794EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,275,653BOYAmt
EOY$4,907,553EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,000BOYAmt
EOY$50,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,415,653BOYAmt
EOY$4,957,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,695,323BOYAmt
EOY$5,499,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$541,900ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,184CurrentTaxYearAmt
Total$5,930,434TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$903,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,365,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,440,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,184CurrentTaxYearAmt
Total$5,930,434TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$385,970SubstantialContributorsTotAmt
Public Support Total170$5,544,464PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$1,133TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,541CurrentTaxYearMinus1YearAmt
Current Tax Year$2,058CurrentTaxYearAmt
Total$798,669TotalAmt
FieldValueIRS element (for citing)
Total Support$6,730,236TotalSupportAmt
Gross Receipts Rltd Activities$2,216,991GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82380PublicSupportCY170Pct
Public Support PY1700.67380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,829OtherCostOrOtherBasisAmt
Depreciation$39,829DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,203,556TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,386DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,386RevenueNotReportedAmt
Revenue Subtotal$2,118,170RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,118,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,661,656TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,386DonatedServicesUseFcltsAmt
Expenses Not Reported$85,386ExpensesNotReportedAmt
Expenses Subtotal$1,576,270ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,576,270TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationCoalition for Engaged Education is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Coalition for Engaged Education in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Coalition for Engaged Education's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Poetic JusticeEvent1Nm
Gross Receipts Event1$190,319GrossReceiptsEvent1Amt
Charitable Contri Event1$138,890CharitableContriEvent1Amt
Gross Revenue Event1$51,429GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,429OtherDirectExpensesEvent1Amt
Event2LA 5KEvent2Nm
Gross Receipts Event2$5,513GrossReceiptsEvent2Amt
Charitable Contri Event2$3,845CharitableContriEvent2Amt
Gross Revenue Event2$1,668GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,668OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,135GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,704CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,431GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,431OthDirectExpnssOtherEventsAmt
Gross Receipts Total$205,967GrossReceiptsTotalAmt
Charitable Contributions Tot$144,439CharitableContributionsTotAmt
Gross Revenue Total Events$61,528GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,528OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,528DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPaul CumminsPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$155,276BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,494NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,770TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJanie CoolidgePersonNm
Relationship With OrgBoard MemberRelationshipWithOrgTxt
Loan PurposeWorking capitalLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$78,833OriginalPrincipalAmt
Balance Due$70,582BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$70,582TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Board members, Brendan Gallaher and Rebecca Gallaher have a family relationship.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the Audit Committee and any key findings are presented to the Board. A copy of the return is distributed to all Board members prior to filing.
Form 990, Part VI, Section B, line 12cThe organization reviews it's conflict of interes policy annually with all Board members and staff. Board members and officers are required to sign a conflict of interest policy annually. The organization has current and up-to-date signed forms for all Board members and officers. The CFO/COO is responsible for ensuring all Board members comply with the policy. All conflicts are brought to the attention of the Chairman of the Board for appropriate processing.
Form 990, Part VI, Section B, line 15The Board Finance Committee, acting as the Compensation Committee, reviews the compensation of the CEO on an annual basis. The committee uses comparable data from the Center for Nonprofit Management and other resources to determine the compensation. The committee prepares a recomendation for increase or decrease in compensation, which is then presented to the executive committee for approval independently, without the participation of interested persons. The CEO and the finance committee determine the compensation of the COO & CFO based on the compensation of comparible positions in the Los Angeles market.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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