2016-11-15T15:51:08-06:00 2015-12-31 951777440 GREEN HASSON & JANKS LLP 10990 WILSHIRE BLVD 16TH FLOOR LOS ANGELES CA 900243929 990 2015-01-01 954298811 COMMUNITY COALITION FOR SUBSTANCE ABUSE AND PREVENTION TREATMENT COMM 3237509087 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 ALBERTO RETANA PRESIDENT & CEO 3237509087 2016-11-14 1 LAUREN A HAVERLOCK P00545829 3108731600 2015 2017-02-10 21:41:12Z ALBERTO RETANA 8101 SOUTH VERMONT AVENUE LOS ANGELES CA 90044 6318764 0 X WWW.CCSAPT.ORG X 1990 CA TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE. 12 12 103 125 0 0 5343455 6267477 0 0 522 31 6503 -67953 5350480 6199555 0 0 0 0 2676808 2656860 0 0 148840 2027549 1911616 4704357 4568476 646123 1631079 5564159 8523517 1234291 2629399 4329868 5894118 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 3824888 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. 3824888 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 1 0 0 0 0 0 0 0 0 1 20 0 1 103 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 X X 0 0 0 STEPHEN TARZYNSKI VICE CHAIRMAN 2.00 X X 0 0 0 MARTA LOPEZ-GARZA SECRETARY 2.00 X X 0 0 0 ASHLEY SAMARA BOARD MEMBER 2.00 X 0 0 0 HARRY DOUGLAS BOARD MEMBER 2.00 X 0 0 0 RAFAEL GONZALEZ BOARD MEMBER 2.00 X 0 0 0 DAVID HYUN BOARD MEMBER 2.00 X 0 0 0 LEONARD JACKSON BOARD MEMBER 2.00 X 0 0 0 ED ROBINSON BOARD MEMBER 2.00 X 0 0 0 TERESA SAMANIEGO BOARD MEMBER 2.00 X 0 0 0 CAROLYN WEBB DE MACIAS BOARD MEMBER 2.00 X 0 0 0 JULIE MUNGAI BOARD MEMBER 2.00 X 0 0 0 MARQUEECE HARRIS-DAWSON EXECUTIVE DIRECTOR (UNTIL 6/15) 60.00 X 53117 0 0 ALBERTO RETANA PRESIDENT AND CEO 40.00 X 117646 0 14800 HECTOR SANCHEZ DIRECTOR OF FINANCE 40.00 X 88908 0 4673 259671 0 19473 1 0 0 0 LOYOLA MARYMOUNT UNIVERSITY 1 LOYOLA MARYMOUNT UNIVERSITY DR LOS ANGELES CA 90045 PROGRAM EVALUATION 145866 IMOYASE COMMUNITY SUPPORT SERVICES 8636 S SEPULVEDA BLVD LOS ANGELES CA 90045 PROGRAM EVALUATION 137659 THE ALLIANCE FOR CHILDREN'S RIGHTS 3333 WILSHIRE BLVD LOS ANGELES CA 90010 PROGRAM CONSULTATION 125016 3 50072 18167 385176 2525592 3288470 45050 6267477 31 31 51256 385176 119209 -67953 -67953 6199555 0 0 -67922 X 279143 233811 31318 14014 1850448 1545904 210216 94328 21013 18211 1963 839 314676 272721 29391 12564 191580 169139 15509 6932 3967 855 3083 29 88812 88812 739355 694260 42057 3038 176261 136095 37092 3074 46589 33327 12369 893 131970 121055 7930 2985 96906 90852 5837 217 207478 177923 28627 928 41314 32638 5784 2892 102878 70409 32469 47971 38556 7650 1765 EQUIPMENT LEASE 80223 63934 13679 2610 STIPENDS 51879 51879 96013 73319 20962 1732 4568476 3824888 594748 148840 1583621 1060164 2573692 2285272 47500 390 16140 5595374 433823 1359346 5161551 5564159 8523517 420248 685957 814043 1943442 1234291 2629399 X 595333 2635428 3734535 3258690 4329868 5894118 5564159 8523517 X 1631079 8400 -75229 X 0 1 X 1 1 1 X 3289489 2636516 5805423 5343455 6267477 23342360 3289489 2636516 5805423 5343455 6267477 23342360 6305650 17036710 202 389 522 31 1144 23343504 0.72980 0.70590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225303 225303 4722674 194009 4528665 647397 239814 407583 5161551 6207955 8400 8400 6199555 0 6199555 4643705 75229 75229 4568476 0 4568476 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE FUNDRAISING DINNER 436432 385176 51256 119209 436432 385176 51256 119209 119209 -67953 X EQUIPMENT 1 45050 FMV 0 1 0 PART I, COLUMN (B): NON CASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART VI, SECTION B, LINE 11 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 CONSULTING FEES: PROGRAM SERVICE EXPENSES 113,314. MANAGEMENT AND GENERAL EXPENSES 42,057. FUNDRAISING EXPENSES 3,038. TOTAL EXPENSES 158,409. CDC REACH : PROGRAM SERVICE EXPENSES 580,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,946. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -75,229.