NORTHEAST COALITION OF NEIGHBORHOOD INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST COALITION OF NEIGHBORHOOD INC (EIN 93-0714716)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410449349302251
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T14:35:31-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Winkel CPA INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 91637	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97291	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930714716	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Northest Coalition of Neighborhoods Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5033885004	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4815 NE 7th Ave	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chris Lopez	Name
Title	President	Title
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard Winkel	Name
PTIN	P00846914	PTIN
Phone	5033326750	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Chris Lopez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4815 NE 7th Ave	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97211	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350208	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.necoalition.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	The Northeast Coalition of Neighborhoods increases neighborhood livability through highly inclusive civic engagement and grassroots community building. NECN believes in creating healthy communities by engaging citizens to become directly involved in determining how their neighborhood evolves. Our primary areas of focus are civic engagement, issue advocacy, volunteer leadership development and community project support.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	417619	ContributionsGrantsPriorYear
Contributions Grants Current Year	309519	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6244	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37568	ProgramServiceRevenueCY
Investment Income Prior Year	145	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Current Year	3072	OtherRevenueCurrentYear
Total Revenue Prior Year	424008	TotalRevenuePriorYear
Total Revenue Current Year	350208	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	53893	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24205	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	231343	SalariesEtcPriorYear
Salaries Etc Current Year	163059	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11921	TotalFundrsngExpCurrentYear
Other Expense Prior Year	180093	OtherExpensePriorYear
Other Expenses Current Year	150162	OtherExpensesCurrentYear
Total Expenses Prior Year	465329	TotalExpensesPriorYear
Total Expenses Current Year	337426	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-41321	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12782	RevenuesLessExpensesCY
Total Assets BOY	137380	TotalAssetsBOY
Total Assets EOY	126183	TotalAssetsEOY
Total Liabilities BOY	53608	TotalLiabilitiesBOY
Total Liabilities EOY	29629	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	83772	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	96554	NetAssetsOrFundBalancesEOY
Mission Description	The Northeast Coalition of Neighborhoods increases neighborhood livability through highly inclusive civic engagement and grassroots community building. NECN believes in creating healthy communities by engaging citizens to become directly involved in determining how their neighborhood evolves. Our primary areas of focus are civic engagement, issue advocacy, volunteer leadership development and community project support.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	103498	Expense
Grants	12205	Grants
Description	Community Based Projects - Providing fiscal sponsorhip, small grant funding and other opportunities to cultivate emerging community projects. Additional support to neighborhood events, community clean-ups and special projects.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	97467	Expense
Grants	12000	Grants
Description	Neighborhood Program/Training and Technical Assistance - Provide training and technical assistance to help develop community leaders and support civic volunteers invilved in 12 inner north/northeast neighborhood associations. Providing information and referral, leadership development and outreach assistance for community needs for the livability of neighborhoods.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	56010	Expense
Description	Community Committees / Issue Advocacy - Supportin grassroots involvement in public policy related to transportation, safety, education and economic development issues. Collaborating with neighborhood associations and other community groups to amplify citizen voices.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	256975	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Shoshana Cohen	NamePerson
Telephone Number	5038234575	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4815 NE 7th Ave	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97211	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Damon Isiah Turner
Director	1.00	0.00	X	0	0	0
Shirley Minor
Director	1.00	0.00	X	0	0	0
Carol Gossett
Director	1.00	0.00	X	0	0	0
Joshua Curtis
Director	1.00	0.00	X	0	0	0
Diane Benson
Director	1.00	0.00	X	0	0	0
Steve Cole
Director	1.00	0.00	X	0	0	0
Pauline Bradford
Director	1.00	0.00	X	0	0	0
Joan Ivan
Director	1.00	0.00	X	0	0	0
Katie Ugolini
Director	1.00	0.00	X	0	0	0
Steven Gomez
Director	1.00	0.00	X	0	0	0
Adam Karol
Director	1.00	0.00	X	0	0	0
Jim Brown
Director	1.00	0.00	X	0	0	0
Shoshana Cohen
Executive Dir.	40.00	0.00		20432	0	0	X
Lupin Morgan
Exec Officer	1.00	0.00		0	0	0	X
Robert Bowles
Treasurer	1.00	0.00		0	0	0	X
Luke Groser
Exec Officer	1.00	0.00		0	0	0	X
Chris Lopez
President	1.00	0.00		0	0	0	X
David Lomax
Exec Officer	1.00	0.00		0	0	0	X
Peter O'Neil
Exec Officer	1.00	0.00		0	0	0	X
Paul Anthony
Vice President	1.00	0.00		0	0	0	X
Caroline Dao
Recorder	1.00	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20432	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	287985	GovernmentGrants
All Other Contributions	21534	AllOtherContributions
Noncash Contributions	90	NoncashContributions
Total Contributions	309519	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program service	1172	1172
Fiscal sponsor fees	594	594
Festival	35802	35802

Field	Value	IRS element (for citing)
Total Program Service Revenue	37568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn
Exclusion	$49	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc income	Description
Total Revenue Column	3072	TotalRevenueColumn
Exclusion	$3,072	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3072	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	350208	TotalRevenueColumn
Related Or Exempt Function Income	37568	RelatedOrExemptFunctionIncome
Exclusion	$3,121	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	24205	Total
Program Services	24205	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55514	Total
Program Services	37404	ProgramServices
Management And General	11169	ManagementAndGeneral
Fundraising	6941	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	82161	Total
Program Services	59671	ProgramServices
Management And General	22414	ManagementAndGeneral
Fundraising	76	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9577	Total
Program Services	6984	ProgramServices
Management And General	2145	ManagementAndGeneral
Fundraising	448	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15807	Total
Program Services	11194	ProgramServices
Management And General	3916	ManagementAndGeneral
Fundraising	697	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1916	Total
Program Services	1139	ProgramServices
Management And General	777	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21540	Total
Program Services	11416	ProgramServices
Management And General	9299	ManagementAndGeneral
Fundraising	825	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	800	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10863	Total
Program Services	8350	ProgramServices
Management And General	2079	ManagementAndGeneral
Fundraising	434	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4772	Total
Program Services	4520	ProgramServices
Management And General	208	ManagementAndGeneral
Fundraising	44	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3736	Total
Program Services	2850	ProgramServices
Management And General	760	ManagementAndGeneral
Fundraising	126	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28210	Total
Program Services	19891	ProgramServices
Management And General	6881	ManagementAndGeneral
Fundraising	1438	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10	Total
Program Services	10	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	37245	Total
Program Services	37076	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	29	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	194	Total
Management And General	194	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	790	Total
Management And General	790	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11693	Total
Program Services	7329	ProgramServices
Management And General	3834	ManagementAndGeneral
Fundraising	530	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equip lease and repair	3837	3795	32	10
Communications	5702	4021	1391	290
Neighborhood Cleanup	7383	7383
Misc expenses	7537	5993	1544

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3934	Total
Program Services	2944	ProgramServices
Management And General	957	ManagementAndGeneral
Fundraising	33	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337426	Total
Program Services	256975	ProgramServices
Management And General	68530	ManagementAndGeneral
Fundraising	11921	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28084	BOY
EOY	65609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49030	BOY
EOY	49057	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54862	BOY
EOY	8248	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4614	BOY
EOY	3269	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	111267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	111267	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	790	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	137380	BOY
EOY	126183	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35814	BOY
EOY	20669	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	17794	BOY
EOY	8960	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	53608	BOY
EOY	29629	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67474	BOY
EOY	81171	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16298	BOY
EOY	15383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	83772	BOY
EOY	96554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137380	BOY
EOY	126183	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12782	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362542	CurrentTaxYearMinus1Year
Current Tax Year	309430	CurrentTaxYear
Total	2335317	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	499179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340303	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	362542	CurrentTaxYearMinus1Year
Current Tax Year	309430	CurrentTaxYear
Total	2335317	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	2335317	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1592	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	2309	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2337626	TotalSupport
Public Support Pertcentage170	0.99900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111267	OtherCostOrOtherBasis
Depreciation	111267	Depreciation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The Coalition solicits grantees to submit funding applications for review and approval in accordance with organization guidelines. Approved applications are awarded grant funds with the requirement that progress and final project reports be submitted to document outcomes achieved with grant funds.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies and financial information is available upon request.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A Compensation Committee determines the Executive Director's compensation utilizing comparable market data.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members are required to complete a conflict of interest statement upon commencement of their term. Issues arising during the year are required to be disclosed to the Board.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is provided to the Executive Board and finance committee for review prior to issuance