NORTHEAST COALITION OF NEIGHBORHOOD INC: Form 990, tax year 2010
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- Organization
- NORTHEAST COALITION OF NEIGHBORHOOD INC (EIN 93-0714716)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-01-06
- IRS object ID
- 201220619349300767
- Schema version
- 2010v3.6
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-01-06T10:28:54-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HODGES & HART LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6915 SW MACADAM AVENUE SUITE 145 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930714716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST COALITION OF | BusinessNameLine1 |
| Business Name Line2 | NEIGHBORHOODS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5038234575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 NE 7TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAIGE COLEMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5038234575 | Phone |
| Date Signed | 2011-11-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY A HART | Name |
| Phone | 5032815213 | Phone |
| Date Prepared | 2012-01-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAIGE COLEMAN EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 NE 7TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 353198 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PORTLAND.NECOALITION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | THE COALITION'S PURPOSES IS TO FOCUS HUMAN AND CAPITAL RESOURCES ON THE PROTECTION AND PROMOTION OF NORTHEAST PORTLAND NEIGHBORHOODS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 499179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 340303 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2941 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 523 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 502904 | TotalRevenuePriorYear |
| Total Revenue Current Year | 353198 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32913 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 272192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 223377 | OtherExpensePriorYear |
| Other Expenses Current Year | 192653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 528482 | TotalExpensesPriorYear |
| Total Expenses Current Year | 372457 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -25578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19259 | RevenuesLessExpensesCY |
| Total Assets BOY | 207371 | TotalAssetsBOY |
| Total Assets EOY | 184531 | TotalAssetsEOY |
| Total Liabilities BOY | 67099 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63012 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 140272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121519 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE COALITION'S PURPOSES IS TO FOCUS HUMAN AND CAPITAL RESOURCES ON THE PROTECTION AND PROMOTION OF NORTHEAST PORTLAND NEIGHBORHOODS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 204718 | Expense |
| Grants | 11000 | Grants |
| Description | COMMUNITY INITIATIVES - ASSISTS CITIZENS AND NEIGHBORHOOD ASSOCIATIONS AND COMMUNITY GROUPS WITH TRAINING, EVENTS, OUTREACH, NETWORKING, ADMINISTRATIVE AND FISCAL SERVICES NEEDED TO ADDRESS COMMUNITY NEEDS FOR GREATER LIVABILITY OF OUR COMMUNITIES. THE PROGRAM STAFF COORDINATES AND MAINTAINS SUPPORT TO COMMUNITY-BASED PROJECTS (SPECIAL PROJECTS-SOLARIZE NE, FOODSHARE FUND NE, AND FISCAL SPONSORED PROJECTS-ENGAGE ME, BLUE DOOR PROJECT, ETC), EVENTS AND LEADERSHIP DEVELOPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59722 | Expense |
| Grants | 5700 | Grants |
| Description | NEIGHBORHOODS PROGRAM - ASSISTS CITIZENS AND NEIGHBORHOOD ASSOCIATIONS WITH INFORMATION AND REFERRAL, TRAINING, TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT AND OUTREACH NEEDED TO ADDRESS COMMUNITY NEEDS FOR THE LIVABILITY OF NEIGHBORHOODS. THE PROGRAM STAFF COORDINATES AND MAINTAINS HIGHLY INCLUSIVE CITIZEN ENGAGEMENT STRUCTURE AND PROCESS THROUGH ITS ACTIVITIES AND BY ENCOURAGING COMMUNICATION AMONG CITIZENS, ASSOCIATIONS, COMMUNITY-BASED ORGANIZATIONS AND PUBLIC AND PRIVATE AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 264440 | 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 | true | 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 |
| 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GENE LEE | NamePerson |
| Telephone Number | 5038234575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4815 NE 7TH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DOUGLAS HOWE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAMON TURNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BOWLES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HARNETT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM BROWN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY NEWELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN IVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE HYDE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER O'NEIL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID SWEET | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUKE GROSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAIGE COLEMAN | ||||||
| EX. DIR. | 40.00 | 57100 | 0 | 0 | X | |
| CHRIS LOPEZ | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| STEVEN COLE | ||||||
| VICE-PRES | 1.00 | 0 | 0 | 0 | X | |
| STEVEN GILLIAM | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| KATIE UGOLINI | ||||||
| 2ND VICE PRE | 1.00 | 0 | 0 | 0 | X | |
| PAULINE BRADFORD | ||||||
| RECORDER | 1.00 | 0 | 0 | 0 | X | |
| SHIRLEY MINOR | ||||||
| EXECUTIVE OF | 1.00 | 0 | 0 | 0 | X | |
| BILL LEISSNER | ||||||
| EXECUTIVE OF | 1.00 | 0 | 0 | 0 | X | |
| SUSAN O' CONNOR | ||||||
| EXECUTIVE OF | 1.00 | 0 | 0 | 0 | X | |
| DAVID LOMAX | ||||||
| EXECUTIVE OF | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57100 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 301382 | GovernmentGrants |
| All Other Contributions | 38921 | AllOtherContributions |
| Total Contributions | 340303 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FISCAL AGENT FEES | 11622 | 11622 |
| OTHER | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523 | TotalRevenueColumn |
| Exclusion | $523 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353198 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12372 | RelatedOrExemptFunctionIncome |
| Exclusion | $523 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16700 | Total |
| Program Services | 16700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57100 | Total |
| Program Services | 57100 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76091 | Total |
| Program Services | 53433 | ProgramServices |
| Management And General | 22658 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14407 | Total |
| Program Services | 14407 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15506 | Total |
| Program Services | 13193 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626 | Total |
| Management And General | 3626 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35556 | Total |
| Management And General | 35556 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23555 | Total |
| Program Services | 1865 | ProgramServices |
| Management And General | 21690 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355 | Total |
| Program Services | 38 | ProgramServices |
| Management And General | 317 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4862 | Total |
| Program Services | 2977 | ProgramServices |
| Management And General | 1885 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239 | Total |
| Program Services | 140 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4021 | Total |
| Program Services | 1449 | ProgramServices |
| Management And General | 2572 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73 | Total |
| Management And General | 73 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263 | Total |
| Management And General | 1263 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479 | Total |
| Management And General | 3479 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SHARED ALLOCATION | 62446 | 52473 | 9973 |
| PROGRAM EXPENSE | 26690 | 26690 | |
| PROGRAM | 14813 | 14813 | |
| NEIGHBORHOOD CLEANUP PROG | 8743 | 8743 | |
| BANK CHARGES | 1305 | 8 | 1297 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627 | Total |
| Program Services | 411 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372457 | Total |
| Program Services | 264440 | ProgramServices |
| Management And General | 108017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27580 | BOY |
| EOY | 66976 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132619 | BOY |
| EOY | 82455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28607 | BOY |
| EOY | 27534 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15391 | BOY |
| EOY | 5655 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111267 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 109356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3174 | BOY |
| EOY | 1911 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207371 | BOY |
| EOY | 184531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50139 | BOY |
| EOY | 39351 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16960 | BOY |
| EOY | 23661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67099 | BOY |
| EOY | 63012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140272 | BOY |
| EOY | 109083 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140272 | BOY |
| EOY | 121519 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207371 | BOY |
| EOY | 184531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19259 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 506 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 757677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 828005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340303 | CurrentTaxYear |
| Total | 3249027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 757677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 828005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340303 | CurrentTaxYear |
| Total | 3249027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3249027 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1592 | CurrentTaxYearMinus2Years |
| Current Tax Year | 523 | CurrentTaxYear |
| Total | 6812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3255839 | TotalSupport |
| Gross Receipts From Admissions Etc | 12372 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111267 | OtherCostOrOtherBasis |
| Depreciation | 109356 | Depreciation |
| Book Value | 1911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1911 | TotalOfBookValueLandBuildings |
| Total Revenue | 353198 | TotalRevenue |
| Total Expenses | 372457 | TotalExpenses |
| Excess Or Deficit For Year | -19259 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 506 | DonatedServicesAndFacilities |
| Total Adjustments | 506 | TotalAdjustments |
| Excess Or Deficit Per FS | -18753 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 353704 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 506 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 506 | RevenueNotRptdF990 |
| Revenue Subtotal | 353198 | RevenueSubtotal |
| Total Revenue Per Form990 | 353198 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 372457 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 372457 | ExpensesSubtotal |
| Total Expenses Per Form990 | 372457 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ESCROW LIABILITY ARRANGEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | ReturnReference |
| Explanation | THE COALITION ACTS AS A FISCAL AGENT FOR SEVERAL LOCAL ORGANIZATIONS THAT ARE NOT EITHER LARGE ENOUGH NOR DO THEY THE HAVE RESOURCES TO PROCESS FINANCIAL TRANSACTIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE COALITION SOLICITS GRANTEES TO SUBMIT FUNDING APPLICATIONS FOR REVIEW AND APPROVAL IN ACCORDANCE WITH ORGANIZATIONAL GUIDELINES. APPROVED APPLICATIONS ARE AWARDED GRANT FUNDS WITH THE REQUIREMENT THAT PROGRESS AND FINAL PROGRAM REPORTS BE SUBMITTED DOCUMENTING OUTCOMES ACHIEVED WITH GRANT FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW BY THE FINANCE COMMITTEE AND EXECUTIVE BOARD AND IS APPROVED BEFORE AUTHORIZING ITS RELEASE FOR E-FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON COMMENCEMENT OF THEIR TERM. ISSUES ARISING DURING YEAR ARE REQUIRED TO BE DISCLOSED TO THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION UTILIZING COMPARABLE AREA MARKET DATA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, BOARD AND COMMITTEE MINUTES, AND TAX FILINGS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
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