Civic Intelligence

Community Coalition Alliance Inc.

990 • Fiscal year 2018 • EIN 26-4026115

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.CCAFL.ORG
11250 Old St Augustine Road 15-314Jacksonville, FL 32257

(904) 204-4211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$351,805

Down $215,571 (-38%) from 2017

Net Assets

Up

$152,653

Up $3,282 (+2.2%) from 2017

Liabilities

Down

$199,152

Down $218,853 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Down

$1,322,831

Down $538,184 (-29%) from 2017

Expenses

Down

$1,319,549

Down $473,298 (-26%) from 2017

Net Income

Down

$3,282

Down $64,886 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $65,361Liabilities 2014: $0Net Assets 2014: $65,3612014Assets 2015: $124,492Liabilities 2015: $597Net Assets 2015: $123,8952015Assets 2016: $364,486Liabilities 2016: $9,542Net Assets 2016: $354,9442016Assets 2017: $567,376Liabilities 2017: $418,005Net Assets 2017: $149,3712017Assets 2018: $351,805Liabilities 2018: $199,152Net Assets 2018: $152,6532018Assets 2019: $325,527Liabilities 2019: $169,531Net Assets 2019: $155,9962019Assets 2020: $359,891Liabilities 2020: $175,148Net Assets 2020: $184,7432020Assets 2021: $524,005Liabilities 2021: $242,322Net Assets 2021: $281,6832021Assets 2022: $1,640,350Liabilities 2022: $1,193,419Net Assets 2022: $446,9312022Assets 2023: $1,371,400Liabilities 2023: $744,344Net Assets 2023: $627,0562023Assets 2024: $1,749,102Liabilities 2024: $694,931Net Assets 2024: $1,054,1712024

Highlighted filing

2018

Assets$351,805
Liabilities$199,152
Net Assets$152,653
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2014: $717,529Expenses 2014: $656,631Net Income 2014: $60,8982014Revenue 2015: $1,010,619Expenses 2015: $952,085Net Income 2015: $58,5342015Revenue 2016: $1,783,720Expenses 2016: $1,552,671Net Income 2016: $231,0492016Revenue 2017: $1,861,015Expenses 2017: $1,792,847Net Income 2017: $68,1682017Revenue 2018: $1,322,831Expenses 2018: $1,319,549Net Income 2018: $3,2822018Revenue 2019: $1,391,117Expenses 2019: $1,387,774Net Income 2019: $3,3432019Revenue 2020: $1,347,026Expenses 2020: $1,318,279Net Income 2020: $28,7472020Revenue 2021: $1,646,237Expenses 2021: $1,549,298Net Income 2021: $96,9392021Revenue 2022: $3,644,102Expenses 2022: $3,478,854Net Income 2022: $165,2482022Revenue 2023: $3,713,581Expenses 2023: $3,533,456Net Income 2023: $180,1252023Revenue 2024: $4,230,310Expenses 2024: $3,803,195Net Income 2024: $427,1152024

Highlighted filing

2018

Revenue$1,322,831
Expenses$1,319,549
Net Income$3,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,322,831
Mission and Program Overview

Mission

Form 990 - organization's missionthe coalition provides a forum for partnerships, community involvement and participation, and interagency cooperation and collaboration by focusing on the issues with data-driven decision making, evidence-based strategies and the risk and protective factors of youth.

The coalition provides a forum for partnerships, community involvement and participation, and interagency cooperation and collaboration by focusing on the issues with data-driven decision making, evidence-based strategies and the risk and protective factors of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,902$217,199▼ $25,703
Pledges and Grants Receivable$324,474$134,606▼ $189,868
Total Assets$567,376$351,805▼ $215,571
Liabilities
Other Liabilities$396,545$192,053▼ $204,492
Unsecured Notes Loans Payable$18,750--
Accounts Payable and Accrued Expenses$2,710$7,099▲ $4,389
Total Liabilities$418,005$199,152▼ $218,853
Net Assets / Fund Balance
Unrestricted Net Assets$149,371$152,653▲ $3,282
Total Net Assets Fund Balance$149,371$152,653▲ $3,282
Total Liabilities and Net Assets / Fund Balance$567,376$351,805▼ $215,571
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RobertsExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
Katrina VanaernamChairperson
Susan PitmanVice Chairpe
Julie BarrowSecretary
Daniel RickardsTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,831
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,322,831
Change in Net Assets
$3,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,831
Total Revenue per Audited Statements
$1,322,831
Total Revenue per Form 990
$1,322,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,105,728
Salaries, Compensation, and Employee Benefits$213,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,962$26,175-$105,137
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000-$80,000
Fees for Services Accounting$8,825$19,250-$28,075
Fees for Services Legal$6,303$13,739-$20,042
Travel$4,633$14,608-$19,241
Other Employee Benefits$11,069$3,690-$14,759
Payroll Taxes$10,444$3,481-$13,925
Insurance$3,875$7,063-$10,938
Fees for Services Other$499$1,089-$1,588
Other Expenses$13,856$682-$682
Interest-$135-$135
Total Functional Expenses$1,204,524$115,025$0$1,319,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,549
Total Expenses per Audited Statements$1,319,549
Total Expenses per Form 990$1,319,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Subrecipient Contractors$175,831
Payroll Liabilities$16,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is presented to all board members. It is reviewed and acknowledged by each board member.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and approves the salary for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee reviews and approves the salary for other key employees as determined necessary.”

Form 990, Page 6, Part VI, Line 19

“Documents pertaining to the coalition are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Coalition Alliance Inc
EIN
26-4026115
Address
11250 OLD ST AUGUSTINE ROAD 15-314, JACKSONVILLE, FL 32257

Signing Officer

Name
Kathleen Roberts
Title
Executive Director
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Roberts
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
W Clark & Associates LLC
Address
1901 MASON AVE SUITE 107, DAYTONA BEACH, FL 32117
Preparer
Buddy J Hall CPA
Phone
3862745007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The coalition provides a forum for partnerships, community involvement and participation, and interagency cooperation and collaboration by focusing on the issues with data-driven decision making, evidence-based strategies and the risk and protective factors of youth.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code, except for taxes on unrelated business income. The coalition had no unrelated business income during the year ended june 30, 2018, therefore, no provision for income taxes is included in the financial statements. The coalition does not believe it has taken any uncertain tax positions which could subject it to penalties, interest or loss of not-for-profit status with taxing authorities; therefore, no taxes, penalties or interest have been accrued in the accompanying financial statements. Income tax returns for the current and last three open years are subject to examination by tax authorities, and may change upon examination.”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07099
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COALITION PROVIDES A FORUM FOR PARTNERSHIPS, COMMUNITY INVOLVEMENT AND PARTICIPATION, AND INTERAGENCY COOPERATION AND COLLABORATION BY FOCUSING ON THE ISSUES WITH DATA-DRIVEN DECISION MAKING, EVIDENCE-BASED STRATEGIES AND THE RISK AND PROTECTIVE FACTORS OF YOUTH.
IRS990/AllOtherContributionsAmt01322831
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA JONES
IRS990/BooksInCareOfDetail/PhoneNum09042044211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011250 OLD ST AUGUSTINE ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 15-314
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242902
IRS990/CashNonInterestBearingGrp/EOYAmt0217199
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01322831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01105728
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03282
IRS990/CYSalariesCompEmpBnftPaidAmt0213821
IRS990/CYTotalExpensesAmt01319549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01322831
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE COALITION AND COALITION PARTNERS/SUBRECIPIENTS REACHED OUT TO OVER 475,000 YOUTHS AND 2,490,000ADULTS THROUGH DIRECT CONTACT AND/OR OTHER TYPES OF MEDIA TO PROMOTE SAFER, HEALTHIER AND DRUG FREE COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01204524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08825
IRS990/FeesForServicesAccountingGrp/TotalAmt028075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013739
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06303
IRS990/FeesForServicesLegalGrp/TotalAmt020042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0499
IRS990/FeesForServicesOtherGrp/TotalAmt01588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA VANAERNAM
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL RICKARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01322831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07063
IRS990/InsuranceGrp/ProgramServicesAmt03875
IRS990/InsuranceGrp/TotalAmt010938
IRS990/InterestGrp/ManagementAndGeneralAmt0135
IRS990/InterestGrp/TotalAmt0135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COALITION PROVIDES A FORUM FOR PARTNERSHIPS, COMMUNITY INVOLVEMENT AND PARTICIPATION, AND INTERAGENCY COOPERATION AND COLLABORATION BY FOCUSING ON THE ISSUES WITH DATA-DRIVEN DECISION MAKING, EVIDENCE-BASED STRATEGIES AND THE RISK AND PROTECTIVE FACTORS OF YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149371
IRS990/NetAssetsOrFundBalancesEOYAmt0152653
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014759
IRS990/OtherExpensesGrp/Desc0CONTRACTOR/SUBRECIPIENTS
IRS990/OtherExpensesGrp/Desc1OPERATING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ProgramServicesAmt01006058
IRS990/OtherExpensesGrp/ProgramServicesAmt113856
IRS990/OtherExpensesGrp/TotalAmt01006058
IRS990/OtherExpensesGrp/TotalAmt118969
IRS990/OtherExpensesGrp/TotalAmt2682
IRS990/OtherLiabilitiesGrp/BOYAmt0396545
IRS990/OtherLiabilitiesGrp/EOYAmt0192053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105137
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03481
IRS990/PayrollTaxesGrp/ProgramServicesAmt010444
IRS990/PayrollTaxesGrp/TotalAmt013925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01861015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01293408
IRS990/PYRevenuesLessExpensesAmt068168
IRS990/PYSalariesCompEmpBnftPaidAmt0499439
IRS990/PYTotalExpensesAmt01792847
IRS990/PYTotalRevenueAmt01861015
IRS990/ReconcilationRevenueExpnssAmt03282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01315890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01726906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06638900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06638900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01861015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01726906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06638900
IRS990ScheduleA/TotalSupportAmt06638900
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01319549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SUBRECIPIENT CONTRACTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01322831
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE COALITION HAD NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2018, THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE COALITION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD SUBJECT IT TO PENALTIES, INTEREST OR LOSS OF NOT-FOR-PROFIT STATUS WITH TAXING AUTHORITIES; THEREFORE, NO TAXES, PENALTIES OR INTEREST HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR THE CURRENT AND LAST THREE OPEN YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01319549
IRS990ScheduleD/TotalLiabilityAmt0192053
IRS990ScheduleD/TotalRevenuePerForm990Amt01322831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COALITION PROVIDES A FORUM FOR PARTNERSHIPS, COMMUNITY INVOLVEMENT AND PARTICIPATION, AND INTERAGENCY COOPERATION AND COLLABORATION BY FOCUSING ON THE ISSUES WITH DATA-DRIVEN DECISION MAKING, EVIDENCE-BASED STRATEGIES AND THE RISK AND PROTECTIVE FACTORS OF YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS. IT IS REVIEWED AND ACKNOWLEDGED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR OTHER KEY EMPLOYEES AS DETERMINED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS PERTAINING TO THE COALITION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567376
IRS990/TotalAssetsEOYAmt0351805
IRS990/TotalAssetsGrp/BOYAmt0567376
IRS990/TotalAssetsGrp/EOYAmt0351805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01322831
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01204524
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418005
IRS990/TotalLiabilitiesEOYAmt0199152
IRS990/TotalLiabilitiesGrp/BOYAmt0418005
IRS990/TotalLiabilitiesGrp/EOYAmt0199152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152653
IRS990/TotalProgramServiceExpensesAmt01204524
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351805
IRS990/TravelGrp/ManagementAndGeneralAmt014608
IRS990/TravelGrp/ProgramServicesAmt04633
IRS990/TravelGrp/TotalAmt019241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0152653
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011250 OLD ST AUGUSTINE ROAD 15-314
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CCAFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264026115
ReturnHeader/Filer/USAddress/AddressLine1Txt011250 OLD ST AUGUSTINE ROAD 15-314
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:56:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W CLARK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MASON AVE SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03862745007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY J HALL CPA
ReturnHeader/ReturnTs02019-02-01T14:56:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,805
Liabilities
$199,152
Net assets
$152,653
Revenue
$1,322,831
Expenses
$1,319,549
Net income
$3,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.69$1.05$4.23$3.80$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.74$0.63$3.71$3.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.19$0.45$3.64$3.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.65$1.55$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.39$1.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$1.32$1.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$1.86$1.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.78$1.55$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$0.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$0.66$0.06