Civic Intelligence

Community Coalition Alliance Inc.

990 • Fiscal year 2016 • EIN 26-4026115

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization Profilewww.ccafl.org
435 Citrona BlvdFernandina Beach, FL 32034

(904) 277-3699

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$364,486

Up $239,994 (+193%) from 2015

Net Assets

Up

$354,944

Up $231,049 (+186%) from 2015

Liabilities

Up

$9,542

Up $8,945 (+1498%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,783,720

Up $773,101 (+76%) from 2015

Expenses

Up

$1,552,671

Up $600,586 (+63%) from 2015

Net Income

Up

$231,049

Up $172,515 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$364,486
Liabilities$9,542
Net Assets$354,944
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$1,783,720
Expenses$1,552,671
Net Income$231,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,783,720
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.

To serve as the collective voice of community coalitions in the State of Florida while valuing the unique identity of each member of the alliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,402$224,978▲ $183,576
Cash and Non-Interest-Bearing Accounts$23,496$139,508▲ $116,012
Total Assets$124,492$364,486▲ $239,994
Other Assets Total$59,594--
Liabilities
Accounts Payable and Accrued Expenses$597$9,542▲ $8,945
Total Liabilities$597$9,542▲ $8,945
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,895$354,944▲ $231,049
Total Net Assets Fund Balance$123,895$354,944▲ $231,049
Total Liabilities and Net Assets / Fund Balance$124,492$364,486▲ $239,994
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan WoodfordPresident
Susan PitmanBoard Vice President
Debi MacintyreBoard Secretary
Nancy CastilloParliamentarian
Katrina VanaernamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$231,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,657
Salaries, Compensation, and Employee Benefits$178,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,458--$165,458
Insurance-$21,692-$21,692
Travel$21,241$144-$21,385
Payroll Taxes$12,966--$12,966
Fees for Services Accounting-$11,815-$11,815
All Other Expenses$6,696--$6,696
Other Expenses$5,245$5,000-$5,245
Information Technology$3,517$399-$3,916
Conferences and Meetings-$1,316-$1,316
Benefits to Members$590--$590
Fees for Services Legal-$24-$24
Total Functional Expenses$1,512,144$40,527$0$1,552,671
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are 5 Voting Board Members with 2 Board Members at Large. 7 total Board of Directors.”

Member election for additional members Part VI line 7A

“All officers are elected by membership nomination and vote.”

Governing body decisions Part VI line 7B

“Board Members set policy, determine and approve budget. Treasurer presents financial report at Board and Member meetings. All other decisions are driven, voted and approved by membership.”

Form 990 governing body review Part VI line 11

“990 is reviewed by Board prior to filing and is made available upon request.”

Conflict of interest policy compliance Part VI line 12C

“Conflict Of interest policy is presented to all Board Members. It is reviewed and acknowledged by each Board Member.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Community Coalition Alliance
EIN
26-4026115
Address
435 CITRONA BLVD, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Susan Woodford
Title
Officer
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Calderon Davis LLC
Address
3750 GUNN HIGHWAY SUITE 107, TAMPA, FL 33618
Preparer
Danielle Calderon
Phone
8139645502
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Department of Children and Families has engaged the Community Coalition Alliance, Inc. for the purpose of marketing, recruitment, training and staffing of qualified professionals to serve the Department as Substance Abuse and Mental Health Integration Specialist. The SAMH Specialist assists protective investigators and/or case managers in all aspects of the Child Welfare system to ensure that the behavioral health needs of the children and families engaged in the Child Welfare system are met.”

Raw XML Appendix323 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/BOYAmt0597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09542
IRS990/AccountsReceivableGrp/BOYAmt041402
IRS990/AccountsReceivableGrp/EOYAmt0224978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve as the collective voice of community coalitions in the State of Florida while valuing the unique identity of each member of the alliance.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06696
IRS990/AllOtherExpensesGrp/TotalAmt06696
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0590
IRS990/BenefitsToMembersGrp/TotalAmt0590
IRS990/BooksInCareOfDetail/PersonNm0SUSAN WOODFORD
IRS990/BooksInCareOfDetail/PhoneNum09042773699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 SOUTH 10TH STREET SUITE 211
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023496
IRS990/CashNonInterestBearingGrp/EOYAmt0139508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01316
IRS990/ConferencesMeetingsGrp/TotalAmt01316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0590
IRS990/CYContributionsGrantsAmt01783720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01373657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0231049
IRS990/CYSalariesCompEmpBnftPaidAmt0178424
IRS990/CYTotalExpensesAmt01552671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01783720
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To increase the communitys knowledge and understanding of substance abuse problems and the risk and protective factors that contribute to them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01512144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011815
IRS990/FeesForServicesAccountingGrp/TotalAmt011815
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesLegalGrp/TotalAmt024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt023.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt418.00
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/PersonNm0SUSAN WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBI MACINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA VANAERNAM
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CASTILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01781744
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01783720
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0399
IRS990/InformationTechnologyGrp/ProgramServicesAmt03517
IRS990/InformationTechnologyGrp/TotalAmt03916
IRS990/InsuranceGrp/ManagementAndGeneralAmt021692
IRS990/InsuranceGrp/TotalAmt021692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01976
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as the collective voice of community coalitions in the State of Florida while valuing the unique identity of each member of the alliance.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123895
IRS990/NetAssetsOrFundBalancesEOYAmt0354944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MARKETING MATERIALS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt11293116
IRS990/OtherExpensesGrp/ProgramServicesAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt35245
IRS990/OtherExpensesGrp/TotalAmt0845
IRS990/OtherExpensesGrp/TotalAmt11298116
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt35245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165458
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012966
IRS990/PayrollTaxesGrp/TotalAmt012966
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0952085
IRS990/PYRevenuesLessExpensesAmt058534
IRS990/PYTotalExpensesAmt0952085
IRS990/PYTotalRevenueAmt01010619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0231049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03455054
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.06150
IRS990ScheduleA/PublicSupportPY170Pct00.04000
IRS990ScheduleA/PublicSupportTotal170Amt0212553
IRS990ScheduleA/SubstantialContributorsTotAmt03242501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03455054
IRS990ScheduleA/TotalSupportAmt03455054
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 5 Voting Board Members with 2 Board Members at Large. 7 total Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers are elected by membership nomination and vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members set policy, determine and approve budget. Treasurer presents financial report at Board and Member meetings. All other decisions are driven, voted and approved by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by Board prior to filing and is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict Of interest policy is presented to all Board Members. It is reviewed and acknowledged by each Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Department of Children and Families has engaged the Community Coalition Alliance, Inc. for the purpose of marketing, recruitment, training and staffing of qualified professionals to serve the Department as Substance Abuse and Mental Health Integration Specialist. The SAMH Specialist assists protective investigators and/or case managers in all aspects of the Child Welfare system to ensure that the behavioral health needs of the children and families engaged in the Child Welfare system are met.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0354944
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124492
IRS990/TotalAssetsEOYAmt0364486
IRS990/TotalAssetsGrp/BOYAmt0124492
IRS990/TotalAssetsGrp/EOYAmt0364486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01783720
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0597
IRS990/TotalLiabilitiesEOYAmt09542
IRS990/TotalLiabilitiesGrp/BOYAmt0597
IRS990/TotalLiabilitiesGrp/EOYAmt09542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01512144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01783720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt021241
IRS990/TravelGrp/TotalAmt021385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.ccafl.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COALITION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0264026115
ReturnHeader/Filer/USAddress/AddressLine1Txt0435 CITRONA BLVD
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455246933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDERON DAVIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03750 GUNN HIGHWAY SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08139645502
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE CALDERON
ReturnHeader/ReturnTs02016-08-24T10:53:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,486
Liabilities
$9,542
Net assets
$354,944
Revenue
$1,783,720
Expenses
$1,552,671
Net income
$231,049
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