Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Community Coalition Inc.
990 • Fiscal year 2021 • EIN 65-0848128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$878,703
Down $112,549 (-11%) from 2020
Net Assets
Up$800,093
Up $189,999 (+31%) from 2020
Liabilities
Down$78,610
Down $302,548 (-79%) from 2020
Revenue And Expenses
Revenue
Down$2,195,607
Down $193,424 (-8.1%) from 2020
Expenses
Down$2,005,608
Down $301,976 (-13%) from 2020
Net Income
Up$189,999
Up $108,552 (+133%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,195,607
Mission and Program Overview
Mission
To enable participants to attain self sufficiency by providing them with all the tools necessary to obtain and maintain their economic independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $505,041 | $520,340 | ▲ $15,299 |
| Pledges and Grants Receivable | $480,425 | $350,721 | ▼ $129,704 |
| Prepaid Expenses and Deferred Charges | $1,085 | $2,941 | ▲ $1,856 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $991,252 | $878,703 | ▼ $112,549 |
| Other Assets Total | $4,701 | $4,701 | → $0 |
| Liabilities | |||
| Other Liabilities | $277,150 | $0 | ▼ $277,150 |
| Accounts Payable and Accrued Expenses | $104,008 | $78,610 | ▼ $25,398 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $381,158 | $78,610 | ▼ $302,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $610,094 | $800,093 | ▲ $189,999 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $610,094 | $800,093 | ▲ $189,999 |
| Total Liabilities and Net Assets / Fund Balance | $991,252 | $878,703 | ▼ $112,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,263 | $10,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| monica fraga | Chief Financial Officer | FT | $109,570 | $10,232 | $119,802 |
| Aleida C Blanco | Executive Director | FT | $92,576 | $10,588 | $103,164 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elsa Someillan | President |
| Vidal Lissarague | Secretary |
| John Maguire | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,195,607
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $231,332
- Change in Net Assets
- $189,999
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,195,607
- Total Revenue per Audited Statements
- $2,195,607
- Total Revenue per Form 990
- $2,195,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,550,663 |
| Other Expenses | $454,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,098,412 | - | - | $1,098,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | $238,681 | - | $238,681 |
| Other Employee Benefits | $99,844 | - | - | $99,844 |
| Payroll Taxes | $77,709 | - | - | $77,709 |
| Office Expenses | $44,824 | $3,610 | - | $48,434 |
| Occupancy | $42,300 | $5,403 | - | $47,703 |
| Pension Plan Contributions | $36,017 | - | - | $36,017 |
| Fees for Services Accounting | - | $11,744 | - | $11,744 |
| Insurance | $7,482 | $1,918 | - | $9,400 |
| Fees for Services Other | - | $8,319 | - | $8,319 |
| Other Expenses | $6,805 | $210 | $0 | $7,015 |
| Travel | $1,406 | - | - | $1,406 |
| Total Functional Expenses | $1,732,634 | $272,974 | $0 | $2,005,608 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,005,608 |
| Total Expenses per Audited Statements | $2,005,608 |
| Total Expenses per Form 990 | $2,005,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, PART VI, SECTION B, LINE 11B:
“The form 990 is prepared by the external accountants. A draft of the form 990 is provided to management and the governing body for review and approval before filing.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The board members inform the executive director of any conflicts of interest on an annual basis.”
FORM 990, PART VI, SECTION B, LINE 15:
“Compensation of the executive director and other officers and employees is approved by the board of directors.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Community Coalition Inc
- EIN
- 65-0848128
- In Care Of
- % MONICA FRAGA
- Phone
- 3058542882
- Address
- 240 East 1st Avenue Suite 207, Hialeah, FL 33010
Signing Officer
- Name
- Aleida Blanco
- Title
- Executive Director
- Phone
- 3058542882
- Signed
- 2022-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aleida C Blanco
- Formed
- 1998
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 119
- Volunteers
- 3
Preparer
- Firm
- Bdo USA Llp
- Address
- 225 NE MIZNER BLVD SUITE 685, BOCA RATON, FL 33432
- Preparer
- Jacob Cook
- Phone
- 5619092100
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A:
“In 2021 year which included two contract years (January through June of contract 2020-2021 and July through December of 2021-2022 contract year), we enrolled 409 youths, 407 completed their 13 hours of training, 111 youth completed 79 hours of paid work experience 112 youth completed 40 hours of paid work experience and 147 youth completed 60 hour of paid work experience. 31 youth were employed part time (direct placements) 15 bus passes were provided (part of the year transportation was free so no bus passes were provided) 407 participants were crime free and were in school at the end of the program year.”
FORM 990, PART III, LINE 4B:
“45 bus passes were provided during 2021. 32 participants received inceptives of $75.00 for obtaining a credential or a goal under the program guidelines during the program year. 41 participants completed their paid work experience. 6 completed only their 20 hours of training which are part of their paid work experience. 5 participants which worked in a special project completed 240 hours of paid work experience instead of the usual 160 hours.”
FORM 990, PART III, LINE 4D:
“WISE KIDS - After School and Summer Camp: This Program is through The Children's Trust we provide afterschool care for kindergarten through fifth grade from 2:30 to 6:30. We also provide all day care on teacher's workday. We enroll low income family from elementary schools near Jose Marti Mast Academy in Hialeah, Florida. We provide them with free snacks, homework assistance, literacy activities, physical fitness, social and emotional wellness and STEM activities. We enroll approximately 90 students and there is no charge to the parents for the afterschool or summer camp.”
Financial Statement Notes
PART X, LINE 2:
“The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income for the years ended December 31, 2021 and 2020. The Organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Organization files informational tax returns. The Organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2018.”
Raw XML AppendixShowing 400 of 453 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.
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| IRS990/Desc | 0 | State of Florida - Office of the Attorney General: This contract runs from July 1 through June 30 of the following year. This program provides high school students age 15-21 which are at risk of dropping out of school or being involved in criminal or gang related activities. Participants are referred to us by school staff and are screened and assessed by our Case Managers. They are provided with 13 hours of employability and life skills training. Also provided in the training are career exploration, the importance of staying in school, paid work experience (internships) and direct placement in part time positions. CONTINUED ON SCHEDULE O. |
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| IRS990/MissionDesc | 0 | TO ENABLE PARTICIPANTS TO ATTAIN SELF SUFFICIENCY BY PROVIDING THEM WITH ALL THE TOOLS NECESSARY TO OBTAIN AND MAINTAIN THEIR ECONOMIC INDEPENDENCE. |
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| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT COSTS, MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | subcontract services |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
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| IRS990/PrincipalOfficerNm | 0 | Aleida C Blanco |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WIOA OUT OF SCHOOL PROGRAM: This contract runs from July 1 through June 30 of the following year. This program is for dropout students that not attending high school or post-secondary school and students who have graduated from high school and are unemployed or underemployed. Participants must be between 16 and 24 years old. Targets participants with education barriers, training and employment. We target disable youth, pregnant women or single parents, offenders, runaway, foster kids, youth experiencing homelessness, low income and general population. The program served 589 youth, 87 of these youth were enrolled during the 2021 year. CONTINUED ON SCHEDULE O. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REFUGEE EMPLOYMENT AND TRAINING PROGRAM: Our number for the refugee program were very low in 2021 due to COVID 19. We were actually losing money on a monthly basis so we decided to close the program in May 31, 2021. We served probably around 50 participants and placed about 10 in unsubsidized employment in the five months that we had the program. This was during COVID19 and employers were not hiring. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Accordingly, no provision for income taxes has been recorded. Management has determined that there was no unrelated business income for the years ended December 31, 2021 and 2020. The Organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The U.S. Federal jurisdiction is the major tax jurisdiction where the Organization files informational tax returns. The Organization is generally no longer subject to U.S. Federal examinations by tax authorities for years before 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In 2021 year which included two contract years (January through June of contract 2020-2021 and July through December of 2021-2022 contract year), we enrolled 409 youths, 407 completed their 13 hours of training, 111 youth completed 79 hours of paid work experience 112 youth completed 40 hours of paid work experience and 147 youth completed 60 hour of paid work experience. 31 youth were employed part time (direct placements) 15 bus passes were provided (part of the year transportation was free so no bus passes were provided) 407 participants were crime free and were in school at the end of the program year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 45 bus passes were provided during 2021. 32 participants received inceptives of $75.00 for obtaining a credential or a goal under the program guidelines during the program year. 41 participants completed their paid work experience. 6 completed only their 20 hours of training which are part of their paid work experience. 5 participants which worked in a special project completed 240 hours of paid work experience instead of the usual 160 hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WISE KIDS - After School and Summer Camp: This Program is through The Children's Trust we provide afterschool care for kindergarten through fifth grade from 2:30 to 6:30. We also provide all day care on teacher's workday. We enroll low income family from elementary schools near Jose Marti Mast Academy in Hialeah, Florida. We provide them with free snacks, homework assistance, literacy activities, physical fitness, social and emotional wellness and STEM activities. We enroll approximately 90 students and there is no charge to the parents for the afterschool or summer camp. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTANTS. A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS INFORM THE EXECUTIVE DIRECTOR OF ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART III, LINE 4D: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $878,703
- Liabilities
- $78,610
- Net assets
- $800,093
- Revenue
- $2,195,607
- Expenses
- $2,005,608
- Net income
- $189,999