Civic Intelligence

Community Coalition for Substance Abuse and Prevention Treatment

990 • Fiscal year 2017 • EIN 95-4298811

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

8101 South Vermont AvenueLos Angeles, CA 90044

(323) 750-9087

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$146,597

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,351,189

Up $1,703,671 (+20%) from 2016

Net Assets

Up

$8,045,566

Up $1,858,295 (+30%) from 2016

Liabilities

Down

$2,305,623

Down $154,624 (-6.3%) from 2016

Revenue

Up

$7,654,366

Up $2,179,333 (+40%) from 2016

Expenses

Up

$5,796,071

Up $632,656 (+12%) from 2016

Net Income

Up

$1,858,295

Up $1,546,677 (+496%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,138,249Liabilities 2010: $119,087Net Assets 2010: $2,019,1622010Assets 2011: $3,402,332Liabilities 2011: $1,124,559Net Assets 2011: $2,277,7732011Assets 2012: $3,132,016Liabilities 2012: $1,188,919Net Assets 2012: $1,943,0972012Assets 2013: $4,788,203Liabilities 2013: $1,154,458Net Assets 2013: $3,633,7452013Assets 2014: $5,564,159Liabilities 2014: $1,234,291Net Assets 2014: $4,329,8682014Assets 2015: $8,523,517Liabilities 2015: $2,629,399Net Assets 2015: $5,894,1182015Assets 2016: $8,647,518Liabilities 2016: $2,460,247Net Assets 2016: $6,187,2712016Assets 2017: $10,351,189Liabilities 2017: $2,305,623Net Assets 2017: $8,045,5662017Assets 2018: $10,165,418Liabilities 2018: $2,088,693Net Assets 2018: $8,076,7252018Assets 2019: $11,441,305Liabilities 2019: $2,212,552Net Assets 2019: $9,228,7532019Assets 2020: $17,923,106Liabilities 2020: $3,811,745Net Assets 2020: $14,111,3612020Assets 2021: $21,333,754Liabilities 2021: $3,884,776Net Assets 2021: $17,448,9782021Assets 2022: $31,429,931Liabilities 2022: $7,443,156Net Assets 2022: $23,986,7752022Assets 2023: $31,311,739Liabilities 2023: $7,032,806Net Assets 2023: $24,278,9332023Assets 2024: $38,001,471Liabilities 2024: $9,617,686Net Assets 2024: $28,383,7852024

Highlighted filing

2017

Assets$10,351,189
Liabilities$2,305,623
Net Assets$8,045,566

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,452,402Expenses 2010: $2,661,747Net Income 2010: -$209,3452010Expenses 2011: $3,030,8782011Revenue 2012: $2,648,257Expenses 2012: $2,982,933Net Income 2012: -$334,6762012Revenue 2013: $5,805,812Expenses 2013: $4,115,164Net Income 2013: $1,690,6482013Revenue 2014: $5,350,480Expenses 2014: $4,704,357Net Income 2014: $646,1232014Revenue 2015: $6,199,555Expenses 2015: $4,568,476Net Income 2015: $1,631,0792015Revenue 2016: $5,475,033Expenses 2016: $5,163,415Net Income 2016: $311,6182016Revenue 2017: $7,654,366Expenses 2017: $5,796,071Net Income 2017: $1,858,2952017Revenue 2018: $6,235,871Expenses 2018: $6,204,712Net Income 2018: $31,1592018Revenue 2019: $8,408,519Expenses 2019: $7,256,491Net Income 2019: $1,152,0282019Revenue 2020: $12,320,445Expenses 2020: $7,437,837Net Income 2020: $4,882,6082020Revenue 2021: $12,023,124Expenses 2021: $8,685,507Net Income 2021: $3,337,6172021Revenue 2022: $15,133,799Expenses 2022: $8,596,002Net Income 2022: $6,537,7972022Revenue 2023: $9,916,374Expenses 2023: $9,624,216Net Income 2023: $292,1582023Revenue 2024: $13,187,093Expenses 2024: $9,082,241Net Income 2024: $4,104,8522024

Highlighted filing

2017

Revenue$7,654,366
Expenses$5,796,071
Net Income$1,858,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$7,813,708
Mission and Program Overview

Mission

The community coalition organizes south los angeles residents to address and work toward substance prevention as well as to support those in recovery from addiction by actively recruiting their involvement.

Transform the social & economic conditions in south la that foster addiction, crime and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,813,000$4,690,875▼ $122,125
Pledges and Grants Receivable$2,002,580$3,214,939▲ $1,212,359
Savings and Temporary Cash Investments$989,496$1,301,836▲ $312,340
Cash and Non-Interest-Bearing Accounts$542,040$824,592▲ $282,552
Prepaid Expenses and Deferred Charges$12,270$8,806▼ $3,464
Total Assets$8,647,518$10,351,189▲ $1,703,671
Other Assets Total$288,132$310,141▲ $22,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,165,524$2,040,135▼ $125,389
Accounts Payable and Accrued Expenses$294,723$265,488▼ $29,235
Total Liabilities$2,460,247$2,305,623▼ $154,624
Net Assets / Fund Balance
Unrestricted Net Assets$4,055,112$4,949,580▲ $894,468
Temporarily Rstr Net Assets$2,132,159$3,095,986▲ $963,827
Total Net Assets Fund Balance$6,187,271$8,045,566▲ $1,858,295
Total Liabilities and Net Assets / Fund Balance$8,647,518$10,351,189▲ $1,703,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,433,704$302,391$3,736,095
Buildings$701,664$183,800$885,464
Equipment$298,113$343,757$641,870
Land$225,303-$225,303
Other Land Buildings$32,091$54,271$86,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto RetanaPresident and CEOFT$129,054$17,543$146,597
Aurea Montes-rodriguezExecutive Vice PresidentFT$110,462$16,955$127,417
Leslie Cooper-johnsonVice President of Organizational DevelopmentFT$100,385$15,300$115,685
Hector SanchezDirector of FinanceFT$94,658$15,207$109,865

Board Members and Trustees

NameTitle
Carolyn Webb De MaciasBoard Chair
Michelyn WoodardVice Chairman
Annetta WellsBoard Member
Ben TarzynskiBoard Member
Donna EstacioBoard Member
Dr Clare WebberBoard Member
Gary StewartBoard Member
Julie MungaiBoard Member
Keith WeaverBoard Member
Mary LeeBoard Member
Qiana CharlesBoard Member
Raul OcampoBoard Member
Samara AshleyBoard Member
Shannon MurphyBoard Member
Shawn AmosBoard Member
Rafael GonzalezSecretary
David HyunTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loyola Marymount UniversityProgram Evaluation1 LOYOLA MARYMOUNT UNIVERSITY DR, Los Angeles, CA 90045$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,656,165
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-1,842
All Other Contributions
$5,247,360
Change in Net Assets
$1,858,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,654,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,654,366
Total Revenue per Form 990
$7,654,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,394
Other Expenses$2,810,947
Total Fundraising Expense$82,646
Grants and Similar Amounts Paid$19,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,190$174,544$55,005$2,136,739
Fees for Services Other$776,658$38,096$2,284$817,038
Conferences and Meetings$671,638$7,907$55$679,600
Other Employee Benefits$311,675$35,593$3,342$350,610
Office Expenses$285,173$33,859$1,904$320,936
Current Officers, Directors, Trustees, and Key Employees$228,792$21,599$6,071$256,462
Depreciation Depletion$213,202$6,508$4,635$224,345
Payroll Taxes$206,956$10,107$2,492$219,555
Travel$165,869$3,839$300$170,008
Occupancy$134,998$15,611$1,432$152,041
Interest$10,778$127,098$121$137,997
Information Technology$43,721$7,328$238$51,287
Insurance$44,231$5,089$470$49,790
Fees for Services Accounting-$29,500-$29,500
Grants to Domestic Orgs$19,730--$19,730
Other Expenses$15,071$1,139$942$17,152
All Other Expenses$4,481$1,139$61$5,681
Pension Plan Contributions$1,803$206$19$2,028
Fees for Services Legal$1,586$376$18$1,980
Total Functional Expenses$5,182,676$530,749$82,646$5,796,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,796,071
Total Expenses per Audited Statements$5,796,071
Total Expenses per Form 990$5,796,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$159,342
Fundraising Gross Income$157,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$351,224$157,500$50,168$107,332
Total Events$351,224$157,500$159,342$-1,842
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
Audit committee
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

This question is not applicable since there was no executive committee during the year.

Form 990, Part VI, Section B, Line 11B

The board finance committee and the executive director will review the form 990 before filing. A copy of the form 990 will be given to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Individuals are asked to sign a conflict of interest disclosure form. The finance director is then responsible for monitoring the compliance of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The board reviews salary surveys from the private, public, and non-profit sectors along with the organization's budget position to determine executive salary independently, without the participation of interested parties. Compensation rates of officers and key employees are also determined by annually reviewing compensation surveys.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Coalition for Substance
EIN
95-4298811
Phone
3237509087
Address
8101 SOUTH VERMONT AVENUE, LOS ANGELES, CA 90044

Signing Officer

Name
Alberto Retana
Title
President & CEO
Phone
3237509087
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Retana
Formed
1990
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
152
Volunteers
1,750

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 393,450. Management and general expenses 38,096. Fundraising expenses 2,284. Total expenses 433,830. Subcontractors - cdc reach: program service expenses 383,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 383,208.

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015300
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN WEBB DE MACIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELYN WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HYUN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN TARZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMARA ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE MUNGAI
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10QIANA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CLARE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA ESTACIO
IRS990/Form990PartVIISectionAGrp/PersonNm14RAUL OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNETTA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALBERTO RETANA
IRS990/Form990PartVIISectionAGrp/PersonNm18HECTOR SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19AUREA MONTES-RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20LESLIE COOPER-JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1894658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20100385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193724
IRS990/FundraisingDirectExpensesAmt0159342
IRS990/FundraisingGrossIncomeAmt0157500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02090240
IRS990/GrantAmt019730
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07813708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0238
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07328
IRS990/InformationTechnologyGrp/ProgramServicesAmt043721
IRS990/InformationTechnologyGrp/TotalAmt051287
IRS990/InsuranceGrp/FundraisingAmt0470
IRS990/InsuranceGrp/ManagementAndGeneralAmt05089
IRS990/InsuranceGrp/ProgramServicesAmt044231
IRS990/InsuranceGrp/TotalAmt049790
IRS990/InterestGrp/FundraisingAmt0121
IRS990/InterestGrp/ManagementAndGeneralAmt0127098
IRS990/InterestGrp/ProgramServicesAmt010778
IRS990/InterestGrp/TotalAmt0137997
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0884219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04813000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04690875
IRS990/LandBldgEquipCostOrOtherBssAmt05575094
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074841
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY COALITION ORGANIZES SOUTH LOS ANGELES RESIDENTS TO ADDRESS AND WORK TOWARD SUBSTANCE PREVENTION AS WELL AS TO SUPPORT THOSE IN RECOVERY FROM ADDICTION BY ACTIVELY RECRUITING THEIR INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02165524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02040135
IRS990/NetAssetsOrFundBalancesBOYAmt06187271
IRS990/NetAssetsOrFundBalancesEOYAmt08045566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01432
IRS990/OccupancyGrp/ManagementAndGeneralAmt015611
IRS990/OccupancyGrp/ProgramServicesAmt0134998
IRS990/OccupancyGrp/TotalAmt0152041
IRS990/OfficeExpensesGrp/FundraisingAmt01904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285173
IRS990/OfficeExpensesGrp/TotalAmt0320936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288132
IRS990/OtherAssetsTotalGrp/EOYAmt0310141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350610
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0753
IRS990/OtherExpensesGrp/FundraisingAmt12504
IRS990/OtherExpensesGrp/FundraisingAmt2942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31139
IRS990/OtherExpensesGrp/ProgramServicesAmt071488
IRS990/OtherExpensesGrp/ProgramServicesAmt140850
IRS990/OtherExpensesGrp/ProgramServicesAmt226786
IRS990/OtherExpensesGrp/ProgramServicesAmt315071
IRS990/OtherExpensesGrp/TotalAmt082401
IRS990/OtherExpensesGrp/TotalAmt141650
IRS990/OtherExpensesGrp/TotalAmt229541
IRS990/OtherExpensesGrp/TotalAmt317152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02136739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206956
IRS990/PayrollTaxesGrp/TotalAmt0219555
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01803
IRS990/PensionPlanContributionsGrp/TotalAmt02028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02002580
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03214939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08806
IRS990/PrincipalOfficerNm0ALBERTO RETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05594969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028393
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt02216866
IRS990/PYOtherRevenueAmt0-119985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0311618
IRS990/PYSalariesCompEmpBnftPaidAmt02918156
IRS990/PYTotalExpensesAmt05163415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05475033
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01858295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$9.62$28.4$13.2$9.08$4.10
2023Summary only. Only limited summary data is available for this year.$31.3$7.03$24.3$9.92$9.62$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$7.44$24.0$15.1$8.60$6.54
2021Summary only. Only limited summary data is available for this year.$21.3$3.88$17.4$12.0$8.69$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.81$14.1$12.3$7.44$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.21$9.23$8.41$7.26$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.09$8.08$6.24$6.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.05$7.65$5.80$1.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$2.46$6.19$5.48$5.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.52$2.63$5.89$6.20$4.57$1.63
2014Detailed filing. Detailed filing data is available for this year.$5.56$1.23$4.33$5.35$4.70$0.65
2013Detailed filing. Detailed filing data is available for this year.$4.79$1.15$3.63$5.81$4.12$1.69
2012Summary only. Only limited summary data is available for this year.$3.13$1.19$1.94$2.65$2.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.12$2.28$3.03
2010Summary only. Only limited summary data is available for this year.$2.14$0.12$2.02$2.45$2.66$0.21