Civic Intelligence

Community Coalition for Substance Abuse and Prevention Treatment

990 • Fiscal year 2020 • EIN 95-4298811

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.CCSAPT.ORG

View Organization Page

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

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$194,921

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$17,923,106

Up $6,481,801 (+57%) from 2019

Net Assets

Up

$14,111,361

Up $4,882,608 (+53%) from 2019

Liabilities

Up

$3,811,745

Up $1,599,193 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$12,320,445

Up $3,911,926 (+47%) from 2019

Expenses

Up

$7,437,837

Up $181,346 (+2.5%) from 2019

Net Income

Up

$4,882,608

Up $3,730,580 (+324%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$17,923,106
Liabilities$3,811,745
Net Assets$14,111,361
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$12,320,445
Expenses$7,437,837
Net Income$4,882,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$12,337,544
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
Cash and Non-Interest-Bearing Accounts$3,614,814$9,532,193▲ $5,917,379
Land, Buildings, and Equipment, Net$4,460,352$5,286,129▲ $825,777
Pledges and Grants Receivable$2,476,228$2,095,637▼ $380,591
Savings and Temporary Cash Investments$800,000$800,000→ $0
Prepaid Expenses and Deferred Charges$16,138$66,281▲ $50,143
Total Assets$11,441,305$17,923,106▲ $6,481,801
Other Assets Total$73,773$142,866▲ $69,093
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,868,357$2,856,322▲ $987,965
Unsecured Notes Loans Payable-$544,700-
Accounts Payable and Accrued Expenses$344,195$410,723▲ $66,528
Total Liabilities$2,212,552$3,811,745▲ $1,599,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,056,394$11,997,120▲ $4,940,726
Net Assets With Donor Restrictions$2,172,359$2,114,241▼ $58,118
Total Net Assets Fund Balance$9,228,753$14,111,361▲ $4,882,608
Total Liabilities and Net Assets / Fund Balance$11,441,305$17,923,106▲ $6,481,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,136,199$667,842$3,804,041
Other Land Buildings$1,182,926$90,527$1,273,453
Buildings$620,187$265,277$885,464
Equipment$121,514$597,779$719,293
Land$225,303-$225,303
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alberto RetanaPresident and CEOFT$164,969$29,952$194,921
Aurea Montes-rodriguezExecutive Vice PresidentFT$142,827$29,622$172,449
Leslie JohnsonVP of Org. DevelopmentFT$134,844$19,534$154,378
Corey MatthewsChief Operations OfficerFT$117,332$17,234$134,566
Hector SanchezDeputy Political DirectorFT$100,795$22,914$123,709

Board Members and Trustees

NameTitle
Michelynn WoodwardBoard Chair
Keith WeaverVice Chairman
Annetta WellsBoard Member
Ben TarzynskiBoard Member
Donna EstacioBoard Member
Dr Clare WeberBoard Member
Julie MungaiBoard Member
Keith WeaverBoard Member
Manuel PastorBoard Member
Mary LeeBoard Member
Qiana CharlesBoard Member
Raul OcampoBoard Member
Shannon Murphy CastellaniBoard Member
Rafael GonzalezSecretary
David HyunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,337,300
Program Service Revenue
$0
Investment Income
$244
Other Revenue
$-17,099
All Other Contributions
$9,280,468
Change in Net Assets
$4,882,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,320,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,300
Total Revenue per Audited Statements
$12,348,745
Total Revenue per Form 990
$12,320,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,580,811
Other Expenses$2,300,631
Total Fundraising Expense$563,837
Grants and Similar Amounts Paid$556,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,249$571,625$333,285$3,491,159
Fees for Services Other$634,399$3,388$36,077$673,864
Grants to Domestic Individuals$556,395--$556,395
Other Employee Benefits$270,819$99,471$43,270$413,560
Conferences and Meetings$409,096$190-$409,286
Payroll Taxes$255,736$52,785$20,728$329,249
Current Officers, Directors, Trustees, and Key Employees$231,497$56,230$30,903$318,630
Office Expenses$188,355$73,680$32,077$294,112
Depreciation Depletion$166,129$60,174$27,483$253,786
Occupancy$67,485$55,608$11,416$134,509
Interest-$94,241-$94,241
Insurance$43,872$16,354$7,247$67,473
Information Technology$45,051$5,802$4,909$55,762
Fees for Services Accounting$28,071$11,538$5,240$44,849
Travel$24,530$3,594$1,466$29,590
Pension Plan Contributions$18,475$6,786$2,952$28,213
Other Expenses$7,788$954$236$8,978
Fees for Services Legal$4,819$1,981$900$7,700
Advertising$2,240$685-$2,925
Total Functional Expenses$5,745,930$1,128,070$563,837$7,437,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,466,137
Expenses per Audited Statements$7,437,837
Total Expenses per Form 990$7,437,837
Expenses Not Reported on Form 990$28,300
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,099
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ppp Award Dinner$293,615-$17,099-
Total Events$293,615-$17,099$-17,099
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 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
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
2021-11-14
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
175
Volunteers
2,000

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board's (fasb) accounting standards codification topic no. 740, uncertainty in income taxes, the coalition recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31,2020, the coalition performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13MANUEL PASTOR
IRS990/Form990PartVIISectionAGrp/PersonNm14QIANA CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANNON MURPHY CASTELLANI
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CLARE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA ESTACIO
IRS990/Form990PartVIISectionAGrp/PersonNm18RAUL OCAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNETTA WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1142827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2134844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100795
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ORG. DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY POLITICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0293615
IRS990/FundraisingDirectExpensesAmt017099
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02166609
IRS990/GrantAmt0556395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0556395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0556395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012337544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05802
IRS990/InformationTechnologyGrp/ProgramServicesAmt045051
IRS990/InformationTechnologyGrp/TotalAmt055762
IRS990/InsuranceGrp/FundraisingAmt07247
IRS990/InsuranceGrp/ManagementAndGeneralAmt016354
IRS990/InsuranceGrp/ProgramServicesAmt043872
IRS990/InsuranceGrp/TotalAmt067473
IRS990/InterestGrp/ManagementAndGeneralAmt094241
IRS990/InterestGrp/TotalAmt094241
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04460352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05286129
IRS990/LandBldgEquipCostOrOtherBssAmt06907554
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt074615
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY COALITION WORKS TO HELP TRANSFORM THE SOCIAL AND ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME, VIOLENCE AND POVERTY BY BUILDING A COMMUNITY INSTITUTION THAT INVOLVES THOUSANDS IN CREATING, INFLUENCING AND CHANGING PUBLIC POLICY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01868357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02856322
IRS990/NetAssetsOrFundBalancesBOYAmt09228753
IRS990/NetAssetsOrFundBalancesEOYAmt014111361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07056394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011997120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011416
IRS990/OccupancyGrp/ManagementAndGeneralAmt055608
IRS990/OccupancyGrp/ProgramServicesAmt067485
IRS990/OccupancyGrp/TotalAmt0134509
IRS990/OfficeExpensesGrp/FundraisingAmt032077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188355
IRS990/OfficeExpensesGrp/TotalAmt0294112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073773
IRS990/OtherAssetsTotalGrp/EOYAmt0142866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413560
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05648
IRS990/OtherExpensesGrp/FundraisingAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ProgramServicesAmt0169325
IRS990/OtherExpensesGrp/ProgramServicesAmt135599
IRS990/OtherExpensesGrp/ProgramServicesAmt27788
IRS990/OtherExpensesGrp/TotalAmt0169325
IRS990/OtherExpensesGrp/TotalAmt154231
IRS990/OtherExpensesGrp/TotalAmt28978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0333285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0571625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02586249
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020728
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255736
IRS990/PayrollTaxesGrp/TotalAmt0329249
IRS990/PensionPlanContributionsGrp/FundraisingAmt02952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06786
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018475
IRS990/PensionPlanContributionsGrp/TotalAmt028213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02476228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02095637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066281
IRS990/PrincipalOfficerNm0ALBERTO RETANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCYEA - THE COALITION ESTABLISHED SOUTH CENTRAL YOUTH EMPOWERED THROUGH ACTION (SCYEA) AS ONE OF ITS FIRST COMPONENTS TO DEVELOP THE NEXT GENERATION OF LEADERS CAPABLE OF IMPROVING PUBLIC EDUCATION AND COMBATING INTERGENERATIONAL POVERTY. AMONG MAJOR VICTORIES FOR LOW-INCOME YOUTH, SCYEA WON A HISTORIC RULING FROM THE LOS ANGELES UNIFIED SCHOOL DISTRICT (LAUSD) MANDATING EVERY STUDENT'S RIGHT TO COLLEGE ACCESS COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642430
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATION: THE PROGRAM PROVIDES SUPPORT TO COMMUNITY ORGANIZING BY DEVELOPING CONTENT, AND REACHING OUT TO MEDIA OUTLETS TO PROMOTE AND MARKET THE IMPACT COMMUNITY ORGANIZING HAS HAD IN THE COMMUNITY. SOME OF THE STRATEGIES EMPLOYED ARE USING BOTH EARNED AND PAID MEDIA USING TRADITIONAL MEDIA OUTLETS SUCH AS TELEVISION AND PRINT IN ADDITION USING SOCIAL MEDIA OUTLETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02081630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08570882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046953
IRS990/PYInvestmentIncomeAmt04286
IRS990/PYOtherExpensesAmt03163974
IRS990/PYOtherRevenueAmt0-166649
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01152028
IRS990/PYSalariesCompEmpBnftPaidAmt04045564
IRS990/PYTotalExpensesAmt07256491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08408519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04882608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012337300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08578892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06307987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07656165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05594969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040475313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04286

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,923,106
Liabilities
$3,811,745
Net assets
$14,111,361
Revenue
$12,320,445
Expenses
$7,437,837
Net income
$4,882,608
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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