Civic Intelligence

Coalition for Engaged Education

990 • Fiscal year 2016 • EIN 95-4515019

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2018

Organization Profilewww.c-youth.org

View Organization Page

3131 Olympic BlvdSanta Monica, CA 90404

(424) 272-9900

Siviq Scores

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Balance Sheet

Assets

Up

$5,145,409

Up $450,086 (+9.6%) from 2015

Net Assets

Up

$4,603,615

Up $187,962 (+4.3%) from 2015

Liabilities

Up

$541,794

Up $262,124 (+94%) from 2015

Revenue And Expenses

Revenue

Down

$1,764,233

Down $169,525 (-8.8%) from 2015

Expenses

Down

$1,576,270

Down $542,194 (-26%) from 2015

Net Income

Up

$187,963

Up $372,669 (+202%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $27,109,029Liabilities 2010: $758,765Net Assets 2010: $26,350,2642010Assets 2011: $7,905,078Liabilities 2011: $138,366Net Assets 2011: $7,766,7122011Assets 2012: $5,433,633Liabilities 2012: $264,735Net Assets 2012: $5,168,8982012Assets 2013: $4,879,695Liabilities 2013: $321,312Net Assets 2013: $4,558,3832013Assets 2014: $4,780,430Liabilities 2014: $180,071Net Assets 2014: $4,600,3592014Assets 2015: $4,695,323Liabilities 2015: $279,670Net Assets 2015: $4,415,6532015Assets 2016: $5,499,347Liabilities 2016: $541,794Net Assets 2016: $4,957,5532016Assets 2016: $5,145,409Liabilities 2016: $541,794Net Assets 2016: $4,603,6152016Assets 2017: $5,391,909Liabilities 2017: $630,782Net Assets 2017: $4,761,1272017Assets 2018: $5,447,737Liabilities 2018: $598,166Net Assets 2018: $4,849,5712018Assets 2019: $6,572,417Liabilities 2019: $469,921Net Assets 2019: $6,102,4962019Assets 2020: $6,262,678Liabilities 2020: $521,791Net Assets 2020: $5,740,8872020Assets 2021: $5,011,927Liabilities 2021: $484,879Net Assets 2021: $4,527,0482021Assets 2022: $4,327,116Liabilities 2022: $72,690Net Assets 2022: $4,254,4262022Assets 2023: $4,230,163Liabilities 2023: $110,236Net Assets 2023: $4,119,9272023Assets 2024: $4,191,703Liabilities 2024: $149,631Net Assets 2024: $4,042,0722024

Highlighted filing

2016

Assets$5,145,409
Liabilities$541,794
Net Assets$4,603,615
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,064,9582010Revenue 2011: $2,669,459Expenses 2011: $21,253,011Net Income 2011: -$18,583,5522011Expenses 2012: $4,391,1392012Expenses 2013: $2,761,4862013Revenue 2014: $2,097,654Expenses 2014: $2,055,678Net Income 2014: $41,9762014Revenue 2015: $1,933,758Expenses 2015: $2,118,464Net Income 2015: -$184,7062015Revenue 2016: $2,118,170Expenses 2016: $1,576,270Net Income 2016: $541,9002016Revenue 2016: $1,764,233Expenses 2016: $1,576,270Net Income 2016: $187,9632016Revenue 2017: $1,436,404Expenses 2017: $1,278,892Net Income 2017: $157,5122017Revenue 2018: $1,256,867Expenses 2018: $1,168,423Net Income 2018: $88,4442018Revenue 2019: $1,851,997Expenses 2019: $599,071Net Income 2019: $1,252,9262019Revenue 2020: $364,777Expenses 2020: $726,386Net Income 2020: -$361,6092020Revenue 2021: $509,620Expenses 2021: $798,411Net Income 2021: -$288,7912021Revenue 2022: $1,067,498Expenses 2022: $1,038,359Net Income 2022: $29,1392022Revenue 2023: $749,949Expenses 2023: $1,207,306Net Income 2023: -$457,3572023Revenue 2024: $930,646Expenses 2024: $1,312,547Net Income 2024: -$381,9012024

Highlighted filing

2016

Revenue$1,764,233
Expenses$1,576,270
Net Income$187,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2018
Return Version
2015v3.0
Gross Receipts
$1,825,761
Mission and Program Overview

Mission

To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.

To provide innovative educational opportunities to at-risk and under served young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,350,664$4,693,351▲ $342,687
Accounts Receivable$114,173$284,656▲ $170,483
Loans From Officers Directors-$70,582-
Savings and Temporary Cash Investments$43,498$62,683▲ $19,185
Cash and Non-Interest-Bearing Accounts$111,615$54,719▼ $56,896
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Land, Buildings, and Equipment, Net$373$0▼ $373
Total Assets$4,695,323$5,145,409▲ $450,086
Liabilities
Accounts Payable and Accrued Expenses$279,670$424,262▲ $144,592
Mortgage Notes Payable Secured by Investment Property-$46,950-
Total Liabilities$279,670$541,794▲ $262,124
Net Assets / Fund Balance
Unrestricted Net Assets$4,275,653$4,553,615▲ $277,962
Temporarily Rstr Net Assets$140,000$50,000▼ $90,000
Total Net Assets Fund Balance$4,415,653$4,603,615▲ $187,962
Total Liabilities and Net Assets / Fund Balance$4,695,323$5,145,409▲ $450,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,829$39,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul CumminsPresident & CEOFT$155,276$21,494$176,770
Kelly Kagan LawCOO (term end 9/2015)FT$86,984$14,266$101,250
John AmussenDirector of Finance & Admin.FT$58,624$8,603$67,227
Roberta ShintaniCOO (Began 10/2015)FT$18,363$1,469$19,832

Board Members and Trustees

NameTitle
Francis HawkingsChair
Kathy RichardsDev. & Mktg. Committee Chair
Brendan Gallaher1st Vice Chair
Charlie Koones2nd Vice Chair
Anthony LockeTrustee
Bradford BancroftTrustee
Debra Deanne OlsonTrustee
Donzaleigh AbernathyTrustee
Gary RossTrustee
Mark LevinsonTrustee
Nathaniel TrivesTrustee
Ruth StalfordTrustee
Susan SaltzTrustee
Rebecca GallaherSecretary
Helen BarlettTreasurer
Janie CoolidgeTreasurer
Shari FoosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fox Rothschild LLPLegal services1800 Century Park E Ste 300, Los Angeles, CA 90067$142,176
Revenue and Support

Revenue Composition

Contributions and Grants
$1,071,184
Program Service Revenue
$348,262
Investment Income
$342,729
Other Revenue
$2,058
All Other Contributions
$926,745
Change in Net Assets
$187,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,764,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,386
Total Revenue per Audited Statements
$1,849,619
Total Revenue per Form 990
$1,764,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,554
Other Expenses$708,716
Total Fundraising Expense$208,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,438$32,405$82,805$495,648
Current Officers, Directors, Trustees, and Key Employees$224,934$17,538$50,172$292,644
Fees for Services Other$30,936$4,838$51,343$87,117
Fees for Services Legal$32,704$34,589-$67,293
Fees for Services Accounting$30,060$31,790-$61,850
Payroll Taxes$45,414$2,235$11,177$58,826
Office Expenses$20,196$3,003$2,634$25,833
Other Employee Benefits$15,776$777$3,883$20,436
Other Expenses$2,593$6,994$4,176$13,763
Information Technology$6,644$7,027-$13,671
Insurance$9,565$1,196$1,196$11,957
Occupancy$5,897$737$737$7,371
Advertising$1,654$207$207$2,068
Depreciation Depletion-$409-$409
Total Functional Expenses$1,224,195$143,745$208,330$1,576,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,656
Expenses per Audited Statements$1,576,270
Total Expenses per Form 990$1,576,270
Expenses Not Reported on Form 990$85,386
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$61,528
Fundraising Gross Income$61,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poetic Justice$190,319$51,429$51,429$0
La 5k$5,513$1,668$1,668$0
Total Events$205,967$61,528$61,528$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$70,582-
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
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 A, line 2

“Board members, Brendan Gallaher and Rebecca Gallaher have a family relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the Audit Committee and any key findings are presented to the Board. A copy of the return is distributed to all Board members prior to filing.”

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

“The organization reviews it's conflict of interes policy annually with all Board members and staff. Board members and officers are required to sign a conflict of interest policy annually. The organization has current and up-to-date signed forms for all Board members and officers. The CFO/COO is responsible for ensuring all Board members comply with the policy. All conflicts are brought to the attention of the Chairman of the Board for appropriate processing.”

Form 990, Part VI, Section B, line 15

“The Board Finance Committee, acting as the Compensation Committee, reviews the compensation of the CEO on an annual basis. The committee uses comparable data from the Center for Nonprofit Management and other resources to determine the compensation. The committee prepares a recomendation for increase or decrease in compensation, which is then presented to the executive committee for approval independently, without the participation of interested persons. The CEO and the finance committee determine the compensation of the COO & CFO based on the compensation of comparible positions in the Los Angeles market.”

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
Coalition for Engaged Education
EIN
95-4515019
Phone
4242729900
Address
3131 Olympic Blvd, Santa Monica, CA 90404

Signing Officer

Name
Roberta Shintani
Title
Chief Operating Officer
Phone
4242729900
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Shintani
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
21
Volunteers
17

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Coalition for Engaged Education is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Coalition for Engaged Education in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Coalition for Engaged Education's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1958624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dev. & Mktg. Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO (term end 9/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. of Finance & Admin.
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO (Began 10/2015)
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IRS990/FundraisingDirectExpensesAmt061528
IRS990/FundraisingGrossIncomeAmt061528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01825761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07027
IRS990/InformationTechnologyGrp/ProgramServicesAmt06644
IRS990/InformationTechnologyGrp/TotalAmt013671
IRS990/InsuranceGrp/FundraisingAmt01196
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt09565
IRS990/InsuranceGrp/TotalAmt011957
IRS990/InvestmentIncomeGrp/ExclusionAmt0342729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039829
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt070582
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt046950
IRS990/NetAssetsOrFundBalancesBOYAmt04415653
IRS990/NetAssetsOrFundBalancesEOYAmt04603615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt0737
IRS990/OccupancyGrp/ProgramServicesAmt05897
IRS990/OccupancyGrp/TotalAmt07371
IRS990/OfficeExpensesGrp/FundraisingAmt02634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OfficeExpensesGrp/ProgramServicesAmt020196
IRS990/OfficeExpensesGrp/TotalAmt025833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020436
IRS990/OtherExpensesGrp/Desc0Special programs
IRS990/OtherExpensesGrp/Desc1Miscellaneous expenses
IRS990/OtherExpensesGrp/FundraisingAmt04176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OtherExpensesGrp/ProgramServicesAmt0417384
IRS990/OtherExpensesGrp/ProgramServicesAmt12593
IRS990/OtherExpensesGrp/TotalAmt0417384
IRS990/OtherExpensesGrp/TotalAmt113763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Partner Income: CDI
IRS990/OtherRevenueMiscGrp/ExclusionAmt01408
IRS990/OtherRevenueMiscGrp/ExclusionAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueTotalAmt02058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04350664
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04693351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt045414
IRS990/PayrollTaxesGrp/TotalAmt058826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roberta Shintani
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgSrvcAccomActy2Grp/Desc0C/FORWARD provides youth in the foster system support to excel in high school and matriculate from college and into careers. C/FORWARD helps to enroll students into high-quality schools that fit their needs and provides financial assistance for enrollment fees, academic supplies, and extracurricular activities. C/FORWARD also sponsors extra-curricular activities and provides mentorship and support. Only 50% of foster youth graduate from high school nationally and only 15% attend college. Since 2000, 94% of our students have graduated from high school, 96% of the graduates have enrolled in college, and 70% have completed a post-secondary degree within six years of high school graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0271648
IRS990/ProgSrvcAccomActy3Grp/Desc0C/LENNOX was a pilot program launched in 2013 to improve the outcomes of a cohort of young people who had experienced severe trauma. Begun as this group of 20 students matriculated from 8th to 9thgrade, the program included an intensive summer program, placement into high-quality private and charter schools, financial support for educational expenses such as transportation, and ongoing case management, the program has significantly transformed the lives of some of these students. While the program will conclude in 2017, the Coalition plans to apply these lessons and this program design to youth involved in the juvenile justice system.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0C/Village encompasses the building that Coalition for Engaged Education calls home, and to twelve partners found and vetted by Coalition for Engaged Education, who have in common the mission of providing educational programming for the at-risk youth in Los Angeles. C/Village non-profits share space, resources, and knowledge to help strengthen their organizations and expand their programming. C/Village's partner organizations meet monthly to share stories, offer support, and explore solutions. Collaboration between and integration of partners into existing programs is a priority of C/Village. C/Village is also a home for programming for the public.C/Village hosts, alone or with partners, classes, concerts, workshops, conferences, film screenings, poetry readings, and trainings. While C/Village does not work directly with the at-risk youth that Coalition for Engaged Education and its partners in the C/Village do, the collaboration and development that is integral to C/Village's mission allows each C/Village partner to improve their services and outreach to the thousands of families in the specific communities they assist.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0945604
IRS990/PYOtherRevenueAmt0143567
IRS990/PYProgramServiceRevenueAmt0349385
IRS990/PYRevenuesLessExpensesAmt0-184706
IRS990/PYSalariesCompEmpBnftPaidAmt01136632
IRS990/PYTotalExpensesAmt02118464
IRS990/PYTotalProfFndrsngExpnsAmt036228
IRS990/PYTotalRevenueAmt01933758
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187963
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,145,409
Liabilities
$541,794
Net assets
$4,603,615
Revenue
$1,764,233
Expenses
$1,576,270
Net income
$187,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$0.93$1.31$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.11$4.12$0.75$1.21$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.25$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.48$4.53$0.51$0.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.52$5.74$0.36$0.73$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.47$6.10$1.85$0.60$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.60$4.85$1.26$1.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.63$4.76$1.44$1.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.54$4.96$2.12$1.58$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.54$4.60$1.76$1.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.28$4.42$1.93$2.12$0.18
2014Summary only. Only limited summary data is available for this year.$4.78$0.18$4.60$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.32$4.56$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.26$5.17$4.39
2011Summary only. Only limited summary data is available for this year.$7.91$0.14$7.77$2.67$21.3$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.76$26.4$2.06