Community Coalition For Substance Abuse Prevention & Treatment
- Assets
- $21.3m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 190
- Location
- Los Angeles, CA
- Founding
- 06/1995
- Data as of
- 12/2021
- EIN
- 95-4298811
Organization Overview
Community Coalition For Substance Abuse Prevention & Treatment is located in Los Angeles, CA. The organization was established in 1995. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Coalition For Substance Abuse Prevention & Treatment employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Coalition For Substance Abuse Prevention & Treatment is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Coalition For Substance Abuse Prevention & Treatment generated $12.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORM THE SOCIAL & ECONOMIC CONDITIONS IN SOUTH LA THAT FOSTER ADDICTION, CRIME AND VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ORGANIZING:KINSHIP IN ACTION - SUPPORTS RELATIVE CAREGIVERS AND INITIATES CAMPAIGNS TO IMPROVE THE CONDITIONS FOR COMMUNITY RESIDENT CHILDREN IN THE CARE OF RELATIVES IN LA COUNTY. PREVENTION NETWORK - AN ALLIANCE OF CLIENTELE AND STAFF FROM SOCIAL SERVICE AGENCIES WORKING TO REMOVE THE BARRIERS TO EMPLOYMENT AND EDUCATION FOR FORMERLY INCARCERATED SOUTH LA RESIDENTS. LAND USE COMMITTEE - ORGANIZES RESIDENTS TO ADDRESS THE ROOT CAUSES OF CRIME, VIOLENCE, AND ADDICTION BY DEVELOPING SOLUTIONS THAT BRING QUALITY JOBS, RESPONSIBLE BUSINESSES AND SAFE STREETS TO SOUTH LA. PARENTS IN ACTION - TRAINS PARENTS TO ADVOCATE FOR THEIR CHILDREN AND TO WORK WITH THEM TO IMPROVE THE QUALITY OF THEIR SCHOOLS.
SCYEA - 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.
COMMUNICATION: 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.
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberto Retana President And CEO | Officer | 40 | $175,557 |
Leslie Johnson VP Of Org. Development | 40 | $145,546 | |
Aurea Montes-Rodriguez Executive Vice President | 40 | $144,646 | |
Corey Matthews Chief Operations Officer | 40 | $130,154 | |
Hector Sanchez Deputy Political Director | Officer | 40 | $107,596 |
Keith Weaver Vice Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Revolve Impact Llc Program Management | 12/30/19 | $180,000 |
Innercity Struggle Services Per Mou | 12/30/19 | $110,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $92,810 |
| Fundraising events | $193,500 |
| Related organizations | $0 |
| Government grants | $3,051,816 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,709,811 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,047,937 |
| Total Program Service Revenue | $0 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,918 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,023,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,606 |
| Grants and other assistance to domestic individuals. | $18,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $323,412 |
| Compensation of current officers, directors, key employees. | $52,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,238,829 |
| Pension plan accruals and contributions | $48,084 |
| Other employee benefits | $485,688 |
| Payroll taxes | $417,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,315 |
| Fees for services: Accounting | $73,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $780,824 |
| Advertising and promotion | $6,552 |
| Office expenses | $373,455 |
| Information technology | $110,145 |
| Royalties | $0 |
| Occupancy | $109,880 |
| Travel | $85,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $789,861 |
| Interest | $85,257 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,962 |
| Insurance | $80,944 |
| All other expenses | $69,545 |
| Total functional expenses | $8,685,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,901,506 |
| Savings and temporary cash investments | $800,000 |
| Pledges and grants receivable | $4,316,832 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,917 |
| Net Land, buildings, and equipment | $5,087,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $207,848 |
| Total assets | $21,333,754 |
| Accounts payable and accrued expenses | $1,071,808 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,812,968 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,884,776 |
| Net assets without donor restrictions | $12,889,034 |
| Net assets with donor restrictions | $4,559,944 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,333,754 |
Grants Awarded
Over the last fiscal year, Community Coalition For Substance Abuse Prevention & Treatment has awarded $15,615 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: TO SUPPORT OTHER ORG SERVICES/PROGRAMS | $10,025 |
Los Angeles, CA PURPOSE: TO SUPPORT OTHER ORG SERVICES/PROGRAMS | $5,590 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Community Coalition For Substance Abuse Prevention & Treatment has recieved totaling $5,323,239.
| Awarding Organization | Amount |
|---|---|
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ANCHOR COMMUNITY ORGANIZING GROUP IN LOS ANGELES COUNTY WORKING TO BUILD POWER AMONG YOUTH AND ADULT RESIDENTS AND TRAIN COMMUNITY ORGANIZERS TO ADVANCE HEALTH AND RACIAL JUSTICE EFFORTS ACROSS SOUTHERN CALIFORNIA. | $2,000,000 |
James Irvine Foundation San Francisco, CA PURPOSE: TO SUPPORT A PILOT PARTNERSHIP | $600,000 |
Public Health Institute Oakland, CA PURPOSE: Technical Assistance | $450,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $300,000 |
The California Endowment Los Angeles, CA PURPOSE: ADVANCING COMMUNITY VOICE AND HEALTH: TO SUPPORT COMMUNITY ORGANIZING, PUBLIC EDUCATION AND POLICY ADVOCACY FOCUSED ON INCREASING INVESTMENT IN COMMUNITY HEALTH AND OTHER HEALTH-RELATED PROGRAMS IN SOUTH LOS ANGELES. | $300,000 |
Marguerite Casey Foundation Seattle, WA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Los Angeles Tourism Marketing District Corporation Los Angeles, CA | $15,743,609 | $14,651,626 |
Contract Services Administration Training Trust Fund Burbank, CA | $47,747,066 | $22,467,369 |
Community Coalition For Substance Abuse Prevention & Treatment Los Angeles, CA | $21,333,754 | $12,023,124 |
Tempe Community Action Agency Inc Tempe, AZ | $2,621,216 | $4,725,859 |
South Yuba River Citizens League Nevada City, CA | $2,701,919 | $4,085,213 |
Hyde Street Community Services Inc San Francisco, CA | $1,265,583 | $3,555,973 |
Civic Center Community Benefit District Inc San Francisco, CA | $6,725,973 | $3,947,040 |
Sustainable Northwest Portland, OR | $5,425,924 | $2,924,728 |
California Association Of Community Managers Inc Laguna Hills, CA | $3,532,616 | $3,354,520 |
Hawaii Hotel Industry Foundation Honolulu, HI | $1,055,482 | $2,277,205 |
Faith In Action Bay Area Redwood City, CA | $2,160,565 | $1,663,216 |
Riverpark Community Association Tustin, CA | $1,441,032 | $1,096,979 |