Coalition Inc
- Assets
- $165.8k
- Revenue
- $393.0k
- Investments
- $0.0
- Employees
- 6
- Location
- Lufkin, TX
- Founding
- 09/2007
- Data as of
- 08/2023
- EIN
- 20-8559779
Organization Overview
Coalition Inc is located in Lufkin, TX. The organization was established in 2007. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Coalition Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Inc 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 08/2023, Coalition Inc generated $393.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $377.0k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COALITION WILL ELIMINATE THE USE OF HARMFUL SUBSTANCES BY INFLUENCING PUBLIC POLICY, LAWS, ATTITUDES AND BEHAVIORS TO FOSTER HEALTHY LIFE-LONG CHOICES IN EAST TEXAS. THE COALITION FOCUSES ON REDUCING TOBACCO USE BY EDUCATING THE POSITIVE EFFECTS OF CLEAN IN-DOOR AIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COALITION PROVIDES THE LATEST RESEARCH ON UNDERAGE DRINKING AND TOBACCO USE, EDUCATES THE BUSINESS COMMUNITY FOR A DRUG FREE WORKPLACE, AND WORKS TO REDUCE THE USE OF UNDERAGE DRINKING, MARIJUANA AND TOBACCO USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Barkley Director | Trustee | 1 | $0 |
Maci Dover Director | Trustee | 1 | $0 |
Leo Carreon Director | Trustee | 1 | $0 |
Breanna Murphy Vice Chairman | OfficerTrustee | 1 | $0 |
Hannah Keller Director | Trustee | 1 | $0 |
Stephen Pickney Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $330,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,369 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $343,196 |
| Total Program Service Revenue | $40,500 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,608 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $393,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $168,496 |
| Pension plan accruals and contributions | $4,063 |
| Other employee benefits | $23,483 |
| Payroll taxes | $13,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,119 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,411 |
| Travel | $32,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,657 |
| Insurance | $3,720 |
| All other expenses | $20,985 |
| Total functional expenses | $377,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,840 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $71,985 |
| Accounts receivable, net | $230 |
| 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 | $1,655 |
| Net Land, buildings, and equipment | $6,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $165,751 |
| Accounts payable and accrued expenses | $13,893 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,893 |
| Net assets without donor restrictions | $151,858 |
| Net assets with donor restrictions | $0 |
| 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 | $165,751 |