Coconino Coalition For Children & Youth
- Assets
- $284.7k
- Revenue
- $121.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Flagstaff, AZ
- Founding
- 05/2010
- Data as of
- 06/2022
- EIN
- 51-0204513
Organization Overview
Coconino Coalition For Children & Youth, operating under the name And Youth, is located in Flagstaff, AZ. The organization was established in 2010. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. And Youth 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 06/2022, And Youth generated $121.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $161.9k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IGNITING COLLECTIVE ACTION TO CULTIVATE, HONOR & EMPOWER RESILIENT, THRIVING COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD ABUSE PREVENTION EDUCATION AND SUBSTANCE ABUSE PREVENTION PROGRAMS - INCLUDES TRAINING AND AWARENESS RELATED TO- TRAUMA-INFORMED CARE, HISTORICAL TRAUMA TRAINING, SELF CARE, MINDFULNESS. ANNUAL CONFERENCE INCLUDES KEYNOTE SPEAKER, BREAKOUT SESSIONS AND LUNCHEON. OUTREACH AND CONNECTION ACROSS THE COUNTY INCLUDING NEWSLETTER AND RESOURCE GUIDES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Van Wyk President | OfficerTrustee | 2 | $0 |
Jennifer Hernandez Vice President | OfficerTrustee | 2 | $0 |
Theresa Kulpinski Treasurer | OfficerTrustee | 2 | $0 |
Andrea Meronuck Secretary | OfficerTrustee | 2 | $0 |
Virginia Watahomigie Executive Director | Officer | 40 | $0 |
Sandra Diehl Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,611 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,576 |
| Total Program Service Revenue | $0 |
| Investment income | $67 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $121,643 |
| 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. | $82,159 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,958 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,612 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,954 |
| Office expenses | $2,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $650 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,947 |
| All other expenses | $0 |
| Total functional expenses | $161,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $284,663 |
| Accounts payable and accrued expenses | $48,671 |
| 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 | $48,671 |
| Net assets without donor restrictions | $235,992 |
| 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 | $284,663 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coconino Coalition For Children & Youth has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hartzell Family Foundation Flagstaff, AZ PURPOSE: GRANT PROVIDES FUNDS FOR RECEIVING ORGANIZATION TO USE IN PROVIDING SERVICES FOR YOUTH IN THE FLAGSTAFF, ARIZONA COMMUNITY. | $1,000 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Coalition To End Sexual And Domestic Violence Phoenix, AZ | $12,358,048 | $5,228,923 |
Family Policy Alliance Colorado Springs, CO | $694,183 | $1,314,136 |
Arizona Knowledge Empowerment And Advocacy Group Phoenix, AZ | $103,446 | $1,274,528 |
Issara Institute Inc Palo Alto, CA | $2,350,859 | $2,771,718 |
Common Ground Senior Services Inc Sutter Creek, CA | $527,004 | $1,085,841 |
Advocates For Recovery Colorado Denver, CO | $175,849 | $916,896 |
Supported Life Institute Sacramento, CA | $422,305 | $903,584 |
Nph Action Fund San Francisco, CA | $432,509 | $544,000 |
El Concilio Family Services Oxnard, CA | $543,879 | $885,769 |
Cars 4 Kids Foundation Inc Salt Lake City, UT | $90,854 | $255,309 |
Churchill Community Coalition Fallon, NV | $103,127 | $541,618 |
Us Right To Know Oakland, CA | $513,243 | $768,541 |