Community Coalition For Substance Abuse Prevention & Treatment
- Assets
- $31.3m
- Revenue
- $9.9m
- Investments
- $0.0
- Employees
- 139
- Location
- Los Angeles, CA
- Founding
- 06/1995
- Data as of
- 12/2023
- 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 12/2023, Community Coalition For Substance Abuse Prevention & Treatment employed 139 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 12/2023, Community Coalition For Substance Abuse Prevention & Treatment generated $9.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $9.6m during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 9 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
2023
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: UNITING COMMUNITY RESIDENTS IN CAMPAIGNS TO TRANSFORM SOUTH LA NEIGHBORHOODS BY BUILDING GRASSROOTS LEADERSHIP TO: ADVANCE EDUCATIONAL JUSTICE, ADVANCE FOOD JUSTICE, CREATING SAFE AND VIBRANT PARKS, ADVANCE JUSTICE REFORM. OUR GOAL IS TO DEVELOP LEADERS IN OUR COMMUNITY WHO CAN ADVOCATE ON THEIR OWN BEHALF AND FUTURE POLICIES. TO ADVANCE THE WORK, DIFFERENT APPROACHES ARE USED SUCH AS POLICY ADVOCACY, CIVIC ENGAGEMENT, AND ACTIVISM.
SCYEA: THE COMMUNITY 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 TO USING SOCIAL MEDIA OUTLETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Weaver Board Chair | OfficerTrustee | 2 | $0 |
Mary Lee Vice Chair | OfficerTrustee | 2 | $0 |
David Hyun Treasurer | OfficerTrustee | 2 | $0 |
Luis Sanchez Secretary | OfficerTrustee | 2 | $0 |
Qiana Charles Board Member | Trustee | 2 | $0 |
Donna Estacio Board Member | Trustee | 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 | $143,408 |
| Fundraising events | $266,007 |
| Related organizations | $0 |
| Government grants | $2,973,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,580,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,963,854 |
| Total Program Service Revenue | $0 |
| Investment income | $37,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$84,713 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,916,374 |
| 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. | $388,426 |
| Compensation of current officers, directors, key employees. | $85,612 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,932,782 |
| Pension plan accruals and contributions | $41,223 |
| Other employee benefits | $502,025 |
| Payroll taxes | $352,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,339 |
| Fees for services: Accounting | $159,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,502,516 |
| Advertising and promotion | $0 |
| Office expenses | $260,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $283,800 |
| Travel | $155,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $284,555 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,788 |
| Insurance | $73,080 |
| All other expenses | $80,663 |
| Total functional expenses | $9,624,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,682,073 |
| Savings and temporary cash investments | $10,170,402 |
| Pledges and grants receivable | $4,236,933 |
| 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 | $60,865 |
| Net Land, buildings, and equipment | $10,067,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,473 |
| Total assets | $31,311,739 |
| Accounts payable and accrued expenses | $694,653 |
| 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 | $6,331,009 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,144 |
| Total liabilities | $7,032,806 |
| Net assets without donor restrictions | $20,318,606 |
| Net assets with donor restrictions | $3,960,327 |
| 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 | $31,311,739 |
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 BROTHERHOOD CRUSADE PURPOSE: TO SUPPORT OTHER ORG SERVICES/PROGRAMS | $5,590 |
INNERCITY STRUGGLE PURPOSE: TO SUPPORT OTHER ORG SERVICES/PROGRAMS | $10,025 |