2026-04-20T13:43:38-05:00 2025-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2024-07-01 264026115 COMMUNITY COALITION ALLIANCE INC COMM 9042044211 11250 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32257 KATHLEEN ROBERTS EXECUTIVE DIRECTOR 9042044211 2026-04-15 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2026-04-15 2024 2025-03-06 01:10:19Z KATHLEEN ROBERTS 11250 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32257 3641992 0 X WWW.CCAFL.ORG X 2008 FL FORM 990 - ORGANIZATION'S MISSIONTHE COALITION PROVIDES A FORUM FOR PARTNERSHIPS, COMMUNITY INVOLVEMENT AND PARTICIPATION, AND INTERAGENCY COOPERATION AND COLLABORATION BY FOCUSING ON THE ISSUES WITH DATA-DRIVEN DECISION MAKING, EVIDENCE-BASED STRATEGIES AND THE RISK AND PROTECTIVE FACTORS OF YOUTH. 7 6 12 6 0 0 4228609 3579124 0 30903 78 79 1623 31886 4230310 3641992 0 0 0 0 824428 1022731 0 0 0 2978767 2544583 3803195 3567314 427115 74678 1749102 1854177 694931 725328 1054171 1128849 X FORM 990 - ORGANIZATION'S MISSIONTHE COALITION PROVIDES A FORUM FOR PARTNERSHIPS, COMMUNITY INVOLVEMENT AND PARTICIPATION, AND INTERAGENCY COOPERATION AND COLLABORATION BY FOCUSING ON THE ISSUES WITH DATA-DRIVEN DECISION MAKING, EVIDENCE-BASED STRATEGIES AND THE RISK AND PROTECTIVE FACTORS OF YOUTH. 0 0 3267642 62868 THE COALITION AND COALITION PARTNERS/SUBRECIPIENTS REACHED OUT TO YOUTHS AND ADULTS THROUGH DIRECT CONTACT AND/OR OTHER TYPES OF MEDIA TO PROMOTE SAFER, HEALTHIER AND DRUG FREE COMMUNITIES. 3267642 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KATHLEEN ROBERTS 9042044211 11250 OLD ST AUGUSTINE ROAD 15-314 JACKSONVILLE FL 32257 KATRINA VANAERNAM PRESIDENT 1.50 X X 0 0 0 GABRIELLE MAGNANTI BOARD MEMBER 1.00 X X 0 0 0 DANIEL RICKARDS TREASURER 1.50 X X 0 0 0 ROBERT COOPER BOARD MEMBER 1.00 X X 0 0 0 JENNA HEWETT SECRETARY 1.00 X X 0 0 0 DEBORAH BABIN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ROBERTS EXECUTIVE DIRECTOR 40.00 X 102099 0 0 102099 0 0 1 0 0 0 0 1535 3133067 444522 3579124 SERVICE FEES 900099 27703 27703 MEMBER SUPPORT 900099 3200 3200 30903 79 79 OTHER PROGRAM INCOME 812900 31886 31886 31886 3641992 62868 0 0 102099 83701 18398 698798 572874 125924 163174 133770 29404 58660 48089 10571 2432 2432 201467 201467 50237 41184 9053 43864 35960 7904 8825 8825 CONTRACT SERVICES 1578399 1578399 PROFESSIONAL SERVICES 391747 316247 75500 CONTRACT AND SUBRECIPIE 202900 202900 OPERATING SUPPLIES 64712 53051 11661 3567314 3267642 299672 0 758292 482923 674266 1160691 316544 210563 1749102 1854177 694550 725328 200 181 0 694931 725328 X 1054171 1128849 1054171 1128849 1749102 1854177 74678 0 X X 0 0 0 X 1634851 3632370 3660791 4126632 3579124 16633768 1634851 3632370 3660791 4126632 3579124 16633768 16633768 8 5 59 78 79 229 1623 31886 33509 16667506 220094 0.99800 0.99990 X 0 X 3641992 0 3641992 0 3641992 0 0 0 0 0 PART X, LINE 2: AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2025, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2022 THROUGH 2024. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B, - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS. IT IS REVIEWED AND ACKNOWLEDGED BY EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERES THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE SALARY FOR ALL EMPLOYEES AS DETERMINED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS PERTAINING TO THE COALITION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.