COMMUNITY COALITIONS OF VIRGININA

EIN: 270507764 501(c)(3) Mental Health

Fairfax, VA

Total Revenue
$124,842
Total Expenses
$132,586
Total Assets
$51,409
Net Assets
$51,409
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
VA
Principal Officer
Jennifer Lewis-Cooper
Phone
7039668304
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY COALITIONS OF VIRGINIA, founded in 2009, is a small nonprofit in the Mental Health sector that reported $706K in total revenue in fiscal year 2023.

Mission

CCoVA works collaboratively to prevent and reduce substance use and related risk factors in Virginia communities in ways that are measurable and improve the well-being of individuals and communities. CCoVA, as the umbrella organization for community coalitions, provides guidance and education to community coalitions throughout the state in effecting prevention strategies to create environmental change. CCoVA is the Commonwealth of Virginia's voice in educating communities, parents, youth, professionals, and legislators on substance use prevention, treatment and recovery.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $124,842
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $124,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,390
Fundraising Expenses $0
Program Expenses $103,961
Other Expenses $106,196
TOTAL EXPENSES $132,586

Year-over-Year Comparison

2024 2023 Change
Revenue $124,842 $706,153 -0.8%
Expenses $132,586 $710,097 -0.8%
Net Income $-7,744 $-3,944 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
60
Employees
N/A
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
15
$34,290
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Travis Fellows Coordinator 15
Director
$22,040 $0 $22,040
Jennifer Lewis-Cooper Finance Director 4
Director
$6,500 $0 $6,500
Frances Gardner Education Coordinator 4
Director
$4,750 $0 $4,750
Jerry Clark Website Coordinator 1
Director
$1,000 $0 $1,000
Heather Martinsen Chair 2.00
Director
$0 $0 $0
Regina Clark Immediate Past Chair 1
Director
$0 $0 $0
Octavia Marsh Vice Chair 2.00
Director
$0 $0 $0
Mackenzie Parker Secretary 2
Director
$0 $0 $0
Megan Gordon Treasurer 2
Director
$0 $0 $0
Terrell Pollard Director 2
Director
$0 $0 $0
Michael Sizemore Director 2
Director
$0 $0 $0
Courtney Mills Director 2
Director
$0 $0 $0
Wayne Graves Director 2
Director
$0 $0 $0
Francene Katzen Director 2
Director
$0 $0 $0
Onesimo Baltazar Director 2
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $124,842 $132,586 $51,409 $-7,744
2024 $706,153 $710,097 $59,153 $-3,944
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