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Nonprofiteer
← COLLIER DISASTER ALLIANCE

Form 990 for tax year 2024

Filed by COLLIER DISASTER ALLIANCE.

Totals

Total revenue
$479,909
Total expenses
$623,877
Contributions and grants received
$478,809
Grants paid
$20,063
Program service revenue
$0
Investment income
$105
Other revenue
$995
Total assets, end of year
$299,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$299,058
Program services expenses (Part IX)
$623,877
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$623,877

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $478,809

  • 1g · Noncash contributions included above

    $41,812

  • 3 · Investment income

    total $105 · excluded $105

  • 11a · Other revenue: RECONCILIATION DISCREPANCY

    total $995 · excluded $995

  • 11e · Other revenue, total

    $995

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $20,063 · program services $20,063

  • 11c · Fees: accounting

    total $1,440 · program services $1,440

  • 11g · Fees: other

    total $502,351 · program services $502,351

  • 13 · Office expenses

    total $3,145 · program services $3,145

  • 23 · Insurance

    total $1,306 · program services $1,306

  • 24a · Other expenses: SUPPLIES

    total $53,010 · program services $53,010

  • 24b · Other expenses: IN KIND DONATIONS

    total $41,812 · program services $41,812

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $750 · program services $750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $435,408 · end of year $292,042

  • 15 · Other assets

    beginning of year $7,016 · end of year $7,016

  • 27 · Net assets without donor restrictions

    beginning of year $442,424 · end of year $299,058

Mission and programs · 2024

Mission

SEE SCH O.

Activities or mission (Part I)

THE MISSION OF COLLIER DISASTER ALLIANCE, INC. (CDA) IS TO PROVIDE RECOVERY SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY THE DISASTER IN THE COMMUNITIES OF INCORPORATED AND UNICORPORATED NAPLES, GOODLAND, ISLES OF CAPRI, AND MARCO ISLAND. SERVICES WILL BE PROVIDED REGARDLESS OF THE INDIVIDUAL'S RACE, CREED, COLOR, GENDER, NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY, OR RELIGIOUS PREFERENCE. THE GOAL OF COLLIER DISASTER ALLIANCE IS TO SEE ALL OF OUR FELLOW RESIDENTS RETURN TO SAFE, SANITARY, SECURE, AND FUNCTIONAL HOMES.

  • COLLIER DISASTER ALLIANCE'S THREE MAIN PROGRAMS IN 2024 WERE THE IN-KIND DONATION PROGRAM, THE REPAIR AND REBUILD PROGRAM, AND THE UNMET NEEDS FUNDING PROGRAM. THE IN-KIND DONATION PROGRAM ASSISTED 479 INDIVIDUALS, DISTRIBUTING GOODS VALUED AT 41,811.74. THE REPAIR AND REBUILD PROGRAM SERVED 71 INDIVIDUALS AND DISTRIBUTED 416,000. THE UNMET NEEDS FUNDING PROGRAM ASSISTED 364 INDIVIDUALS WITH AN ALLOCATION OF 457,896.25 AND LEVERAGED 1,768,861.37 FROM COLLABORATING NGOS.

    Expenses $623,877

As filed on the 2024 return.

Listed in Part VII

  • Frances Ribot

    EXECUTIVE DI

    Total calculated
    $23,706
    From this org
    $23,706
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ashley Jones

    VICE CHAIR/D

    Total calculated
    $0
    Hours/week
    40
  • Lori Merenda

    CHAIR/DIRECT

    Total calculated
    $0
    Hours/week
    40
  • Brianna Ogdin

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    40
  • Elizabeth Pecora

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2025
IRS schema version
2024v5.0
Source object
202511909349301661

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