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 RibotFRANCES RIBOT
EXECUTIVE DI
- Total calculated
- $23,706
- From this org
- $23,706
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley JonesASHLEY JONES
VICE CHAIR/D
- Total calculated
- $0
- Hours/week
- 40
-
Lori MerendaLORI MERENDA
CHAIR/DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
Brianna OgdinBRIANNA OGDIN
SECRETARY/DI
- Total calculated
- $0
- Hours/week
- 40
-
Elizabeth PecoraELIZABETH 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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