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Nonprofiteer
← CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC

Form 990 for tax year 2023

Filed by CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC.

Totals

Total revenue
$742,892
Total expenses
$676,717
Contributions and grants received
$704,021
Grants paid
$0
Program service revenue
$38,871
Investment income
$0
Other revenue
$0
Total assets, end of year
$168,414
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$168,414
Program services expenses (Part IX)
$618,746
Management and general expenses
$55,971
Fundraising expenses
$2,000
Program service expenses (Part III)
$618,746

Program services were 91.4% 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.

  • 1e · Government grants (contributions)

    $704,021

  • 2a · Program service revenue: ADMIN FEE

    total $38,871 · unrelated business $38,871

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $101,365 · program services $101,365

  • 11g · Fees: other

    total $295,201 · program services $293,049 · management and general $2,152

  • 12 · Advertising and promotion

    total $10,505 · program services $9,531 · management and general $974

  • 13 · Office expenses

    total $16,209 · program services $15,078 · management and general $1,131

  • 16 · Occupancy

    total $18,410 · program services $410 · management and general $18,000

  • 17 · Travel

    total $20,434 · program services $19,113 · management and general $1,321

  • 19 · Conferences, conventions and meetings

    total $22,403 · program services $18,528 · management and general $3,875

  • 23 · Insurance

    total $1,391 · program services $450 · management and general $941

  • 24a · Other expenses: EVALUATION SERVICES

    total $96,400 · program services $96,400

  • 24b · Other expenses: ADMIN FEES

    total $47,295 · program services $36,780 · management and general $10,515

  • 24c · Other expenses: EDUCATIONAL SUPPLIES

    total $14,582 · program services $5,744 · management and general $8,838

  • 24d · Other expenses: INCENTIVES

    total $10,353 · program services $9,256 · management and general $1,097

  • 24e · All other expenses

    total $22,169 · program services $13,042 · management and general $7,127 · fundraising $2,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,239 · end of year $168,414

  • 27 · Net assets without donor restrictions

    beginning of year $102,239 · end of year $168,414

Mission and programs · 2023

Mission

TO BUILD AND STRENGTHEN THE CAPACITY OF OUR COMMUNITY TO CREATE A SAFE, HEALTHY, AND DRUG & GANG/CRIME FREE ENVIRONMENT. TO MOBILIZE COMMUNITY EFFORTS TO REDUCE SUBSTANCE ABUSE AND GANG ACTIVITY AMONG YOUTH, AND ADULTS OVER TIME, IN THE CITY OF CARLSBAD AND SOUTH EDDY COUNTY. TO PROMOTE A HEALTHY, SAFE COMMUNITY AND TARGET RISK FACTORS THAT LEAD TO SUBSTANCE ABUSE.

Activities or mission (Part I)

TO IMPROVE THE WHOLE COMMUNITY'S SAFETY AND QUALITY OF LIFE.

  • OFFICE OF SCHOOL AND ADOLESCENT HEALTH (OSAH): RAISE AWARENESS ABOUT MENTAL HEALTH CONCERNS AND REDUCE YOUTH SUICIDE AND PROVIDE MENTAL HEALTH TRAINING TO EDUCATORS AND PEOPLE IN THE COMMUNITY.

    Expenses $76,511 · Revenue $62,000

  • SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCES (SPF): INCREASE SUBSTANCE ABUSE PREVENTION INFRASTRUCTURE AND CAPACITY; IMPLEMENT EVIDENCE-BASED SUBSTANCE ABUSE PREVENTIONS APPROACHES TO REDUCE UNDERAGE DRINKING, E-CIGARETTE USE AMONG YOUTH AND YOUNG ADULTS, INCLUSIVE OF MARIJUANA.

    Expenses $297,238 · Revenue $395,379

  • STATE OF NEW MEXICO OFFICE OF SUBSTANCE ABUSE AND PREVENTION (OSAP/SYNAR): PREVENTION EFFORTS THAT ADDRESSES AWARENESS IN THE COMMUNITY REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS (FOCUS ON ENFORCEMENT OF DRINKING LAWS AND RX PAIN KILLER EDUCATION)

    Expenses $114,548 · Revenue $122,626

  • TEEN COURT OF EDDY COUNTY: ALTERNATIVE SENTENCING PROGRAM FOR FIRST TIME YOUTH OFFENDERS.

    Expenses $32,639 · Revenue $37,669

  • SAMHSA (STOP) ACT - CARLSBAD YOUTH SOBER TRUST (STOP): EVIDENCE-BASED PREVENTION INITIATIVES TO PREVENT AND REDUCE ALCOHOL AND OTHER SUBSTANCE ABUSE AMONG YOUTH AGES 12-20.

    Expenses $51,100 · Revenue $42,471

  • DEPARTMENT OF HEALTH AND HUMAN SERVICES: TEEN OUTREACH PROGRAM (TOP): TEEN PREGNANCY PREVENTION PROGRAM-DURING SCHOOL

    Expenses $46,710 · Revenue $50,650

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Derek Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jason Chavez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mary Garwood

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jacob Puckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Ss Dara MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Matthew Hutchinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Andrea Edmonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Joana Wells

    EXECUTIVE DIRECTOR

    Total calculated
    $101,365
    From this org
    $101,365
    From related orgs
    $0
    Other
    $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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202403209349309665

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