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Nonprofiteer
← PARTNERSHIP DOUGLAS COUNTY INC

Form 990 for tax year 2022

Filed by PARTNERSHIP DOUGLAS COUNTY INC.

Totals

Total revenue
$884,801
Total expenses
$911,137
Contributions and grants received
$882,900
Grants paid
$357,995
Program service revenue
$0
Investment income
$836
Other revenue
$1,065
Total assets, end of year
$170,943
Total liabilities, end of year
$500
Net assets or fund balances, end of year
$170,443
Program services expenses (Part IX)
$911,137
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$911,137

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.

  • 1e · Government grants (contributions)

    $853,976

  • 1f · All other contributions, gifts and grants

    $28,924

  • 3 · Investment income

    total $836 · excluded $836

  • 11a · Other revenue: MISC INCOME

    total $1,065 · related or exempt $1,065

  • 11e · Other revenue, total

    $1,065

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $357,995 · program services $357,995

  • 5 · Compensation of officers, directors and key employees

    total $69,398 · program services $69,398

  • 7 · Other salaries and wages

    total $247,667 · program services $247,667

  • 9 · Other employee benefits

    total $13,905 · program services $13,905

  • 10 · Payroll taxes

    total $26,688 · program services $26,688

  • 11c · Fees: accounting

    total $3,755 · program services $3,755

  • 12 · Advertising and promotion

    total $8,925 · program services $8,925

  • 13 · Office expenses

    total $6,873 · program services $6,873

  • 14 · Information technology

    total $7,311 · program services $7,311

  • 16 · Occupancy

    total $49,305 · program services $49,305

  • 17 · Travel

    total $19,282 · program services $19,282

  • 23 · Insurance

    total $3,150 · program services $3,150

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $37,771 · program services $37,771

  • 24b · Other expenses: ACTIVITY EXPENSES

    total $15,965 · program services $15,965

  • 24c · Other expenses: OTHER EXPENSES

    total $14,637 · program services $14,637

  • 24d · Other expenses: EQUIPMENT-GRANTS

    total $8,736 · program services $8,736

  • 24e · All other expenses

    total $19,774 · program services $19,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,221 · end of year $84,548

  • 2 · Savings and temporary cash investments

    beginning of year $102,772 · end of year $73,609

  • 4 · Accounts receivable

    beginning of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $9,761

  • 10c · Land, buildings and equipment, net

    beginning of year $9,761 · end of year $9,761

  • 15 · Other assets

    beginning of year $3,025 · end of year $3,025

  • 25 · Other liabilities

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $196,779 · end of year $170,443

Mission and programs · 2022

Mission

COL (F): ORGANIZATION'S MISSION: WE PROMOTE A HEALTHY COMMUNITY THROUGH EDUCATION AND RESOURCE CONNECTION.

  • COLLABORATION WITH BUSINESSES AND AGENCIES TO PROMOTE WELLNESS, REDUCE SUBSTANCE ABUSE, UNHEALTHY BEHAVIORS, AND DUPLICATION OF SERVICES THROUGH COMMUNITY BEHAVORIAL TASK FORCE. COLLABORATIVE EFFORTS INCLUDE INCUBATING INNOVATIVE PROGRAMS SUCH AS MENTAL HEALTH AND SUBSTANCE USE PRE-ARREST DIVERSION PROGAMS (MOBILE OUTREACH SAFETY TEAM) AS WELL AS CREATE REFERRAL SYSTEMS TO INCREASE LINKAGES ACROSS THE BEHAVORIAL HEALTH CONTINUUM OF CARE.

    Expenses $249,921 · Grants $44,451

  • YOUTH ENGAGEMENT: OUR EMPOWER YOUTH PARTICIPANTS ADVOCATED FOR THEIR OWN HEALTH AND REDUCING ALCOHOL, TOBACCO, AND OTHER DRUG USE AMONG MIDDLE AND HIGH SCHOOL-AGE YOUTH, SUBGRANTED FUNDS FOR EVIDENCE-BASED PREVENTION PROGRAMMING SUCH AS LIFESKILLS AND CATCH MY BREATH VAPING PREVENTION PROGRAMS.

    Expenses $207,456 · Grants $89,027

  • COMMUNITY ENGAGEMENT: DUPLICATE COUNT OF MORE THAN 2 MILLION PEOPLE/VIEWERS (EQUIVALENT OF EACH OF OUR RESIDENTS 40 TIMES) ATTENDED OR PARTICIPATED IN PREVENTION VIA OUR WEBSITE, FACEBOOK, NEWSLETTERS, CLASSROOM EDUCATION, HEALTH FAIRS, MARKETING AT THEATERS PRIOR TO MOVIES, SIGNS OVER HWY 395, RECORD COURIER NEWSPAPER AND INTERNAL ARTICLES/ADVERTISEMENTS AND WORKSHOPS ABOUT THE LATEST DRUG TRENDS AND HEALTH/SAFETY TIPS.

    Expenses $198,802 · Grants $97,572

  • PROGRAM SERVICES NOT DIRECTLY ALLOCATED TO OTHERS.

    Expenses $254,958 · Grants $129,746

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DARIA WINSLOW

    EXECUTIVE DI

    Total calculated
    $69,398
    From this org
    $69,398
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROY CONOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN COVERLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREA HIGHFILL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • ERIK LEVIN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ALICIA MAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TAMMY MORRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAMES NORTON

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202302409349300925

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