Form 990 for tax year 2023
Filed by NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI.
Totals
- Total revenue
- -$135,818
- Total expenses
- $250,838
- Contributions and grants received
- $43,818
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$179,636
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $230,706
- Management and general expenses
- $20,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $230,706
Program services were 92.0% 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.
-
1a · Federated campaigns
$30,024
-
1e · Government grants (contributions)
$1,456
-
1f · All other contributions, gifts and grants
$12,338
-
3 · Investment income
total $639 · related or exempt $639
-
7b · Less cost or other basis and sales expenses
other assets $180,275
-
7c · Gain or loss
other assets -$180,275
-
7d · Net gain or loss
total -$180,275 · related or exempt -$180,275
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,680 · program services $51,680
-
7 · Other salaries and wages
total $18,853 · management and general $18,853
-
9 · Other employee benefits
total $54 · program services $54
-
10 · Payroll taxes
total $5,777 · program services $4,498 · management and general $1,279
-
11c · Fees: accounting
total $2,426 · program services $2,426
-
11g · Fees: other
total $2,930 · program services $2,930
-
13 · Office expenses
total $448 · program services $448
-
16 · Occupancy
total $8,092 · program services $8,092
-
17 · Travel
total $1,937 · program services $1,937
-
19 · Conferences, conventions and meetings
total $276 · program services $276
-
22 · Depreciation, depletion and amortization
total $4,618 · program services $4,618
-
23 · Insurance
total $977 · program services $977
-
24a · Other expenses: CONTRIBUTIONS
total $148,403 · program services $148,403
-
24b · Other expenses: SUPPLIES
total $2,329 · program services $2,329
-
24c · Other expenses: AWARDS
total $1,000 · program services $1,000
-
24d · Other expenses: DRUG TEST
total $369 · program services $369
-
24e · All other expenses
total $669 · program services $669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,325
-
2 · Savings and temporary cash investments
beginning of year $192,598
-
10c · Land, buildings and equipment, net
beginning of year $184,893
-
17 · Accounts payable and accrued expenses
beginning of year $2,160
-
31 · Retained earnings, endowment or other funds
beginning of year $386,656
Mission and programs · 2023
Mission
PROVIDES PROGRAMS FOR THE PREVENTION AND TREATMENT OF ADDICTIVE BEHAVIORS AND EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.
-
PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION OF TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS
Expenses $230,706
-
PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION OF TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MADORA VAIL
EXECUTIVE DI
- Total calculated
- $51,680
- From this org
- $51,680
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID ANTHONY
PRESIDENT
- Total calculated
- $0
-
COLBY CUEVAS
DIRECTOR
- Total calculated
- $0
-
JUDGE DAN DAVIS
TREASURER
- Total calculated
- $0
-
JUDGE PHYLLIS DYE
DIRECTOR
- Total calculated
- $0
-
EMILY FERRELL
DIRECTOR
- Total calculated
- $0
-
DREW SHOEMAKER
DIRECTOR
- Total calculated
- $0
-
MARTHA ANN STAUB
VICE PRESIDE
- Total calculated
- $0
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $338,403 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431319349304143
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