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Nonprofiteer
← WILSON COUNTY SUBSTANCE ABUSE COALITION

Form 990 for tax year 2022

Filed by WILSON COUNTY SUBSTANCE ABUSE COALITION.

Totals

Total revenue
$765,992
Total expenses
$717,219
Contributions and grants received
$765,992
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$121,274
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$121,274
Program services expenses (Part IX)
$688,301
Management and general expenses
$28,918
Fundraising expenses
$0
Program service expenses (Part III)
$688,301

Program services were 96.0% 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)

    $33,757

  • 1f · All other contributions, gifts and grants

    $732,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,555 · program services $53,589 · management and general $22,966

  • 7 · Other salaries and wages

    total $157,135 · program services $157,135

  • 10 · Payroll taxes

    total $19,194 · program services $17,437 · management and general $1,757

  • 11c · Fees: accounting

    total $2,310 · program services $2,310

  • 11g · Fees: other

    total $172,496 · program services $172,496

  • 12 · Advertising and promotion

    total $48,127 · program services $48,127

  • 13 · Office expenses

    total $10,486 · program services $6,291 · management and general $4,195

  • 16 · Occupancy

    total $39,800 · program services $39,800

  • 17 · Travel

    total $24,340 · program services $24,340

  • 19 · Conferences, conventions and meetings

    total $21,304 · program services $21,304

  • 22 · Depreciation, depletion and amortization

    total $1,826 · program services $1,826

  • 23 · Insurance

    total $3,255 · program services $3,255

  • 24a · Other expenses: MATERIALS

    total $78,156 · program services $78,156

  • 24b · Other expenses: INITIATIVE

    total $23,100 · program services $23,100

  • 24c · Other expenses: DATA REPOSITORY

    total $17,450 · program services $17,450

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $10,489 · program services $10,489

  • 24e · All other expenses

    total $11,196 · program services $11,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,209 · end of year $116,513

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

    $19,501

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,940

  • 10c · Land, buildings and equipment, net

    beginning of year $1,092 · end of year $561

  • 15 · Other assets

    beginning of year $4,200 · end of year $4,200

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO FOCUS ON YOUTH SUBSTANCE ABUSE PREVENTION THROUGH COMMUNITY MOBILIZATION

  • TO FOCUS ON YOUTH SUBSTANCE ABUSE PREVENTION THROUGH COMMUNITY MOBILIZATION

    Expenses $688,301 · Revenue $765,992

As filed on the 2022 return.

Listed in Part VII

  • Ron Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Anna Godwin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shannon Nichols

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Cordain Dancy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gina Lane

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Kendra Howell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Robert Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sgt Dave Seagroves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cinnamon Narron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Wendy Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Colleen Raper

    TREASUER

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Hill

    EXECUTIVE DIRECTOR

    Total calculated
    $76,555
    From this org
    $76,555
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349312755

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