Form 990 for tax year 2023
Filed by NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE OF CENTRAL MS AREA.
Totals
- Total revenue
- $777,175
- Total expenses
- $829,285
- Contributions and grants received
- $710,966
- Grants paid
- $0
- Program service revenue
- $60,126
- Investment income
- $0
- Other revenue
- $6,083
- Total assets, end of year
- $172,607
- Total liabilities, end of year
- $17,194
- Net assets or fund balances, end of year
- $155,413
- Program services expenses (Part IX)
- $656,089
- Management and general expenses
- $159,094
- Fundraising expenses
- $14,102
- Program service expenses (Part III)
- $656,089
Program services were 79.1% 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)
$675,897
-
1f · All other contributions, gifts and grants
$35,069
-
2a · Program service revenue: JJ CONFERENCE
total $60,126 · related or exempt $60,126
-
11a · Other revenue: MISCELLANEOUS
total $6,083 · related or exempt $6,083
-
11e · Other revenue, total
$6,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $57,400 · management and general $10,500 · fundraising $2,100
-
7 · Other salaries and wages
total $265,377 · program services $217,609 · management and general $39,807 · fundraising $7,961
-
10 · Payroll taxes
total $30,523 · program services $25,029 · management and general $4,578 · fundraising $916
-
11c · Fees: accounting
total $42,581 · management and general $42,581
-
11g · Fees: other
total $16,872 · program services $13,497 · management and general $3,375
-
13 · Office expenses
total $53,523 · program services $45,495 · management and general $8,028
-
16 · Occupancy
total $48,580 · program services $41,293 · management and general $7,287
-
17 · Travel
total $39,220 · program services $33,337 · management and general $5,883
-
19 · Conferences, conventions and meetings
total $104,161 · program services $90,620 · management and general $10,416 · fundraising $3,125
-
22 · Depreciation, depletion and amortization
total $1,500 · program services $1,200 · management and general $300
-
23 · Insurance
total $55,935 · program services $44,748 · management and general $11,187
-
24a · Other expenses: CONTRACT SERVICES
total $101,013 · program services $85,861 · management and general $15,152
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,939 · end of year $84,159
-
3 · Pledges and grants receivable
beginning of year $116,049 · end of year $74,638
-
8 · Inventories for sale or use
beginning of year $7,834 · end of year $9,825
-
10a · Land, buildings and equipment: cost or other basis
$83,789
-
10b · Land, buildings and equipment: accumulated depreciation
$79,804
-
10c · Land, buildings and equipment, net
beginning of year $4,410 · end of year $3,985
-
17 · Accounts payable and accrued expenses
beginning of year $9,709 · end of year $17,194
-
27 · Net assets without donor restrictions
beginning of year $207,523 · end of year $155,413
Mission and programs · 2023
Mission
INCREASE AWARENESS ABOUT THE DEVASTATING EFFECTS OF ALCOHOLISM AND DRUG DEPENDENCE ON THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. NCADD PROVIDES THE OPPORTUNITY FOR RECOVERY THROUGH INFORMATION, EDUCATION, AND SUPPORT. NCADD'S VISION IS TO STRENGTHEN FAMILIES AND COMMUNITIES THROUGH DIRECT ASSISTANCE, REFERRALS, EDUCATION, PREVENTION AND PUBLIC ADVOCACY.
-
NCADD PROVIDES EDUCATION AND PREVENTION PROGRAMS FOR SCHOOLS, COMMUNITY CENTERS, BUSINESSES, INDIVIDUALS, FAMILIES AND FAITH-BASED ORGANIZATIONS IN HINDS, COPIAH, LINCOLN, WARREN, RANKIN, CLAIBORNE AND MADISON COUNTIES. THEY OFFER INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS AND OR FAMILY MEMBERS SEEKING HELP WITH ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCIES IN ADDITION TO MATERNITY AND INFANT CARE. NCADD MAINTAINS A WELL-STOCKED BOOKSTORE AND LIBRARY OF MATERIALS ON ALL 12-STEP RECOVERY PROGRAMS. NCADD ALSO SERVES AS AN ADDITIONAL RESOURCE FOR CHILDREN, YOUTH, ADULTS, FAMILIES AND ORGANIZATIONS IN NEED OF THEIR SERVICES. IN 2023, NCADD PROVIDED EDUCATION AND PREVENTION PROGRAMS IN NUMEROUS SCHOOLS, ORGANIZATIONS, COLLEGES/UNIVERSITIES AND COMMUNITY COLLEGES AND FAITH BASED INSTITUTIONS SERVING APPROXIMATELY 65,000 INDIVIDUALS. SEVERAL HUNDRED REFERRALS AND ASSESSMENTS WERE MADE TO TREATMENT PROGRAMS AND OTHER 12-STEP PROGRAMS.
Expenses $656,089 · Revenue $60,126
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike WardMIKE WARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis AyersDENNIS AYERS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Corrie Cockrell CarterCORRIE COCKRELL CARTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tamara WilliamsTAMARA WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve BurgessSTEVE BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ClarkANDREW CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John L HawkinsJOHN L HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RoachBEN ROACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GillardCHRIS GILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa RenkenbergerTERESA RENKENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael JordanMICHAEL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SmithASHLEY SMITH
EXECUTIVE DI
- Total calculated
- $70,000
- From this org
- $70,000
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349313780
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