Form 990 for tax year 2024
Filed by CHELANDOUGLAS COUNTIES TOGETHER FOR DRUG FREE YOUTH.
Totals
- Total revenue
- $564,952
- Total expenses
- $511,619
- Contributions and grants received
- $564,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $138,899
- Total liabilities, end of year
- $31,498
- Net assets or fund balances, end of year
- $107,401
- Program services expenses (Part IX)
- $432,345
- Management and general expenses
- $79,274
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $432,345
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$564,952
-
2a · Program service revenue: Program Fees
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $260,443 · program services $210,503 · management and general $49,940
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $58,163 · program services $53,343 · management and general $4,820
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,767 · program services $6,000 · management and general $17,767
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,583 · program services $46,583
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,920 · program services $33,928 · management and general $4,992
-
17 · Travel
total $12,783 · program services $11,028 · management and general $1,755
-
18 · Travel or entertainment for public officials
total $5,146 · program services $5,146
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,808 · program services $11,808
-
24a · Other expenses: Program Expense
total $76,184 · program services $76,184
-
24b · Other expenses: Carryover 2024 Program Expense
total -$22,178 · program services -$22,178
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,752 · end of year $52,201
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $110,703 · end of year $85,598
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $11,279 · end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,813 · end of year $1,100
-
10a · Land, buildings and equipment: cost or other basis
$5,600
-
10b · Land, buildings and equipment: accumulated depreciation
$5,600
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,546 · end of year $24,863
-
25 · Other liabilities
beginning of year $21,501 · end of year $6,635
-
27 · Net assets without donor restrictions
beginning of year $85,500 · end of year $107,401
Mission and programs · 2024
Mission
Promote prevention of youth use of drugs, alcohol and tobacco.
-
Division of Behavioral Health and Recovery subcontract that provides alcohol, tobacco and drug prevention education to teens in both Chelan and Douglas Counties
Expenses $210,839
-
Gun Grant
Expenses $169,630
-
Other small grants - used to promote youth prevention of tobacco, alcohol, and drug use in Chelan and Douglas Counties.
Expenses $42,222
-
Tobacco Settlement Program - Maintains and enhances a Youth Tobacco Prevention Program in Chelan and Douglas Counties
Expenses $9,654
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christi Maroney
Executive Direc
- Total calculated
- $0
- Hours/week
- 40
-
Lauren Loebsack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bethany Eichler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Poirier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Bailes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Loretta Stover
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kory Kalahar
President
- Total calculated
- $0
- Hours/week
- 2
-
NoneNONE
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349313501
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