Form 990 for tax year 2024
Filed by HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION INC.
Totals
- Total revenue
- $433,229
- Total expenses
- $446,664
- Contributions and grants received
- $336,716
- Grants paid
- $0
- Program service revenue
- $43,936
- Investment income
- $0
- Other revenue
- $52,577
- Total assets, end of year
- $757,544
- Total liabilities, end of year
- $123,430
- Net assets or fund balances, end of year
- $634,114
- Program services expenses (Part IX)
- $327,590
- Management and general expenses
- $114,874
- Fundraising expenses
- $4,200
- Program service expenses (Part III)
- $327,590
Program services were 73.3% 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)
$286,167
-
1f · All other contributions, gifts and grants
$50,549
-
2a · Program service revenue: CASE MANAGEMENT FEES
total $43,936 · related or exempt $43,936
-
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
-
9a · Gaming: gross income
$52,577
-
9c · Net income from gaming
total $52,577 · related or exempt $52,577
-
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 $67,858 · program services $62,458 · management and general $5,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $38,890 · program services $38,890
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,166 · program services $7,753 · management and general $413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $536 · management and general $536
-
11c · Fees: accounting
total $10,391 · management and general $10,391
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $44,870 · program services $44,870
-
12 · Advertising and promotion
total $8,408 · program services $8,408
-
13 · Office expenses
total $23,689 · management and general $19,489 · fundraising $4,200
-
14 · Information technology
total $4,560 · program services $4,560
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,400 · program services $47,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,934 · program services $5,934
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,037 · program services $32,037
-
23 · Insurance
total $17,491 · program services $13,519 · management and general $3,972
-
24a · Other expenses: Payroll Tax Loss
total $73,362 · management and general $73,362
-
24b · Other expenses: House Supplies
total $40,315 · program services $40,315
-
24c · Other expenses: Vehicle Expenses
total $12,105 · program services $12,105
-
24d · Other expenses: Maintenance
total $9,341 · program services $9,341
-
24e · All other expenses
total $1,311 · management and general $1,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,024 · end of year $187,929
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$668,525
-
10b · Land, buildings and equipment: accumulated depreciation
$103,911
-
10c · Land, buildings and equipment, net
beginning of year $572,051 · end of year $564,614
-
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
beginning of year $5,001 · end of year $5,001
-
17 · Accounts payable and accrued expenses
beginning of year $6,527 · end of year $5,626
-
25 · Other liabilities
beginning of year $120,000 · end of year $117,804
-
27 · Net assets without donor restrictions
beginning of year $647,549 · end of year $634,114
Mission and programs · 2024
Mission
To provide an organization through which the community can plan and implement efforts to address the problems of substance abuse and dependency for the citizens of Harrison County.
-
HCSAPC initiates the evidence based prevention system called Communities that Care CTC. This would also include completing a community assessment, and a community action plan for substance abuse.
Expenses $327,590
As filed on the 2024 return.
Listed in Part VII
-
Meghan StockdaleMEGHAN STOCKDALE
Executive Dir.
- Total calculated
- $55,558
- From this org
- $55,558
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Jeff SkaggsJEFF SKAGGS
Director
- Total calculated
- $6,900
- From this org
- $6,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Colleen NeafusCOLLEEN NEAFUS
Chairman
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Debbie LongoriaDEBBIE LONGORIA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leslie RobertsonLESLIE ROBERTSON
President
- Total calculated
- $0
- Hours/week
- 1
-
Theresa BuecheleTHERESA BUECHELE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Denise GriffithsDENISE GRIFFITHS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KittermanMATTHEW KITTERMAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jorie NewellJORIE NEWELL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Deneen StewartDENEEN STEWART
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy McKimJEREMY MCKIM
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Tara BeckmanTARA BECKMAN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Annissa ReasANNISSA REAS
Chairman
- Total calculated
- $0
- Hours/week
- 1
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 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522269349302767
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