Totals
- Total revenue
- $200,214
- Total expenses
- $219,229
- Contributions and grants received
- $117,615
- Grants paid
- $216,935
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $82,599
- Total assets, end of year
- $27,813
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $27,813
- Program services expenses (Part IX)
- $216,935
- Management and general expenses
- $2,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,935
Program services were 99.0% 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.
-
1f · All other contributions, gifts and grants
$117,615
-
8a · Fundraising events: gross income
$96,876
-
8b · Fundraising events: direct expenses
$14,277
-
8c · Net income from fundraising events
total $82,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $216,935 · program services $216,935
-
13 · Office expenses
total $1,337 · management and general $1,337
-
14 · Information technology
total $957 · management and general $957
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,828 · end of year $27,813
-
31 · Retained earnings, endowment or other funds
beginning of year $46,828 · end of year $27,813
Mission and programs · 2023
Mission
EDUCATION AND PREVENTION OF HEROIN/OPIATE ABUSE.
-
DISTRIBUTION OF NARCAN TO FAMILY MEMBERS AND FRIENDS OF USERS.
-
ASSISTING LOCAL LAW ENFORCEMENT WITH DRUG ERADICATION BY FUNDING K-9 UNITS
Expenses $216,935 · Grants $216,935
As filed on the 2023 return.
Listed in Part VII
-
Adam HendrixADAM HENDRIX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Melinda HendrixMELINDA HENDRIX
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David HendrixDAVID HENDRIX
DIRECTOR
- 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
-
WENTZVILLE POLICE DEPT
$42,542
SUPPORT K-9 UNIT
-
ELLISVILLE POLICE DEPT
$35,000
K-9 UNIT & SUPPORT
-
PAGEDALE POLICE DEPT
$25,066
K-9 UNIT & SUPPORT
-
ST JOHN POLICE DEPT
$20,052
K-9 UNIT & SUPPORT
-
WOODSON TERRACE POLICE DEPT
$18,975
K-9 UNIT & SUPPORT
-
LAKE ST LOUIS POLICE DEPT
$15,800
K9 UNIT & SUPPORT
-
ST FRANCOIS COUNTY SHERIFF DEPT
$15,500
K-9 UNIT & SUPPORT
-
WRIGHT CITY POLICE DEPT
$15,000
K-9 UNIT & SUPPORT
-
O'FALLON POLICE DEPT
$15,000
K-9 UNIT & SUPPORT
-
COTTLEVILLE POLICE DEPT
$14,000
K-9 UNIT & SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420789349301172
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.