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← CHARLOTTE ALLIANCE FOR A SAFE AND DRUG FREE COMMUNITY

Form 990 for tax year 2023

Filed by CHARLOTTE ALLIANCE FOR A SAFE AND DRUG FREE COMMUNITY.

Totals

Total revenue
$1,534,955
Total expenses
$1,518,469
Contributions and grants received
$1,511,094
Grants paid
$0
Program service revenue
$1,403
Investment income
$8,614
Other revenue
$13,844
Total assets, end of year
$822,709
Total liabilities, end of year
$50,103
Net assets or fund balances, end of year
$772,606
Program services expenses (Part IX)
$1,491,911
Management and general expenses
$26,558
Fundraising expenses
$0
Program service expenses (Part III)
$1,491,911

Program services were 98.3% 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)

    $1,096,231

  • 1f · All other contributions, gifts and grants

    $414,863

  • 1g · Noncash contributions included above

    $312,216

  • 2a · Program service revenue: PROGRAM SALES

    total $1,403 · related or exempt $1,403

  • 3 · Investment income

    total $8,614 · excluded $8,614

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,992 · related or exempt $11,992

  • 11b · Other revenue: SPECIAL EVENTS

    total $1,852 · related or exempt $1,852

  • 11e · Other revenue, total

    $13,844

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $432,614 · program services $432,614

  • 9 · Other employee benefits

    total $28,615 · program services $28,615

  • 10 · Payroll taxes

    total $31,597 · program services $31,597

  • 12 · Advertising and promotion

    total $158,173 · program services $158,093 · management and general $80

  • 13 · Office expenses

    total $42 · program services $42

  • 16 · Occupancy

    total $14,681 · program services $13,614 · management and general $1,067

  • 17 · Travel

    total $11,539 · program services $7,849 · management and general $3,690

  • 19 · Conferences, conventions and meetings

    total $10,760 · program services $8,739 · management and general $2,021

  • 22 · Depreciation, depletion and amortization

    total $1,423 · program services $1,423

  • 23 · Insurance

    total $4,338 · program services $4,038 · management and general $300

  • 24a · Other expenses: IN-KIND

    total $312,216 · program services $312,216

  • 24b · Other expenses: CONTRACT SERVICES

    total $214,892 · program services $214,892

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $181,539 · program services $177,452 · management and general $4,087

  • 24d · Other expenses: PROGRAM COSTS

    total $68,999 · program services $61,464 · management and general $7,535

  • 24e · All other expenses

    total $47,041 · program services $39,263 · management and general $7,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $626,023 · end of year $622,828

  • 3 · Pledges and grants receivable

    beginning of year $103,086 · end of year $160,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $201

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

    $30,184

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

    $20,932

  • 10c · Land, buildings and equipment, net

    end of year $9,252

  • 15 · Other assets

    beginning of year $27,906 · end of year $30,434

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,694 · end of year $50,103

  • 27 · Net assets without donor restrictions

    beginning of year $659,478 · end of year $758,029

  • 28 · Net assets with donor restrictions

    beginning of year $17,044 · end of year $14,577

Mission and programs · 2023

Mission

LEADING TO PREVENT ADDICTION THROUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS.

  • LEADING TO PREVENT ADDICTION THROUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS.

    Expenses $1,491,911

  • LEADING TO PREVENT ADDICTION THROUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ceres Austria

    SECRETARY

    Total calculated
    $0

  • Thaddeus Capeles

    BOARD MEMBER

    Total calculated
    $0

  • Mary Couture

    BOARD MEMBER

    Total calculated
    $0

  • Shannon Doolity

    BOARD MEMBER

    Total calculated
    $0

  • Jack Ham

    BOARD MEMBER

    Total calculated
    $0

  • William A James

    TREASURER

    Total calculated
    $0

  • Sheriff Bill Prummell

    CHAIR

    Total calculated
    $0

  • Susan Randall

    BOARD MEMBER

    Total calculated
    $0

  • Derek Rogers

    BOARD MEMBER

    Total calculated
    $0

  • Chief Pamela R Smith

    VICE CHAIR

    Total calculated
    $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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202540369349301329

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