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Nonprofiteer
← HOLLY AREA COMMUNITY COALITION

Form 990 for tax year 2023

Filed by HOLLY AREA COMMUNITY COALITION.

Totals

Total revenue
$200,022
Total expenses
$194,217
Contributions and grants received
$200,022
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,490
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,490
Program services expenses (Part IX)
$194,217
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$194,217

Program services were 100.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $5,805

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $194,217

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $54,923 · program services $54,923

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $79,925 · program services $79,925

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $7,226 · program services $7,226

  • 12 · Advertising and promotion

    total $5,873 · program services $5,873

  • 14 · Information technology

    total $1,360 · program services $1,360

  • 17 · Travel

    total $713 · program services $713

  • 22 · Depreciation, depletion and amortization

    total $1,491 · program services $1,491

  • 24e · All other expenses

    total $42,706 · program services $42,706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,111 · end of year $11,447

  • 3 · Pledges and grants receivable

    beginning of year $22,379 · end of year $20,043

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $31,490 · end of year $31,490

Mission and programs · 2023

Mission

To work in partnership with the community to empower youth to make positive life choices, thereby preventing and reducing the use of alcohol, tobacco and other drugs

Activities or mission (Part I)

Youth substance use prevention

  • After school programs focusing on prevention. The programs work with our local school district educating youth on substance use, abuse and prevention. The programs also educate school aged children on anti-bullying and making positive life choices.

    Expenses $194,217

As filed on the 2023 return.

Listed in Part VII

  • Susan Papple

    Director

    Total calculated
    $54,923
    From this org
    $54,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nina Ingraham

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Jeannie Klempp

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Art Ingraham

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Tena Alvarado

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Brenda Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Nick Klempp

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jason Hughes

    Secretary

    Total calculated
    $0
    Hours/week
    5

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 July 2025
IRS schema version
2023v6.0
Source object
202521969349301977

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