Totals
- Total revenue
- $2,603,810
- Total expenses
- $2,252,539
- Contributions and grants received
- $2,149,342
- Grants paid
- $0
- Program service revenue
- $449,960
- Investment income
- $7,016
- Other revenue
- -$2,508
- Total assets, end of year
- $1,643,804
- Total liabilities, end of year
- $100,640
- Net assets or fund balances, end of year
- $1,543,164
- Program services expenses (Part IX)
- $1,898,921
- Management and general expenses
- $311,713
- Fundraising expenses
- $41,905
- Program service expenses (Part III)
- $1,898,921
Program services were 84.3% 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.
-
1c · Fundraising events
$30,763
-
1e · Government grants (contributions)
$1,960,413
-
1f · All other contributions, gifts and grants
$158,166
-
2a · Program service revenue: PROGRAM SERVICES
total $449,960 · related or exempt $449,960
-
3 · Investment income
total $7,016 · excluded $7,016
-
8a · Fundraising events: gross income
$12,865
-
8a · Fundraising events: contributions included on line 1c
$30,763
-
8b · Fundraising events: direct expenses
$15,373
-
8c · Net income from fundraising events
total -$2,508 · excluded -$2,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,460 · program services $111,602 · management and general $20,169 · fundraising $2,689
-
7 · Other salaries and wages
total $1,128,863 · program services $936,956 · management and general $169,329 · fundraising $22,578
-
8 · Pension plan contributions
total $18,918 · program services $17,492 · management and general $1,271 · fundraising $155
-
9 · Other employee benefits
total $163,191 · program services $133,658 · management and general $26,046 · fundraising $3,487
-
10 · Payroll taxes
total $92,171 · program services $76,502 · management and general $13,826 · fundraising $1,843
-
11c · Fees: accounting
total $33,025 · program services $30,053 · management and general $2,642 · fundraising $330
-
11g · Fees: other
total $88,936 · program services $72,394 · management and general $13,213 · fundraising $3,329
-
12 · Advertising and promotion
total $76,510 · program services $74,215 · management and general $2,295
-
13 · Office expenses
total $35,574 · program services $33,479 · management and general $600 · fundraising $1,495
-
14 · Information technology
total $20,105 · program services $11,661 · management and general $7,841 · fundraising $603
-
16 · Occupancy
total $115,757 · program services $112,020 · management and general $264 · fundraising $3,473
-
17 · Travel
total $56,002 · program services $24,641 · management and general $31,361
-
22 · Depreciation, depletion and amortization
total $32,102 · program services $26,324 · management and general $4,815 · fundraising $963
-
23 · Insurance
total $11,703 · program services $9,830 · management and general $1,873
-
24a · Other expenses: DRUG TESTING COSTS
total $152,392 · program services $152,392
-
24b · Other expenses: PROGRAM EXPENSES
total $40,924 · program services $40,924
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $19,286 · program services $17,550 · management and general $1,157 · fundraising $579
-
24d · Other expenses: TELEPHONE, INTERNET, CABL
total $12,687 · program services $11,419 · management and general $887 · fundraising $381
-
24e · All other expenses
total $19,933 · program services $5,809 · management and general $14,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,509 · end of year $174,529
-
2 · Savings and temporary cash investments
beginning of year $488,996 · end of year $946,581
-
4 · Accounts receivable
beginning of year $358,579 · end of year $221,402
-
9 · Prepaid expenses and deferred charges
beginning of year $74,221 · end of year $51,234
-
10a · Land, buildings and equipment: cost or other basis
$381,513
-
10b · Land, buildings and equipment: accumulated depreciation
$153,094
-
10c · Land, buildings and equipment, net
beginning of year $202,540 · end of year $228,419
-
14 · Intangible assets
beginning of year $27,500 · end of year $12,500
-
15 · Other assets
beginning of year $8,656 · end of year $9,139
-
17 · Accounts payable and accrued expenses
beginning of year $106,211 · end of year $76,693
-
19 · Deferred revenue
beginning of year $31,895 · end of year $23,947
-
27 · Net assets without donor restrictions
beginning of year $1,191,895 · end of year $1,543,164
Mission and programs · 2022
Mission
OUR MISSION IS TO REDUCE THE IMPACT OF SUBSTANCE MISUSE AND BEHAVIORAL HEALTH DISORDERS IN INDIAN RIVER COUNTY THROUGH PREVENTION, EDUCATION, TREATMENT, AND RECOVERY SUPPORT.
-
SUBSTANCE ABUSE COUNCIL (SAC) PROGRAMS ARE ESTABLISHED TO REDUCE THE IMPACT OF SUBSTANCE MISUSE AND BEHAVIORAL HEALTH DISORDERS IN INDIAN RIVER COUNTY THROUGH PREVENTION, EDUCATION, TREATMENT, AND RECOVERY SUPPORT. FOR YOUTH, SAC PROVIDES MULTI-YEAR UNIVERSAL SUBSTANCE ABUSE PREVENTION IN GRADES 5-8 IN THE COUNTY MIDDLE AND ELEMENTARY SCHOOLS. SAC ALSO PROVIDES AN INDICATED PREVENTION PROGRAM IN THE FORM OF EDUCATION, PREVENTION CURRICULUM, AND SUPPORTIVE COUNSELING TO ADOLESCENTS AND THEIR FAMILIES. YOUTH ARE REFERRED TO SAC BY THE SCHOOLS, BY LAW ENFORCEMENT, THE COURT SYSTEM, AND THE DEPARTMENT OF JUVENILE JUSTICE. FOR ADULTS, SAC PROVIDES SUBSTANCE ABUSE TREATMENT PROGRAMMING IN BOTH DAY TREATMENT AND OUTPATIENT SETTINGS AS WELL AS PEER RECOVERY SUPPORT SERVICES.
Expenses $1,518,795
-
SUBSTANCE ABUSE FREE INDIAN RIVER COUNTY (SAFIR)IS A LOCAL COALITION THAT SEEKS TO EMPOWER AND MOBILIZE OUR COMMUNITY TO REDUCE THE USE OF ALCOHOL, MARIJUANA, AND OTHER DRUGS BY INDIAN RIVER COUNTY YOUTH THROUGH EDUCATION, SUPPORT, AND COLLABORATION, AND ACTION.
Expenses $380,126
As filed on the 2022 return.
Listed in Part VII
-
Carrie Maynard-LesterCARRIE MAYNARD-LESTER
CEO
- Total calculated
- $134,460
- From this org
- $116,696
- From related orgs
- $0
- Other
- $17,764
- Hours/week
- 40
-
Chief David CurryCHIEF DAVID CURRY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lesa DarnellLESA DARNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Nicole P MenzJUDGE NICOLE P MENZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Theo Perry JrTHEO PERRY JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lt Thomas RaulenLT THOMAS RAULEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GallagherBRIAN GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne PoseyANNE POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly MantleHOLLY MANTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilfred HartWILFRED HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda BradleyBRENDA BRADLEY
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301605
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.