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Nonprofiteer
← CLINTON SUBSTANCE ABUSE COUNCIL INC

Form 990 for tax year 2023

Filed by CLINTON SUBSTANCE ABUSE COUNCIL INC.

Totals

Total revenue
$265,894
Total expenses
$300,865
Contributions and grants received
$259,963
Grants paid
$0
Program service revenue
$1,350
Investment income
$4,581
Other revenue
$0
Total assets, end of year
$325,673
Total liabilities, end of year
$12,057
Net assets or fund balances, end of year
$313,616
Program services expenses (Part IX)
$190,206
Management and general expenses
$110,659
Fundraising expenses
$0
Program service expenses (Part III)
$190,206

Program services were 63.2% 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)

    $238,994

  • 1f · All other contributions, gifts and grants

    $20,969

  • 2a · Program service revenue: PROGRAM SERVICES

    total $1,350 · related or exempt $1,350

  • 3 · Investment income

    total $4,581 · excluded $4,581

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,650 · program services $85,325 · management and general $85,325

  • 10 · Payroll taxes

    total $13,054 · program services $6,527 · management and general $6,527

  • 11c · Fees: accounting

    total $4,585 · management and general $4,585

  • 12 · Advertising and promotion

    total $1,221 · program services $1,221

  • 13 · Office expenses

    total $22,060 · program services $22,060

  • 16 · Occupancy

    total $7,753 · management and general $7,753

  • 19 · Conferences, conventions and meetings

    total $29,889 · program services $29,889

  • 22 · Depreciation, depletion and amortization

    total $930 · program services $930

  • 23 · Insurance

    total $7,765 · program services $7,765

  • 24a · Other expenses: PROGRAM EXPENSES

    total $16,669 · program services $16,669

  • 24b · Other expenses: FRINGE BENEFITS

    total $12,937 · program services $6,468 · management and general $6,469

  • 24c · Other expenses: SUBCONTRACTS

    total $4,362 · program services $4,362

  • 24d · Other expenses: TELEPHONE

    total $3,612 · program services $3,612

  • 24e · All other expenses

    total $5,378 · program services $5,378

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,784 · end of year $269,165

  • 2 · Savings and temporary cash investments

    beginning of year $35,080 · end of year $45,981

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

    $26,359

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

    $25,626

  • 10c · Land, buildings and equipment, net

    beginning of year $1,664 · end of year $733

  • 11 · Investments: publicly traded securities

    beginning of year $8,236 · end of year $9,794

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,562 · end of year $12,057

  • 31 · Retained earnings, endowment or other funds

    beginning of year $343,202 · end of year $313,616

Mission and programs · 2023

Mission

SUBSTANCE ABUSE PREVENTION/EDUCATION

  • SUBSTANCE ABUSE PREVENTION AND EDUCATION

    Expenses $189,276 · Revenue $1,350

  • SUBSTANCE ABUSE PREVENTION

    Expenses $930

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

Listed in Part VII

  • Ricci Aquilani

    TREASURER

    Total calculated
    $0

  • Dan Boyd

    SECRETARY

    Total calculated
    $0

  • Jeff Chapman

    DIRECTOR

    Total calculated
    $0

  • Michele Cullen

    PRESIDENT

    Total calculated
    $0

  • Steve Cundiff

    DIRECTOR

    Total calculated
    $0

  • Angela Drury

    DIRECTOR

    Total calculated
    $0

  • Jim Irwin

    DIRECTOR

    Total calculated
    $0

  • Leatha Melton

    DIRECTOR

    Total calculated
    $0

  • Darryl Waugh

    VICE PRESIDE

    Total calculated
    $0

  • Mellissa Wood

    DIRECTOR

    Total calculated
    $0

  • Kristin Huisenga

    EXECUTIVE DI

    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
7 May 2024
IRS schema version
2023v5.0
Source object
202401309349302900

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