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← PACT COALITION FOR SAFE AND DRUG-FREE COMMUNITIES

Form 990 for tax year 2022

Filed by PACT COALITION FOR SAFE AND DRUG-FREE COMMUNITIES.

Totals

Total revenue
$2,577,606
Total expenses
$2,537,884
Contributions and grants received
$2,576,606
Grants paid
$783,833
Program service revenue
$1,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,031,061
Total liabilities, end of year
$523,100
Net assets or fund balances, end of year
$507,961
Program services expenses (Part IX)
$2,321,345
Management and general expenses
$216,539
Fundraising expenses
$0
Program service expenses (Part III)
$2,321,345

Program services were 91.5% 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)

    $2,524,806

  • 1f · All other contributions, gifts and grants

    $51,800

  • 2a · Program service revenue: PROGRAM

    total $1,000 · related or exempt $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $783,833 · program services $783,833

  • 5 · Compensation of officers, directors and key employees

    total $107,073 · program services $99,653 · management and general $7,420

  • 7 · Other salaries and wages

    total $569,516 · program services $530,051 · management and general $39,465

  • 9 · Other employee benefits

    total $98,988 · program services $93,075 · management and general $5,913

  • 11g · Fees: other

    total $641,406 · program services $597,235 · management and general $44,171

  • 13 · Office expenses

    total $75,081 · management and general $75,081

  • 16 · Occupancy

    total $93,574 · program services $55,605 · management and general $37,969

  • 17 · Travel

    total $67,264 · program services $67,264

  • 23 · Insurance

    total $6,520 · management and general $6,520

  • 24a · Other expenses: PROGRAM EXPENSE

    total $94,629 · program services $94,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,850 · end of year $143,977

  • 3 · Pledges and grants receivable

    beginning of year $354,956 · end of year $704,017

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,813 · end of year $6,368

  • 15 · Other assets

    end of year $176,699

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,380 · end of year $343,799

  • 25 · Other liabilities

    end of year $179,301

  • 27 · Net assets without donor restrictions

    beginning of year $468,239 · end of year $507,961

Mission and programs · 2022

Mission

TO IMPLEMENT/FACILITATE SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS, PROMOTING A SAFE AND DRUG-FREE LIFESTYLE FOR THE WELL-BEING OF ALL CLARK COUNTY RESIDENTS.

  • THE ORGANIZATION IMPLEMENTS AND FACILITATES SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS, PROMOTING A SAFE AND DRUG-FREE LIFESTYLE FOR THE WELL-BEING OF ALL CLARK COUNTY RESIDENTS. THE ORGANIZATION'S SUBSTANCE ABUSE PREVENTION PROGRAM WORKS TO REDUCE THE IMPACT OF SUBSTANCE MISUSE IN NEVADA, WHICH IS ACCOMPLISHED THROUGH IDENTIFICATION OF ALCOHOL AND DRUG MISUSE NEEDS OF NEVADA AND BY SUPPORTING A CONTINUUM OF SERVICES INCLUDING PREVENTION, EARLY PREVENTION, TREATMENT, AND RECOVERY SUPPORT. THE PROGRAM PROVIDES REGULATORY OVERSIGHT AND FUNDING FOR COMMUNITY-BASED PUBLIC AND NON-PROFIT ORGANIZATIONS AS WELL AS COORDINATION OF STATE AND FEDERAL FUNDING.

    Expenses $2,321,345 · Grants $783,833 · Revenue $1,000

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Maplethorpe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Nancy Alamo

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Bradley Greenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Monighan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lesley Dickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Rainey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trey Delap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Ross

    EXECUTIVE DI

    Total calculated
    $107,073
    From this org
    $107,073
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202420879349300832

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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