Totals
- Total revenue
- $1,781,230
- Total expenses
- $1,792,198
- Contributions and grants received
- $1,281,407
- Grants paid
- $76,600
- Program service revenue
- $499,801
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $345,418
- Total liabilities, end of year
- $120,207
- Net assets or fund balances, end of year
- $225,211
- Program services expenses (Part IX)
- $1,674,421
- Management and general expenses
- $117,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,674,421
Program services were 93.4% 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
$5,502
-
1e · Government grants (contributions)
$1,212,432
-
1f · All other contributions, gifts and grants
$63,473
-
2a · Program service revenue: PROGRAM FEES
total $499,801 · related or exempt $499,801
-
3 · Investment income
total $22 · excluded $22
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,600 · program services $76,600
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,972 · program services $74,042 · management and general $5,930
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $922,643 · program services $851,366 · management and general $71,277
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $253,653 · program services $240,864 · management and general $12,789
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,733 · program services $61,808 · management and general $5,925
-
12 · Advertising and promotion
total $123,052 · program services $123,051 · management and general $1
-
13 · Office expenses
total $10,566 · program services $9,035 · management and general $1,531
-
14 · Information technology
total $9,756 · program services $8,744 · management and general $1,012
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,916 · program services $49,097 · management and general $7,819
-
17 · Travel
total $65,887 · program services $65,887
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $312 · management and general $312
-
20 · Interest
total $971 · program services $971
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,479 · management and general $5,479
-
23 · Insurance
total $8,463 · program services $5,261 · management and general $3,202
-
24a · Other expenses: Small equipment
total $54,402 · program services $54,402
-
24b · Other expenses: Printing and Publications
total $33,376 · program services $33,128 · management and general $248
-
24c · Other expenses: Dues and subscriptions
total $19,961 · program services $19,336 · management and general $625
-
24d · Other expenses: Miscellaneous
total $2,456 · program services $829 · management and general $1,627
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,825 · end of year $203,176
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $71,292 · end of year $99,320
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,326 · end of year $4,413
-
10a · Land, buildings and equipment: cost or other basis
$77,463
-
10b · Land, buildings and equipment: accumulated depreciation
$38,954
-
10c · Land, buildings and equipment, net
beginning of year $1,200 · end of year $38,509
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,833 · end of year $23,120
-
19 · Deferred revenue
beginning of year $63,630 · end of year $62,374
-
23 · Secured mortgages and notes payable
end of year $34,712
-
25 · Other liabilities
beginning of year $1 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $234,979 · end of year $186,702
-
28 · Net assets with donor restrictions
beginning of year $1,200 · end of year $38,509
Mission and programs · 2024
Mission
To build a safe and healthy environment by effectively educating the community on positive life choices.
-
Prevention Works - deals with the treatment of alcoholism through information referral and preventative intervention
Expenses $1,034,049 · Revenue $1,071,119
-
Community Prevention and Intervention Project (CPIP) - focuses on developing localized, coordinated, culturally responsive, and comprehensive prevention services to reduce behavioral health disparities such as access to prevention in specific geographic areas in our state that are currently underserved.
Expenses $288,611 · Grants $76,600 · Revenue $315,343
-
Community coalition - includes a variety of programs and initiatives to address the alcohol and drug issues in the county
Expenses $169,773 · Revenue $197,626
-
Other activities
Expenses $141,774 · Revenue $148,590
-
SOR (State Opiod Response) - a program that aims to help reduce unmet treatment needs and opioid-related overdose deaths across America.
Expenses $40,214 · Revenue $44,235
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melanie Witkowski
Executive Director
- Total calculated
- $79,972
- From this org
- $79,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Shirley Forbes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Starwalt
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Shnars
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dayle Loutzenhiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billie Jean Hubert
Director
- Total calculated
- $0
- Hours/week
- 1
-
C Berkeley Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Carney
President
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Haines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fran Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lois Lindell
Sec/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carol Greco
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
- 2024
- Filed
- 6 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540659349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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