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← JAY COUNTY DRUG PREVENTION COALITION

Form 990 for tax year 2022

Filed by JAY COUNTY DRUG PREVENTION COALITION.

Totals

Total revenue
$1,398,757
Total expenses
$1,292,945
Contributions and grants received
$1,394,667
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,090
Total assets, end of year
$326,051
Total liabilities, end of year
$86,672
Net assets or fund balances, end of year
$239,379
Program services expenses (Part IX)
$1,163,652
Management and general expenses
$129,293
Fundraising expenses
$0
Program service expenses (Part III)
$1,163,652

Program services were 90.0% 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.

  • 1e · Government grants (contributions)

    $1,328,950

  • 1f · All other contributions, gifts and grants

    $65,717

  • 1g · Noncash contributions included above

    $24,000

  • 8a · Fundraising events: gross income

    $4,090

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $4,090 · excluded $4,090

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,931 · program services $80,938 · management and general $8,993

  • 7 · Other salaries and wages

    total $724,840 · program services $652,356 · management and general $72,484

  • 9 · Other employee benefits

    total $81,114 · program services $73,003 · management and general $8,111

  • 10 · Payroll taxes

    total $60,224 · program services $54,203 · management and general $6,021

  • 11c · Fees: accounting

    total $4,500 · program services $4,050 · management and general $450

  • 13 · Office expenses

    total $91,072 · program services $81,965 · management and general $9,107

  • 16 · Occupancy

    total $51,486 · program services $46,337 · management and general $5,149

  • 17 · Travel

    total $86,170 · program services $77,553 · management and general $8,617

  • 23 · Insurance

    total $4,507 · program services $4,056 · management and general $451

  • 24a · Other expenses: CONTRACTED SERVICES

    total $95,384 · program services $85,846 · management and general $9,538

  • 24b · Other expenses: AMORTIZATION

    total $1,916 · program services $1,724 · management and general $192

  • 24c · Other expenses: MEMBERSHIPS

    total $1,774 · program services $1,597 · management and general $177

  • 24d · Other expenses: FUNDRAISING FEES

    total $27 · program services $24 · management and general $3

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,297 · end of year $104,455

  • 4 · Accounts receivable

    beginning of year $111,846 · end of year $217,637

  • 9 · Prepaid expenses and deferred charges

    end of year $4

  • 15 · Other assets

    beginning of year $0 · end of year $3,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,727 · end of year $81,129

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,543

  • 27 · Net assets without donor restrictions

    beginning of year $134,416 · end of year $239,379

Mission and programs · 2022

Mission

TO PROMOTE BEST PRACTICES AMONG YOUTH AND ADULTS TO REDUCE THE ILLEGAL USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS IN JAY COUNTY.

  • TO PROMOTE BEST PRACTICES AMONG YOUTH AND ADULTS TO REDUCE THE ILLEGAL USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS IN JAY COUNTY.

    Expenses $1,163,652

As filed on the 2022 return.

Listed in Part VII

  • Kimbra Reynolds

    EXECUTIVE DIRECTOR

    Total calculated
    $89,931
    From this org
    $89,931
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Nick Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Heath Butz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Karley Theurer

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Doug Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    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
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202322769349300802

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