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← JAY COUNTY DRUG PREVENTION COALITION

Form 990 for tax year 2024

Filed by JAY COUNTY DRUG PREVENTION COALITION.

Totals

Total revenue
$1,985,146
Total expenses
$1,711,328
Contributions and grants received
$542,753
Grants paid
$0
Program service revenue
$1,435,778
Investment income
$0
Other revenue
$6,615
Total assets, end of year
$698,033
Total liabilities, end of year
$130,004
Net assets or fund balances, end of year
$568,029
Program services expenses (Part IX)
$1,485,124
Management and general expenses
$197,500
Fundraising expenses
$28,704
Program service expenses (Part III)
$1,485,124

Program services were 86.8% 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

    $500

  • 1e · Government grants (contributions)

    $245,893

  • 1f · All other contributions, gifts and grants

    $296,360

  • 1g · Noncash contributions included above

    $255,000

  • 2a · Program service revenue: GOVERNMENT PROGRAM REVENUE

    total $1,435,778 · related or exempt $1,435,778

  • 8a · Fundraising events: gross income

    $12,841

  • 8a · Fundraising events: contributions included on line 1c

    $500

  • 8b · Fundraising events: direct expenses

    $6,226

  • 8c · Net income from fundraising events

    total $6,615 · excluded $6,615

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,279 · program services $19,656 · management and general $68,796 · fundraising $9,827

  • 7 · Other salaries and wages

    total $1,151,586 · program services $1,077,373 · management and general $58,708 · fundraising $15,505

  • 8 · Pension plan contributions

    total $12,978 · program services $12,694 · management and general $174 · fundraising $110

  • 9 · Other employee benefits

    total $65,357 · program services $59,093 · management and general $5,142 · fundraising $1,122

  • 10 · Payroll taxes

    total $95,153 · program services $83,735 · management and general $9,515 · fundraising $1,903

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $33,029 · program services $33,029

  • 12 · Advertising and promotion

    total $11,841 · program services $10,420 · management and general $1,184 · fundraising $237

  • 13 · Office expenses

    total $6,956 · program services $5,178 · management and general $1,778

  • 16 · Occupancy

    total $27,395 · program services $18,946 · management and general $8,449

  • 17 · Travel

    total $50,757 · program services $46,508 · management and general $4,249

  • 22 · Depreciation, depletion and amortization

    total $12,714 · program services $11,606 · management and general $1,108

  • 23 · Insurance

    total $2,686 · management and general $2,686

  • 24a · Other expenses: SUPPLIES

    total $92,685 · program services $72,707 · management and general $19,978

  • 24b · Other expenses: TRAINING

    total $34,179 · program services $34,179

  • 24c · Other expenses: MISCELLANEOUS

    total $8,733 · management and general $8,733

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,221 · end of year $196,085

  • 4 · Accounts receivable

    beginning of year $173,651 · end of year $136,670

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,520

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

    $334,868

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

    $18,379

  • 10c · Land, buildings and equipment, net

    beginning of year $73,061 · end of year $316,489

  • 15 · Other assets

    end of year $48,789

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,242 · end of year $81,215

  • 25 · Other liabilities

    end of year $48,789

  • 27 · Net assets without donor restrictions

    beginning of year $294,211 · end of year $568,029

Mission and programs · 2024

Mission

THE MISSION OF JAY COUNTY DRUG PREVENTION COALITION (JCDPC) IS TO EMPOWER YOUTH AND ADULTS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND RELATIONSHIPS TO STRENGTHEN AN IMPROVED QUALITY OF LIFE FOR ALL. OUR GOALS AND FOCUS ARE TO (1) PROMOTE COMMUNITY-WIDE AWARENESS AND INFORMATION SHARING REGARDING SUBSTANCE USE, (2) ENGAGE IN EDUCATION ENFORCEMENT, TREATMENT, AND PREVENTION EFFORTS, AND (3) COORDINATE AND FACILITATE COLLABORATION AMONG COMMUNITY PARTNERS. OUR VISION IS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES.

Activities or mission (Part I)

THE MISSION OF JAY COUNTY DRUG PREVENTION COALITION (JCDPC) IS TO EMPOWER YOUTH AND ADULTS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND RELATIONSHIPS TO STRENGTHEN AN IMPROVED QUALITY OF LIFE FOR ALL.

  • AS A COMMUNITY PARTNER WE SUPPORT, ADVOCATE, AND PROMOTE LEGAL, STATE, AND NATIONAL EFFORTS TO PREVENT AND REDUCE THE HARMFUL EFFECTS OF ALCOHOL, TOBACCO, AND OTHER DRUG USE AMONG YOUTH AND ADULTS IN JAY COUNTY, INDIANA. THE JAY COUNTY DRUG PREVENTION COALITION (JCDPC) IS PART OF THE STATEWIDE NETWORK OF THE INDIANA COMMISSION TO COMBAT DRUG ABUSE. THE JCDPC IS THE LOCAL COORDINATING COUNCIL (LCC) FOR THE COMMUNITY.

    Expenses $1,485,124 · Revenue $1,435,778

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimbra Reynolds

    EXECUTIVE DI

    Total calculated
    $98,279
    From this org
    $94,084
    From related orgs
    $0
    Other
    $4,195
    Hours/week
    40

  • Doug Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heath Butz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Nick Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elyse Bost

    SECRETARY

    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
1 October 2025
IRS schema version
2024v5.0
Source object
202523079349300317

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