Form 990 for tax year 2022
Filed by NATIONAL CAPITAL COALITION TO PREVENT UNDERAGE DRINKING.
Totals
- Total revenue
- $474,070
- Total expenses
- $476,634
- Contributions and grants received
- $474,070
- Grants paid
- $86,494
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $14,953
- Total liabilities, end of year
- $30,712
- Net assets or fund balances, end of year
- -$15,759
- Program services expenses (Part IX)
- $476,634
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,634
Program services were 100.0% 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)
$474,070
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $86,494 · program services $86,494
-
5 · Compensation of officers, directors and key employees
total $230,099 · program services $230,099
-
10 · Payroll taxes
total $86,408 · program services $86,408
-
11c · Fees: accounting
total $3,950 · program services $3,950
-
13 · Office expenses
total $3,559 · program services $3,559
-
14 · Information technology
total $1,356 · program services $1,356
-
16 · Occupancy
total $21,188 · program services $21,188
-
19 · Conferences, conventions and meetings
total $1,331 · program services $1,331
-
23 · Insurance
total $21,082 · program services $21,082
-
24a · Other expenses: STIPENDS
total $5,130 · program services $5,130
-
24b · Other expenses: POSTAGE
total $50 · program services $50
-
24c · Other expenses: PAYROLL PROCESSING
total $14,027 · program services $14,027
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $420 · program services $420
-
24e · All other expenses
total $1,540 · program services $1,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,389 · end of year $14,953
-
17 · Accounts payable and accrued expenses
beginning of year $11,049 · end of year $15,712
-
24 · Unsecured notes and loans payable
beginning of year $18,550 · end of year $15,000
-
25 · Other liabilities
beginning of year $45,863
-
27 · Net assets without donor restrictions
beginning of year -$74,073 · end of year -$15,759
Mission and programs · 2022
Mission
TO ORGANIZE, ADVOCATE, EDUCATE AND BUILD THE CAPACITY OF LOCAL PUBLIC AND PRIVATE ORGANIZATIONS, YOUTH AND THE COMMUNITY TO REDUCE UNDERAGE DRINKING.
-
ORGANIZE, ADVOCATE, EDUCATE AND BUILD THE CAPACITY OF LOCAL PUBLIC AND PRIVATE ORGANIZATIONS, YOUTH AND THE COMMUNITY TO REDUCE UNDERAGE DRINKING.
Expenses $476,634 · Revenue $474,070
As filed on the 2022 return.
Listed in Part VII
-
Nadine ParkerNADINE PARKER
EXECUTIVE DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321649349300932
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