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Nonprofiteer
← CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC

Form 990 for tax year 2024

Filed by CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC.

Totals

Total revenue
$688,477
Total expenses
$720,294
Contributions and grants received
$654,307
Grants paid
$0
Program service revenue
$29,582
Investment income
$0
Other revenue
$4,588
Total assets, end of year
$136,597
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$136,597
Program services expenses (Part IX)
$654,130
Management and general expenses
$65,664
Fundraising expenses
$500
Program service expenses (Part III)
$654,130

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $644,454

  • 1f · All other contributions, gifts and grants

    $9,853

  • 2a · Program service revenue: GRANT MANAGEMENT ALLOCATION

    total $29,582 · excluded $29,582

  • 8a · Fundraising events: gross income

    $4,588

  • 8c · Net income from fundraising events

    total $4,588 · excluded $4,588

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $404,770 · program services $399,770 · management and general $5,000

  • 11c · Fees: accounting

    total $8,178 · management and general $8,178

  • 12 · Advertising and promotion

    total $89,962 · program services $87,848 · management and general $2,114

  • 13 · Office expenses

    total $540 · program services $540

  • 16 · Occupancy

    total $4,700 · management and general $4,700

  • 17 · Travel

    total $12,263 · program services $12,263

  • 23 · Insurance

    total $1,316 · program services $375 · management and general $941

  • 24a · Other expenses: EVALUATION

    total $87,468 · program services $87,468

  • 24b · Other expenses: ADMINISTRATION

    total $39,034 · management and general $39,034

  • 24c · Other expenses: SUPPLIES

    total $17,439 · program services $16,725 · management and general $714

  • 24d · Other expenses: TRAINING

    total $13,619 · program services $13,619

  • 24e · All other expenses

    total $41,005 · program services $35,522 · management and general $4,983 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,414 · end of year $136,597

  • 27 · Net assets without donor restrictions

    beginning of year $168,414 · end of year $136,597

Mission and programs · 2024

Mission

TO BUILD AND STRENGTHEN THE CAPACITY OF OUR COMMUNITY TO CREATE A SAFE, HEALTHY, AND DRUG & GANG/CRIME FREE ENVIRONMENT. TO MOBILIZE COMMUNITY EFFORTS TO REDUCE SUBSTANCE ABUSE AND GANG ACTIVITY AMONG YOUTH, AND ADULTS OVER TIME, IN THE CITY OF CARLSBAD AND SOUTH EDDY COUNTY.

  • OFFICE OF SCHOOL AND ADOLESCENT HEALTH (OSAH): RAISE AWARENESS ABOUT MENTAL HEALTH CONCERNS AND REDUCE YOUTH SUICIDE AND PROVIDE MENTAL HEALTH TRAINING TO EDUCATORS AND PEOPLE IN THE COMMUNITY.

    Expenses $61,638 · Revenue $60,000

  • SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCES (SPF): INCREASE SUBSTANCE ABUSE PREVENTION INFRASTRUCTURE AND CAPACITY;IMPLEMENT EVIDENCE-BASED SUBSTANCE ABUSE PREVENTIONS APPROACHES TO REDUCE UNDERAGE DRINKING, E-CIGARETTE USE AMONG YOUTH AND YOUNG ADULTS,INCLUSIVE OF MARIJUANA.

    Expenses $273,884 · Revenue $240,079

  • STATE OF NEW MEXICO OFFICE OF SUBSTANCE ABUSE AND PREVENTION (OSAP/SYNAR): PREVENTION EFFORTS THAT ADDRESSES AWARENESS IN THE COMMUNITY REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS (FOCUS ON ENFORCEMENT OF DRINKING LAWS AND RX PAIN KILLER EDUCATION.

    Expenses $114,306 · Revenue $165,142

  • OTHER ANT-DRUG AND POSITIVE YOUTH DEVELOPMENT RELATED PROGRAMS. SUCH AS TEEN COURT, TEEN OUTREACH PROGRAM, AND SOBTER TRUTH AND PREVENTION OF UNDERAGE DRINKING.

    Expenses $204,302 · Revenue $189,086

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

Listed in Part VII

  • Joana Wells

    EXECUTIVE DI

    Total calculated
    $117,922
    From this org
    $117,922
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Derek Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mary Garwood

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Matthew Hutchinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ss Dara MD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Jacob Puckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

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
16 April 2025
IRS schema version
2024v5.0
Source object
202512869349301246

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