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← CARTER COUNTY DRUG PREVENTION COALITION

Form 990 for tax year 2022

Filed by CARTER COUNTY DRUG PREVENTION COALITION.

Totals

Total revenue
$480,606
Total expenses
$570,308
Contributions and grants received
$480,463
Grants paid
$0
Program service revenue
$0
Investment income
$143
Other revenue
$0
Total assets, end of year
$12,855
Total liabilities, end of year
$2,241
Net assets or fund balances, end of year
$10,614
Program services expenses (Part IX)
$510,730
Management and general expenses
$59,578
Fundraising expenses
$0
Program service expenses (Part III)
$510,730

Program services were 89.6% 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)

    $8,191

  • 1f · All other contributions, gifts and grants

    $472,272

  • 3 · Investment income

    total $143 · excluded $143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,561 · program services $84,561

  • 7 · Other salaries and wages

    total $193,074 · program services $164,113 · management and general $28,961

  • 9 · Other employee benefits

    total $13,456 · program services $11,438 · management and general $2,018

  • 10 · Payroll taxes

    total $22,967 · program services $19,522 · management and general $3,445

  • 11g · Fees: other

    total $4,463 · management and general $4,463

  • 13 · Office expenses

    total $1,990 · management and general $1,990

  • 16 · Occupancy

    total $15,523 · program services $15,523

  • 17 · Travel

    total $33,208 · program services $33,208

  • 19 · Conferences, conventions and meetings

    total $3,491 · program services $3,142 · management and general $349

  • 20 · Interest

    total $1,656 · program services $1,656

  • 23 · Insurance

    total $1,112 · program services $1,112

  • 24a · Other expenses: SUPPLIES

    total $111,633 · program services $100,470 · management and general $11,163

  • 24b · Other expenses: MISCELLANEOUS

    total $64,049 · program services $57,644 · management and general $6,405

  • 24c · Other expenses: CONTRACT LABOR

    total $9,902 · program services $9,902

  • 24d · Other expenses: OTHER NON-PERSONNEL EXP

    total $6,091 · program services $6,091

  • 24e · All other expenses

    total $3,132 · program services $2,348 · management and general $784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,668 · end of year $12,842

  • 2 · Savings and temporary cash investments

    end of year $13

  • 25 · Other liabilities

    beginning of year $24,558 · end of year $2,241

  • 27 · Net assets without donor restrictions

    beginning of year $5,110 · end of year $10,614

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO REDUCE SUBSTANCE ABUSE THROUGH COLLABORATIVE PLANNING, EDUCATION, COMMUNICATION, ACTION, AND POLICY ADVOCACY. THE VISION IS TO CREATE A SAFE AND HEALTHY CARTER COUNTY.

  • TO REDUCE SUBSTANCE ABUSE THROUGH COLLABORATIVE PLANNING, EDUCATION, COMMUNICATION, ACTION, AND POLICY ADVOCACY. THE VISION IS TO CREATE A SAFE AND HEALTHY CARTER COUNTY.

    Expenses $510,730

As filed on the 2022 return.

Listed in Part VII

  • Ashlee Williams

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kelly Kitchens

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nicole Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Joy McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mira Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Stout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jill Stott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jillian Reece

    EXECUTIVE DIRECTOR

    Total calculated
    $63,994
    From this org
    $63,994
    From related orgs
    $0
    Other
    $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
16 November 2023
IRS schema version
2022v5.0
Source object
202343319349300304

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