Form 990 for tax year 2024
Filed by CARTER COUNTY DRUG PREVENTION COALITION.
Totals
- Total revenue
- $774,510
- Total expenses
- $673,659
- Contributions and grants received
- $763,921
- Grants paid
- $0
- Program service revenue
- $10,472
- Investment income
- $117
- Other revenue
- $0
- Total assets, end of year
- $127,894
- Total liabilities, end of year
- $15,995
- Net assets or fund balances, end of year
- $111,899
- Program services expenses (Part IX)
- $596,023
- Management and general expenses
- $77,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $596,023
Program services were 88.5% 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)
$662,421
-
1f · All other contributions, gifts and grants
$101,500
-
2a · Program service revenue: PROGRAM INCOME
total $10,472 · related or exempt $10,472
-
3 · Investment income
total $117 · excluded $117
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $306,276 · program services $260,335 · management and general $45,941
-
9 · Other employee benefits
total $9,683 · program services $8,221 · management and general $1,462
-
10 · Payroll taxes
total $44,892 · program services $38,158 · management and general $6,734
-
13 · Office expenses
total $1,596 · management and general $1,596
-
17 · Travel
total $15,204 · program services $15,204
-
23 · Insurance
total $1,050 · program services $1,050
-
24a · Other expenses: SUPPLIES
total $222,478 · program services $207,389 · management and general $15,089
-
24b · Other expenses: GENERAL FUND EXPENSES
total $66,751 · program services $60,075 · management and general $6,676
-
24c · Other expenses: OTHER NON-PERSONNEL EXP
total $3,000 · program services $3,000
-
24d · Other expenses: OTHER EXPENSES
total $1,379 · program services $1,241 · management and general $138
-
24e · All other expenses
total $1,350 · program services $1,350
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,822 · end of year $115,238
-
2 · Savings and temporary cash investments
beginning of year $16,023 · end of year $84
-
15 · Other assets
beginning of year $4,618 · end of year $12,572
-
25 · Other liabilities
beginning of year $16,415 · end of year $15,995
-
27 · Net assets without donor restrictions
beginning of year $11,048 · end of year $111,899
Mission and programs · 2024
Mission
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 $596,023 · Revenue $10,472
As filed on the 2024 return.
Listed in Part VII
-
Tabitha EdwardsTABITHA EDWARDS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer JonesJENNIFER JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott StodolaSCOTT STODOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee WilliamsASHLEE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
John HughesJOHN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn MarrJOCELYN MARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FengariMICHAEL FENGARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tabitha FatolitisTABITHA FATOLITIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyla JonesKYLA JONES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Veronica Vann RayVERONICA VANN RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KitchensKELLY KITCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ClemsonLAUREN CLEMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill ScottJILL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jilian ReeceJILIAN REECE
EXEC DR THROUGH APRIL
- Total calculated
- $85,913
- From this org
- $85,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shanasha AcunaSHANASHA ACUNA
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
- 2024
- Filed
- 18 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542319349301004
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