Form 990 for tax year 2022
Filed by HARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION INC.
Totals
- Total revenue
- $391,681
- Total expenses
- $298,350
- Contributions and grants received
- $317,452
- Grants paid
- $7,300
- Program service revenue
- $66,253
- Investment income
- $0
- Other revenue
- $7,976
- Total assets, end of year
- $584,658
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $584,658
- Program services expenses (Part IX)
- $278,858
- Management and general expenses
- $19,492
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $278,858
Program services were 93.5% 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.
-
1c · Fundraising events
$3,265
-
1e · Government grants (contributions)
$190,867
-
1f · All other contributions, gifts and grants
$123,320
-
2a · Program service revenue: CASE MANAGEMENT FEES
total $66,253 · related or exempt $66,253
-
8a · Fundraising events: gross income
$8,861
-
8a · Fundraising events: contributions included on line 1c
$3,265
-
8b · Fundraising events: direct expenses
$2,084
-
8c · Net income from fundraising events
total $6,777 · excluded $6,777
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,199 · related or exempt $1,199
-
11e · Other revenue, total
$1,199
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,300 · program services $7,300
-
5 · Compensation of officers, directors and key employees
total $56,100 · program services $46,000 · management and general $10,100
-
7 · Other salaries and wages
total $39,937 · program services $39,937
-
10 · Payroll taxes
total $7,441 · program services $6,676 · management and general $765
-
11c · Fees: accounting
total $2,301 · management and general $2,301
-
11g · Fees: other
total $19,646 · program services $19,646
-
13 · Office expenses
total $3,858 · management and general $3,858
-
14 · Information technology
total $1,494 · program services $1,494
-
16 · Occupancy
total $57,363 · program services $57,363
-
22 · Depreciation, depletion and amortization
total $28,024 · program services $28,024
-
23 · Insurance
total $12,342 · program services $9,874 · management and general $2,468
-
24a · Other expenses: HOUSE SUPPLIES
total $58,657 · program services $58,657
-
24b · Other expenses: VEHICLE EXPENSES
total $3,108 · program services $3,108
-
24c · Other expenses: MISCELLANEOUS
total $779 · program services $779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,246 · end of year $201,264
-
10a · Land, buildings and equipment: cost or other basis
$423,926
-
10b · Land, buildings and equipment: accumulated depreciation
$45,532
-
10c · Land, buildings and equipment, net
beginning of year $336,081 · end of year $378,394
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $491,327 · end of year $584,658
Mission and programs · 2022
Mission
TO PROVIDE AN ORGANIZATION THROUGH WHICH THE COMMUNITY CAN PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY FOR THE CITIZENS OF HARRISON COUNTY.
Activities or mission (Part I)
TO PROVIDE AN ORGANIZATION THROUGH WHICH THE COMMUNITY CAN PLAN AND IMPLEMENT EFFORTS TO ADDRESS THE PROBLEMS OF SUBSTANCE ABUSE AND DEPENDENCY FOR THE CITIZENS OF HARRISON COUNTY
-
HCSAPC INTIATES THE EVIDENCE BASED PREVENTION SYSTEM CALLED COMMUNITIES THAT CARE (CTC). THIS WOULD ALSO INCLUDE COMPLETING A COMMUNITY ASSESSMENT, AND A COMMUNITY ACTION PLAN FOR SUBSTANCE ABUSE.
Expenses $278,858 · Grants $7,300 · Revenue $67,452
As filed on the 2022 return.
Listed in Part VII
-
Leslie RobertsonLESLIE ROBERTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Annette LawlerANNETTE LAWLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbie LongoriaDEBBIE LONGORIA
TREASURER/SECRETARY
- Total calculated
- $100
- From this org
- $100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Denise GriffithsDENISE GRIFFITHS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KittermanMATTHEW KITTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CaffreyJENNIFER CAFFREY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Otto ShalkOTTO SHALK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kayla CannonKAYLA CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SkaggsJEFF SKAGGS
COORDINATOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Nick EvansNICK EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan StockdaleMEGAN STOCKDALE
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- 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
-
TO PROVIDE ASSISTANCE IN DRUG & ALCOHOL EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332439349301308
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