Skip to content
Nonprofiteer
← CARTER COUNTY DRUG PREVENTION COALITION

Form 990 for tax year 2023

Filed by CARTER COUNTY DRUG PREVENTION COALITION.

Totals

Total revenue
$559,592
Total expenses
$559,158
Contributions and grants received
$555,741
Grants paid
$0
Program service revenue
$3,807
Investment income
$44
Other revenue
$0
Total assets, end of year
$27,463
Total liabilities, end of year
$16,415
Net assets or fund balances, end of year
$11,048
Program services expenses (Part IX)
$502,007
Management and general expenses
$57,151
Fundraising expenses
$0
Program service expenses (Part III)
$502,007

Program services were 89.8% 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.

  • 1c · Fundraising events

    $7,784

  • 1e · Government grants (contributions)

    $492,646

  • 1f · All other contributions, gifts and grants

    $55,311

  • 2a · Program service revenue: PROGRAM INCOME

    total $3,807 · related or exempt $3,807

  • 3 · Investment income

    total $44 · excluded $44

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,784

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,529 · program services $76,529

  • 7 · Other salaries and wages

    total $206,362 · program services $175,408 · management and general $30,954

  • 9 · Other employee benefits

    total $13,411 · program services $11,399 · management and general $2,012

  • 10 · Payroll taxes

    total $11,685 · program services $9,932 · management and general $1,753

  • 11g · Fees: other

    total $1,316 · management and general $1,316

  • 13 · Office expenses

    total $2,874 · management and general $2,874

  • 16 · Occupancy

    total $7,734 · program services $7,734

  • 17 · Travel

    total $18,786 · program services $18,786

  • 19 · Conferences, conventions and meetings

    total $319 · program services $287 · management and general $32

  • 23 · Insurance

    total $1,622 · program services $1,622

  • 24a · Other expenses: SUPPLIES

    total $173,867 · program services $157,569 · management and general $16,298

  • 24b · Other expenses: CONTRACT LABOR

    total $24,070 · program services $24,070

  • 24c · Other expenses: OTHER EXPENSES

    total $19,041 · program services $17,129 · management and general $1,912

  • 24d · Other expenses: TELEPHONE

    total $1,015 · program services $1,015

  • 24e · All other expenses

    total $527 · program services $527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,842 · end of year $6,822

  • 2 · Savings and temporary cash investments

    beginning of year $13 · end of year $16,023

  • 5 · Loans and receivables from officers and key people

    end of year $4,618

  • 25 · Other liabilities

    beginning of year $2,241 · end of year $16,415

  • 27 · Net assets without donor restrictions

    beginning of year $10,614 · end of year $11,048

Mission and programs · 2023

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 $502,007

As filed on the 2023 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
    1

  • Joy McCray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mira Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Stout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Stott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jilian Reece

    EXECUTIVE DIRECTOR

    Total calculated
    $76,529
    From this org
    $76,529
    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349306264

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.