Form 990 for tax year 2024
Filed by CHARLOTTE ALLIANCE FOR A SAFE AND DRUG FREE COMMUNITY.
Totals
- Total revenue
- $1,462,451
- Total expenses
- $1,326,526
- Contributions and grants received
- $1,291,632
- Grants paid
- $0
- Program service revenue
- $1,036
- Investment income
- $52,545
- Other revenue
- $117,238
- Total assets, end of year
- $952,759
- Total liabilities, end of year
- $44,228
- Net assets or fund balances, end of year
- $908,531
- Program services expenses (Part IX)
- $1,302,767
- Management and general expenses
- $23,759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,302,767
Program services were 98.2% 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)
$912,899
-
1f · All other contributions, gifts and grants
$378,733
-
1g · Noncash contributions included above
$377,484
-
2a · Program service revenue: PROGRAM SALES
total $1,036 · unrelated business $0 · excluded $0
-
3 · Investment income
total $52,545 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $117,238 · related or exempt $117,238 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$117,238
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,681 · program services $393,265 · management and general $4,416 · fundraising $0
-
9 · Other employee benefits
total $26,549 · program services $26,549 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,233 · program services $29,233 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $26,925 · program services $20,377 · management and general $6,548 · fundraising $0
-
12 · Advertising and promotion
total $38,371 · program services $38,011 · management and general $360 · fundraising $0
-
13 · Office expenses
total $5,652 · program services $3,717 · management and general $1,935 · fundraising $0
-
16 · Occupancy
total $6,312 · program services $5,568 · management and general $744 · fundraising $0
-
17 · Travel
total $8,353 · program services $6,988 · management and general $1,365 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,776 · program services $4,223 · management and general $553 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,772 · program services $0 · management and general $4,772 · fundraising $0
-
23 · Insurance
total $6,220 · program services $6,220 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $144,317 · program services $142,630 · management and general $1,687 · fundraising $0
-
24b · Other expenses: PROGRAM SUPPORT
total $249,881 · program services $248,502 · management and general $1,379 · fundraising $0
-
24c · Other expenses: IN-KIND
total $377,484 · program services $377,484 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $622,828 · end of year $717,641
-
4 · Accounts receivable
beginning of year $160,195 · end of year $193,928
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $713
-
10a · Land, buildings and equipment: cost or other basis
$32,820
-
10b · Land, buildings and equipment: accumulated depreciation
$25,704
-
10c · Land, buildings and equipment, net
beginning of year $9,252 · end of year $7,116
-
15 · Other assets
beginning of year $30,434 · end of year $33,361
-
17 · Accounts payable and accrued expenses
beginning of year $50,103 · end of year $44,228
-
27 · Net assets without donor restrictions
beginning of year $758,029 · end of year $898,657
-
28 · Net assets with donor restrictions
beginning of year $14,577 · end of year $9,874
Mission and programs · 2024
Mission
LEADING TO PREVENT ADDICION THORUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS.
-
LEADING TO PREVENT ADDICION THORUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS.
Expenses $1,302,767 · Revenue $1,462,452
As filed on the 2024 return.
Listed in Part VII
-
Sheriff Bill PrummellSHERIFF BILL PRUMMELL
CHAIR
- Total calculated
- $0
- Hours/week
- 40
-
Chief Pamela R SmithCHIEF PAMELA R SMITH
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill James
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ceres AustriaCERES AUSTRIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derek RogersDEREK ROGERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon L DoolitySHANNON L DOOLITY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack HamJACK HAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thaddeus CapelesTHADDEUS CAPELES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan RandallSUSAN RANDALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary CoutureMARY COUTURE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane RamseyerDIANE RAMSEYER
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
- 6 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600379349301660
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