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← NATIONAL FAMILY PARTNERSHIP INC

Form 990 for tax year 2023

Filed by NATIONAL FAMILY PARTNERSHIP INC.

Totals

Total revenue
$721,580
Total expenses
$656,545
Contributions and grants received
$273,927
Grants paid
$0
Program service revenue
$447,651
Investment income
$2
Other revenue
$0
Total assets, end of year
$689,856
Total liabilities, end of year
$29,803
Net assets or fund balances, end of year
$660,053
Program services expenses (Part IX)
$560,580
Management and general expenses
$95,965
Fundraising expenses
$0
Program service expenses (Part III)
$560,580

Program services were 85.4% 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.

  • 1f · All other contributions, gifts and grants

    $273,927

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $447,651 · related or exempt $447,651

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $25,176 · program services $21,148 · management and general $4,028

  • 11c · Fees: accounting

    total $17,983 · program services $15,106 · management and general $2,877

  • 11g · Fees: other

    total $78,020 · program services $65,536 · management and general $12,484

  • 12 · Advertising and promotion

    total $32,293 · program services $16,147 · management and general $16,146

  • 13 · Office expenses

    total $9,169 · program services $4,019 · management and general $5,150

  • 14 · Information technology

    total $47,825 · program services $40,173 · management and general $7,652

  • 16 · Occupancy

    total $21,310 · program services $15,556 · management and general $5,754

  • 19 · Conferences, conventions and meetings

    total $13,974 · program services $10,760 · management and general $3,214

  • 22 · Depreciation, depletion and amortization

    total $570 · management and general $570

  • 23 · Insurance

    total $4,765 · program services $143 · management and general $4,622

  • 24a · Other expenses: COST OF SALES

    total $344,887 · program services $344,887

  • 24b · Other expenses: OTHER PROGRAMMATIC EXPE

    total $30,093 · program services $16,551 · management and general $13,542

  • 24c · Other expenses: DUES, BOOKS AND SUBSCRI

    total $29,740 · program services $9,814 · management and general $19,926

  • 24d · Other expenses: AWARDS

    total $740 · program services $740

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $595,698 · end of year $680,040

  • 4 · Accounts receivable

    beginning of year $7,702 · end of year $8,106

  • 10a · Land, buildings and equipment: cost or other basis

    $2,850

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,140

  • 10c · Land, buildings and equipment, net

    beginning of year $2,280 · end of year $1,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,662 · end of year $29,803

  • 27 · Net assets without donor restrictions

    beginning of year $595,018 · end of year $660,053

Mission and programs · 2023

Mission

TO PROMOTE DRUG AND ALCOHOL AWARENESS AND PROVIDE TRAINING TO COMBAT THE ABUSE OF ILLEGAL USE OF DRUGS AND ALCOHOL.

  • RED RIBBON CONTINUES TO SERVE AS A BEACON, A THREAD OF HOPE, THAT TIES PEOPLE AND PLACES TOGETHER TO HELPING KIDS GROW UP SAFE, HEALTHY, AND DRUG FREE. NFPS' RED RIBBON AND LOCK YOU MEDS CAMPAIGNS ALLOW INDIVIDUALS TO PARTICIPATE AND TO MAKE A POSITIVE IMPACT IN BIG SOCIAL ISSUES THAT AMERICA IS EXPERIENCING TODAY. MONTHLY NEWSLETTERS AND SOCIAL MEDIA CAMPAIGNS GO OUT TO 46,221 PEOPLE. IN 2022 WE HAD 244 ENTRIES IN OUR RR PHOTO CONTEST SPONSORED BY THE DEA AND 312 ENTRIES IN OUR RED RIBBON THEME CONTEST. THE WINNER OF THE 2023 RR THEME CONTEST IS DANIELLE HELM, A YOUTH SERVICE COORDINATOR FROM RUSSELL COUNTY MIDDLE SCHOOL IN RUSSELL SPRINGS, KENTUCKY. THE LOCK YOUR MEDS CAMPAIGN WAS IN THE STATE OF FLORIDA, GEORGIA, ALABAMA, TENNESSEE, SOUTH CAROLINA, NORTH CAROLINA, AND VIRGINIA PUBLIX PHARMACIES (1,100 STORES) AND 26,650 EDUCATIONAL INSERTS WERE DISTRIBUTED THROUGHOUT THE SOUTHEASTERN UNITED STATES.

    Expenses $560,580 · Revenue $447,651

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peggy B Sapp

    PRESIDENT

    Total calculated
    $133,445
    From this org
    $0
    From related orgs
    $133,445
    Other
    $0
    Hours/week
    1 + 40 related

  • Judy Cushing

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sis Wenger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Cash

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lateasha Ward

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Georges

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Sommers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Voth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.1
Source object
202411929349300336

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