Totals
- Total revenue
- $4,473,851
- Total expenses
- $3,314,676
- Contributions and grants received
- $3,954,818
- Grants paid
- $0
- Program service revenue
- $503,000
- Investment income
- $16,033
- Other revenue
- $0
- Total assets, end of year
- $3,296,444
- Total liabilities, end of year
- $473,603
- Net assets or fund balances, end of year
- $2,822,841
- Program services expenses (Part IX)
- $2,547,159
- Management and general expenses
- $767,517
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,547,159
Program services were 76.8% 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.
-
1e · Government grants (contributions)
$1,593,046
-
1f · All other contributions, gifts and grants
$2,361,772
-
2a · Program service revenue: SCHOOL INCOME
total $503,000 · related or exempt $503,000
-
3 · Investment income
total $16,033 · excluded $16,033
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $60,000 · management and general $60,000
-
7 · Other salaries and wages
total $361,358 · program services $291,806 · management and general $69,552
-
10 · Payroll taxes
total $118,358 · program services $118,358
-
11b · Fees: legal
total $41,635 · management and general $41,635
-
11c · Fees: accounting
total $56,977 · management and general $56,977
-
11g · Fees: other
total $77,407 · management and general $77,407
-
12 · Advertising and promotion
total $302,192 · management and general $302,192
-
13 · Office expenses
total $63,786 · management and general $63,786
-
14 · Information technology
total $424 · management and general $424
-
16 · Occupancy
total $44,690 · management and general $44,690
-
17 · Travel
total $75,475 · program services $75,475
-
22 · Depreciation, depletion and amortization
total $13,301 · management and general $13,301
-
24a · Other expenses: PREVENTION EDUCATION
total $1,036,618 · program services $1,036,618
-
24b · Other expenses: GOLF CLASSIC AND PREVEN
total $683,615 · program services $683,615
-
24c · Other expenses: PRODUCTION & DESIGN
total $307,092 · program services $280,204 · management and general $26,888
-
24e · All other expenses
total $11,748 · program services $1,083 · management and general $10,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,821 · end of year $1,663,127
-
4 · Accounts receivable
beginning of year $338,412 · end of year $994,225
-
9 · Prepaid expenses and deferred charges
beginning of year $1,029,459 · end of year $554,231
-
10a · Land, buildings and equipment: cost or other basis
$66,506
-
10b · Land, buildings and equipment: accumulated depreciation
$26,009
-
10c · Land, buildings and equipment, net
beginning of year $53,797 · end of year $40,497
-
15 · Other assets
beginning of year $0 · end of year $44,364
-
17 · Accounts payable and accrued expenses
beginning of year $63,765 · end of year $62,854
-
19 · Deferred revenue
beginning of year $24,000 · end of year $366,000
-
25 · Other liabilities
beginning of year $0 · end of year $44,749
-
27 · Net assets without donor restrictions
beginning of year $1,615,724 · end of year $1,781,992
-
28 · Net assets with donor restrictions
end of year $1,040,849
Mission and programs · 2023
Mission
DRUG AWARENENESS PROGRAM.
Activities or mission (Part I)
DRUG AWARENESS PROGRAM.
-
PREVENTION EDUCATION/OPIOID SUMMIT - BRINGS STUDENTS FROM THROUGHOUT THE STATE TOGETHER TO HEAR EXPERT SPEAKERS, COUNSELORS, ETC. TO DICUSS OPIOID AND SUBSTANCE MISUSE PREVENTION AND EDUCATION PROGRAMS WHICH ARE DESIGNED TO ADDRESS THE PROBLEM OF OPIOID AND SUBSTANCE MISUSE. THEY HAVE BECOME BUT ONE COMPONENT OF THE GAMECHANGER STUDENT POWERED OPIOID AND SUBSTANCE MISUSE EDUCATION PROGRAM AS DEVELOPED IN CONJUCTION WITH THE HAZELDEN BETTY FORD FOUNDATION.
Expenses $1,036,618
-
GOLF CLASSIC AND PREVENTION LUNCHEON - THIS EVENT SERVES A DUAL CAPACITY WITH THE GOLF CLASSIC AND DINNER THE NIGHT BEFORE USED AS ONE OF THE MAIN FUNDRAISING EVENTS FOR GAMECHANGER WHILE THE PREVENTION EDUCATION LUNCHEON IS DESIGNED TO BRING PREVENTION EXPERTS FROM THROUGHOUT WEST VIRGINIA AND THE NATION TO DISCUSS NEW INNOVATIVE PREVENTION SOLUTIONS TO DISCUSS AND FURTHER ENHANCE THE GAMECHANGER INITIATIVE.
Expenses $683,615
-
Expenses $826,926 · Revenue $503,000
As filed on the 2023 return.
Listed in Part VII
-
Karen FarmerKAREN FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meredith DailerMEREDITH DAILER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry PuccioLARRY PUCCIO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John EbertJOHN EBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David AlvarezDAVID ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angel MooreANGEL MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PomeroyREBECCA POMEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dora StutlerDORA STUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leah SummersLEAH SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WaughBRIAN WAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BoczekJOE BOCZEK
EXECUTIVE DIRECTOR
- Total calculated
- $131,871
- From this org
- $131,871
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349308256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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