Form 990 for tax year 2023

Totals

Total revenue

$970,935

Total expenses

$948,449

Contributions and grants received

$958,495

Grants paid

$274,139

Program service revenue

$0

Investment income

$2,429

Other revenue

$10,011

Total assets, end of year

$193,429

Total liabilities, end of year

$500

Net assets or fund balances, end of year

$192,929

Program services expenses (Part IX)

$948,449

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$948,449

Program services were 100.0% 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.

Mission and programs · 2023

• COLLABORATION WITH BUSINESSES AND AGENCIES TO PROMOTE WELLNESS, REDUCE SUBSTANCE ABUSE, UNHEALTHY BEHAVIORS, AND DUPLICATION OF SERVICES THROUGH COMMUNITY BEHAVORIAL TASK FORCE. COLLABORATIVE EFFORTS INCLUDE INCUBATING INNOVATIVE PROGRAMS SUCH AS MENTAL HEALTH AND SUBSTANCE USE PRE-ARREST DIVERSION PROGAMS (MOBILE OUTREACH SAFETY TEAM) AS WELL AS CREATE REFERRAL SYSTEMS TO INCREASE LINKAGES ACROSS THE BEHAVORIAL HEALTH CONTINUUM OF CARE.

  Expenses $388,362 · Grants $47,928

• YOUTH ENGAGEMENT: OUR EMPOWER YOUTH PARTICIPANTS ADVOCATED FOR THEIR OWN HEALTH AND REDUCING ALCOHOL, TOBACCO, AND OTHER DRUG USE AMONG MIDDLE AND HIGH SCHOOL-AGE YOUTH, SUBGRANTED FUNDS FOR EVIDENCE-BASED PREVENTION PROGRAMMING SUCH AS LIFESKILLS AND CATCH MY BREATH VAPING PREVENTION PROGRAMS.

  Expenses $403,038 · Grants $175,550

• COMMUNITY ENGAGEMENT: DUPLICATE COUNT OF MORE THAN 2 MILLION PEOPLE/VIEWERS (EQUIVALENT OF EACH OF OUR RESIDENTS 40 TIMES) ATTENDED OR PARTICIPATED IN PREVENTION VIA OUR WEBSITE, FACEBOOK, NEWSLETTERS, CLASSROOM EDUCATION, HEALTH FAIRS, MARKETING AT THEATERS PRIOR TO MOVIES, SIGNS OVER HWY 395, RECORD COURIER NEWSPAPER AND INTERNAL ARTICLES/ADVERTISEMENTS AND WORKSHOPS ABOUT THE LATEST DRUG TRENDS AND HEALTH/SAFETY TIPS.

  Expenses $62,740

• PROGRAM SERVICES NOT DIRECTLY ALLOCATED TO OTHERS.

  Expenses $94,309 · Grants $50,661

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

Listed in Part VII

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

• SUICIDE PREVENTION NETWORK

  $67,255

  YOUTH SUB USE PREV

• NYE COMMUNITIES COALITION

  $38,389

  RURAL TOBACCO PREVEN

• FRONTIER COMMUNITY COALITION

  $34,664

  RURAL TOBACCO PREVEN

• CHURCHILL COMMUNITY COALITION

  $30,111

  RURAL TOBACCO PREVEN

• MEFIYI REIMBURSEMENT

  $25,552

  YOUTH SUB USE PREV

• THREE PEAKS THERAPY

  $24,821

  MOBILE OUTREACH SAFE

• PACE COALITION

  $21,896

  RURAL TOBACCO PREVEN

• HEALTHY COMMUNITIES COALITION

  $19,880

  RURAL TOBACCO PREVEN

• BOYS AND GIRLS CLUB OF WESTERN NV

  $10,464

Provenance

Return type

form_990

Tax year

2023

Filed

4 November 2024

IRS schema version

2023v5.0

Source object

202403129349304145

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