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Nonprofiteer
← HOLLY AREA COMMUNITY COALITION

Form 990 for tax year 2024

Filed by HOLLY AREA COMMUNITY COALITION.

Totals

Total revenue
$202,250
Total expenses
$195,086
Contributions and grants received
$202,250
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,490
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$31,490
Program services expenses (Part IX)
$195,086
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$195,086

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.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $2,100

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $200,150

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $2,100

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $56,850 · program services $56,850

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $62,816 · program services $62,816

  • 10 · Payroll taxes

    total $9,140 · program services $9,140

  • 12 · Advertising and promotion

    total $1,730 · program services $1,730

  • 14 · Information technology

    total $328 · program services $328

  • 17 · Travel

    total $938 · program services $938

  • 24e · All other expenses

    total $63,284 · program services $63,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,447 · end of year $23,420

  • 3 · Pledges and grants receivable

    beginning of year $20,043 · end of year $8,070

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $31,490 · end of year $31,490

Mission and programs · 2024

Mission

To work in partnership with the community to empower youth to make positive life choices, thereby preventing and reducing the use of alcohol, tobacco and other drugs

Activities or mission (Part I)

Youth substance use prevention

  • After school programs focusing on prevention. The programs work with our local school district educating youth on substance use, abuse and prevention. The programs also educate school aged children on anti-bullying and making positive life choices.

    Expenses $195,086

As filed on the 2024 return.

Listed in Part VII

  • Susan Papple

    Director

    Total calculated
    $56,850
    From this org
    $56,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nina Ingraham

    Board President

    Total calculated
    $0
    Hours/week
    5

  • Jeannie Klempp

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Art Ingraham

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Tena Alvarado

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Brenda Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Nick Klempp

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jason Hughes

    Secretary

    Total calculated
    $0
    Hours/week
    5

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
17 March 2026
IRS schema version
2024v5.0
Source object
202640769349301504

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