Form 990 for tax year 2022

Totals

Total revenue

$852,914

Total expenses

$758,985

Contributions and grants received

$314,030

Grants paid

$0

Program service revenue

$538,464

Investment income

$420

Other revenue

$0

Total assets, end of year

$630,424

Total liabilities, end of year

$18,586

Net assets or fund balances, end of year

$611,838

Program services expenses (Part IX)

$614,937

Management and general expenses

$144,048

Fundraising expenses

$0

Program service expenses (Part III)

$614,937

Program services were 81.0% 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 · 2022

• Community Programs - This program includes QPR Suicide Prevention, Strengthening Families, and Hidden in Plain. QPR Suicide Prevention is a training that teaches anyone how to respond when someone they care about crisis and experiencing suicidal ideation. Strengthening families is a multi-session family program designed to reduce youth substance abuse and improve family cohesiveness. Hidden in plain sight is an interactive parent education program that walks parents through a virtual bedroom showing hidden and not so hidden signs of risky behavior and mental illness.

  Expenses $369,040

• Teen Institute - This program is based on the principle of peers encouraging peers to make positive choices and is the oldest peer prevention program in the nation. Students can participate in the program at a school, county, and state level, each providing a different level of education and opportunity to build leadership skills.

  Expenses $150,818

• Junior Teen Institute - This program is specifically designed for eighth grade students. Students have the opportunity to attend a weekend leadership conference to learn skills to become better drug-free leaders in their schools. After the conference, JTI students bring their skills back to their school to provide awareness about making positive choices to their peers as well as opportunities to have drug free fun. All public schools in both Marion and Crawford counties currently participate in the Junior Teen Institute program.

  Expenses $95,079

As filed on the 2022 return.

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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

5 February 2024

IRS schema version

2022v5.0

Source object

202410399349300836

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