Form 990 for tax year 2023

Totals

Total revenue

$1,139,218

Total expenses

$1,167,666

Contributions and grants received

$1,122,768

Grants paid

$114,908

Program service revenue

$0

Investment income

$60

Other revenue

$16,390

Total assets, end of year

$269,882

Total liabilities, end of year

$118,101

Net assets or fund balances, end of year

$151,781

Program services expenses (Part IX)

$1,088,990

Management and general expenses

$78,676

Fundraising expenses

$0

Program service expenses (Part III)

$1,088,990

Program services were 93.3% 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

• DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE COMMUNITY PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND JUSTICE SERVICES IN THE ALLEN COUNTY COMMUNITY. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND PREVENTION MINI GRANTS. DRUG FREE COMMUNITIES (DFC) - THE ORGANIZATION IS CURRENTLY CONCLUDING THE 10TH YEAR OF THIS GRANT. THIS GRANT IS ONLY AVAILABLE FOR UP TO 10 YEARS, SO THERE WILL BE NO GRANT ACTIVITIES GOING FORWARD FOR DFC. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THROUGH A GRANT FROM IDOH/INCARES, THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. FUNDING FOR THIS GRANT ENDED IN AUGUST 2023, BUT THROUGH COLLABORATIVE EFFORTS WITH THE MEMBER AGENCIES AND ALLEN COUNTY DEPARTMENT OF HEALTH, IT WILL CONTINUE ON A VOLUNTEER BASIS THROUGH AT LEAST 2024. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES RISK FACTORS FOR SUBSTANCE USE OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. WELLNESS INITIATIVE FOR SENIOR EDUCATION (WISE) AND COMMUNITY CONVERSATIONS-THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED PROGRAM TO PROMOTE PHYSICAL AND MENTAL HEALTH IN SENIOR CITIZENS, AS WELL AS ONE-OFF CONVERSATIONS FOCUSED ON HEALTH, WELLNESS, AND NUTRITION ISSUES AND INSTRUCTION FOR SENIOR CITIZENS. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS.

  Expenses $1,002,246 · Grants $63,925

• INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY.

  Expenses $50,847 · Grants $30,000

• JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY.

  Expenses $35,897 · Grants $20,983

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

• MCMILLEN HEALTH CENTER

  $13,500

  PREVENTION

• FORT WAYNE COMMUNITY SCHOOLS

  $12,000

  PREVENTION

• ALLEN COUNTY COMMUNITY CORRECTIONS

  $8,250

  JUSTICE

• HANDS ON SERVICES OF INDIANA INC

  $7,000

  PREVENTION

• HEADWATERS COUSELING FAMILY & CHILDREN'S SERVICEW

  $6,900

  INTERVENTION

• ROAD TO RECOVERY

  $6,900

  INTERVENTION

• BOYS AND GIRLS CLUB OF FORT WAYNE

  $6,000

  PREVENTION

• INDIANA YOUTH INSTITUTE

  $5,450

  PREVENTION

Provenance

Return type

form_990

Tax year

2023

Filed

4 November 2024

IRS schema version

2023v5.0

Source object

202433109349302413

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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