Form 990 for tax year 2022
Filed by PALMER DRUG ABUSE PROGRAM OF LEA COUNTY.
Totals
- Total revenue
- $385,509
- Total expenses
- $323,570
- Contributions and grants received
- $382,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,620
- Total assets, end of year
- $191,105
- Total liabilities, end of year
- $287
- Net assets or fund balances, end of year
- $190,818
- Program services expenses (Part IX)
- $248,429
- Management and general expenses
- $68,827
- Fundraising expenses
- $6,314
- Program service expenses (Part III)
- $248,429
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)
$118,750
-
1f · All other contributions, gifts and grants
$264,139
-
11a · Other revenue: SPECIAL PROJECTS
total $2,620 · unrelated business $2,620
-
11e · Other revenue, total
$2,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,177 · program services $84,378 · management and general $21,635 · fundraising $2,164
-
7 · Other salaries and wages
total $120,030 · program services $93,623 · management and general $24,006 · fundraising $2,401
-
10 · Payroll taxes
total $19,899 · program services $15,521 · management and general $3,980 · fundraising $398
-
11c · Fees: accounting
total $5,343 · management and general $5,343
-
12 · Advertising and promotion
total $1,849 · program services $1,442 · management and general $370 · fundraising $37
-
13 · Office expenses
total $21,405 · program services $16,696 · management and general $4,281 · fundraising $428
-
16 · Occupancy
total $6,243 · program services $4,869 · management and general $1,249 · fundraising $125
-
17 · Travel
total $2,995 · program services $2,336 · management and general $599 · fundraising $60
-
20 · Interest
total $349 · management and general $349
-
22 · Depreciation, depletion and amortization
total $2,208 · program services $2,208
-
23 · Insurance
total $28,465 · program services $22,203 · management and general $5,693 · fundraising $569
-
24a · Other expenses: GROUP ACTIVITIES
total $3,883 · program services $3,028 · management and general $777 · fundraising $78
-
24b · Other expenses: SPECIAL PROJECTS EXPENS
total $2,606 · program services $2,033 · management and general $521 · fundraising $52
-
24c · Other expenses: CONTINUING EDUCATION
total $118 · program services $92 · management and general $24 · fundraising $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,170 · end of year $162,605
-
2 · Savings and temporary cash investments
beginning of year $5,557 · end of year $5,557
-
10a · Land, buildings and equipment: cost or other basis
$267,648
-
10b · Land, buildings and equipment: accumulated depreciation
$244,705
-
10c · Land, buildings and equipment, net
beginning of year $25,152 · end of year $22,943
-
17 · Accounts payable and accrued expenses
end of year $287
-
27 · Net assets without donor restrictions
beginning of year $128,879 · end of year $190,818
Mission and programs · 2022
Mission
COUNSELING SUBSTANCE ABUSERS
-
EXPENDITURES ARE RELATED TO PROVIDING COUNSELING FOR DRUG AND ALCOHOL ABUSERS AND THEIR FAMILIES. PARTICIPANTS INCLUDE APPROXIMATELY 2,000 INDIVIDUALS.
Expenses $178,001
-
EXPENDITURES ARE RELATED TO PROVIDING COUNSELING FOR DRUG AND ALCOHOL ABUSERS AND THEIR FAMILIES. PARTICIPANTS INCLUDE APPROXIMATELY 2,000 INDIVIDUALS.
Expenses $70,428
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stewart SroufeSTEWART SROUFE
TRUSTEE
- Total calculated
- $108,177
- From this org
- $108,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawni NelsonDAWNI NELSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sandra BaxterSANDRA BAXTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tj ParksTJ PARKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sherry CampbellSHERRY CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sue WallachSUE WALLACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jotty KinneyJOTTY KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allison PoortmanALLISON POORTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Blossom Nic MathewsBLOSSOM NIC MATHEWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allie EtierALLIE ETIER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gene StricklandGENE STRICKLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349303242
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