Form 990 for tax year 2023
Filed by SHASTA COUNTY CHEMICAL PEOPLE INCORPORATED.
Totals
- Total revenue
- $538,781
- Total expenses
- $454,260
- Contributions and grants received
- $538,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $62
- Other revenue
- $0
- Total assets, end of year
- $666,966
- Total liabilities, end of year
- $88,844
- Net assets or fund balances, end of year
- $578,122
- Program services expenses (Part IX)
- $406,766
- Management and general expenses
- $47,494
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,766
Program services were 89.5% 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)
$423,289
-
1f · All other contributions, gifts and grants
$115,430
-
3 · Investment income
total $62 · related or exempt $62
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $236,828 · program services $220,502 · management and general $16,326
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,474 · program services $16,582 · management and general $1,892
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,324 · program services $11,477 · management and general $9,847
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,213 · program services $16,671 · management and general $5,542
-
17 · Travel
total $29,293 · program services $27,434 · management and general $1,859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,360 · program services $5,520 · management and general $1,840
-
24a · Other expenses: FEES
total $27,902 · program services $26,131 · management and general $1,771
-
24b · Other expenses: TELEPHONE
total $5,498 · program services $2,615 · management and general $2,883
-
24c · Other expenses: OTHER
total $14,643 · program services $10,584 · management and general $4,059
-
24d · Other expenses: PROGRAM
total $70,725 · program services $69,250 · management and general $1,475
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,619 · end of year $466,338
-
3 · Pledges and grants receivable
beginning of year $182,596 · end of year $129,436
-
10a · Land, buildings and equipment: cost or other basis
$48,835
-
10b · Land, buildings and equipment: accumulated depreciation
$43,447
-
10c · Land, buildings and equipment, net
beginning of year $5,388 · end of year $5,388
-
15 · Other assets
beginning of year $2,404 · end of year $65,804
-
17 · Accounts payable and accrued expenses
beginning of year $32,406 · end of year $25,444
-
25 · Other liabilities
end of year $63,400
-
27 · Net assets without donor restrictions
beginning of year $21,002 · end of year $21,002
-
28 · Net assets with donor restrictions
beginning of year $472,599 · end of year $557,120
Mission and programs · 2023
Mission
TO PROMOTE AND SUPPORT THE DEVELOPMENT OF SAFE, STRONG, COMMUNITIES FOR YOUTH AND FAMILIES, FREE FROM RACISM, VIOLENCE, TOBACCO AND DRUGS.
Activities or mission (Part I)
TO PROMOTE SAFE AND DRUG FREE COMMUNITIES
-
SOBER GRADUATION - PROVIDES LOCALHIGH SCHOOLS WITH THE FUNDS NECESSARY TO PROVIDE A SAFE, ALCOHOL FREE AND DRUG FREE ENVIRONMENT ON GRADUATION NIGHT.
Expenses $77,624
-
DRUG FREE COMMUNITY SUPPORT - THE PROGRAM FOCUS IS TO DEVELOP AND IMPLEMENT AN AFTER-SCHOOL PROGRAM AND TO INCREASE THE PARTICIPATION IN DEVELOPING COMMUNITY BASED APPROACHES TO PREVENT USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AMONG YOUTH.
Expenses $97,697
-
SAFE AND DRUG-FREE SCHOOLS - STOP FUND 200 THE PROGRAM FOCUSES ON REDUCING THE INCIDENTS OF UNDERAGE DRINKING AND CHANGING THE COMMUNITY NORMS SURROUNDING ALCOHOL USE.
Expenses $9,499
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eddie McAllisterEDDIE MCALLISTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Toby CorderTOBY CORDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mike ElriteMIKE ELRITE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BallardANTHONY BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene BurkeCHARLENE BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betty CunninghamBETTY CUNNINGHAM
EXEC DIR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349324179
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