Form 990 for tax year 2023

Totals

Total revenue

$536,487

Total expenses

$689,667

Contributions and grants received

$518,924

Grants paid

$0

Program service revenue

$17,563

Investment income

$0

Other revenue

$0

Total assets, end of year

$116,795

Total liabilities, end of year

$150,000

Net assets or fund balances, end of year

-$33,205

Program services expenses (Part IX)

$540,040

Management and general expenses

$149,627

Fundraising expenses

$0

Program service expenses (Part III)

$540,040

Program services were 78.3% 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

• NC PREVENT UNDER AGE DRINKING INIATIVE-(NCPUD) TO PREVENT UNDERAGE DRINKING AND BINGE DRINKING USING SPECIFIC ENVIRONMENTAL STRATEGIES SUCH AS ALCOHOL PURHCASE SURVEYS AND MONITORING ALCOHOL USEIN THE HOME. THE FOCUS IS YOUTH UNDER 21 AND ADULTS THAT PROVIDE IT.

  Expenses $95,049

• DUKE UNIVERSITY (NCCARE360-TO SUPPORT NORTH CAROLINA COMMUNITIES AND ENSURE THEY ARE CONNECTED TO THE RESOURCES THEY NEED TO BE HEALTHY AND WELL.

  Expenses $97,250

• NORTH CAROLINA CENTRAL UNIVERSITY-(NCCU)-TO PREVENT OPOID OVERDOSE IN VULNERABLE COMMUNITIES.

  Expenses $90,000

• COMMUNITY WELLNESS, PREVENTION, AND HEALTH INTERGRATION TEAM (SAP)-81,292 TO ADDRESS COVID AND SUBSTANCE USE BY IMPLEMENTING COPING TOGETHER, CHANGE YOUR WORDS, YOUTH COALITION AND COMMUNITY TOWN HALLS. COMPREHENSIVE ADDICTION AND RECOVERY ACT (CARA)-32,067 TO PREVENT OPIOD OVERDOSE USING SEVEN STRATEGIES FOR COMMUNITY CHANGE. DURHAM CO ALCOHOL BEVERAGE CONTROL (ABC)-25,000 TO ADRESS UNDERAGE DRINKING IN THE COUNTY AND APPLY PREVENTION EDUCATION. NC PARTNERS FOR CHILDREN (NC PC)-48,265 TO PROMOTE RESILIENCY AND PREVENT TRAUMA IN DISADVANTED COMMUNITIES. DURHAM COUNTY DEPT OF PUBLIC HEALTH (HEALTH DEPT)- 35,000 TO PREVENT SUBSTANCE USE ABY ADDRESSING COMMUNITY AND FAMILY RISKS. NEW LIFE CONNECTION (NLTR-15,000 TO PROVIDE INFORAMTION ON HOW TO PREVENT SUBSTANCEUSE. BEHAVRORIAL HEALTH EQUITY(BHE)-8,270 TO ADDRESS HEALTH INEQUITIES IN DISADAVATNAGED COMMUNITIES. NORTH DEPARTMENT OF HEALTH AND HUMAN SERVICES-MENTAL HEALTH (ARPA)-6,314 TO REDUCE AND PREVENT SUBSTANCE ABUSE IN DURHAM, NC. MICROSOFT RESEARCH (HCH)-6,533 TO PREVENT SUBSTANCE USE THROUGH DATA COLLECTED

  Expenses $257,741

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2023

Filed

8 May 2024

IRS schema version

2023v5.0

Source object

202401299349303945

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