Hernando County Community Anti-Drug Coalition Corp
- Assets
- $224.8k
- Revenue
- $640.8k
- Investments
- $0.0
- Employees
- 7
- Location
- Spring Hill, FL
- Founding
- 09/2005
- Data as of
- 12/2023
- EIN
- 20-0450051
Organization Overview
Hernando County Community Anti-Drug Coalition Corp is located in Spring Hill, FL. The organization was established in 2005. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Hernando County Community Anti-Drug Coalition Corp employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hernando County Community Anti-Drug Coalition Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hernando County Community Anti-Drug Coalition Corp generated $640.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $668.0k during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION, PREVENTION AND AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMHSA-HERNANDOS APPROACH TO STRATEGIC PREVENTION PROJECT WILL SERVE HERNANDO COUNTY WITH A MULTI-TIERED, COLLABORATIVE APPRACH TO PREVENT THE ONSET AND REDUCE THE PROGRESSION OF SUBSTANCE ABUSE AND RLATED PROBLEMS WITH A FOCUS ON ALCOHOL, NICOTINE (VAPORIZERS), MARIJUANA (INCLUDING VAPORIZERS), PRESCRIPTION DRUGS AND OTHER OPIATE USE AMONG YOUTH AGES 11 TO 17 AS WELL SUBSETS OF THE POPULATION MOST AT-RISK FOR SUBSTANCE RELATED PROBLEMS UNDER AGE 55.
THE LUTHERAN/CCA CONTRACT REQUIRES HCCADC TO IDENTIFY SHARED ENVIRONMENTAL STRATEGIES, ATTEND ALL QUARTERLY REGIONAL PREVENTION MEETINGS, INPUT DATA/TIME SHEETS INTO KIT SOLUTIONS, PROVIDE A QUARTERLY NEWSLETTER FOR COALITION MEMBERS, REMAIN CURRENT ON ISSUES EFFECTING COALITION DEVELOPMENT AND SUSTAINABILITY FROM THE STATE AND NATIONAL PERSPECTIVE. HCCADC IS ACCOUNTABLE FOR INCREASING THE COMMUNITYS KNOWLEDGE AND UNDERSTANDING OF THE COUNTYS SUBSTANCE ABUSE PROBLEMS AND THE RISK AND PROTECTIVE FACTORS THAT CONTRIBUTE TO THEM. DEVELOP AND MAKE PRESENTATIONS TO CIVIC, RELIGIOUS, AND SOCIAL ORGANIZATIONS, AS WELL AS BUSINESS AND INDUSTRY, TO PROMOTE PUBLIC AWARENESS OF THE COALITION AND ITS ACTIVITIES. MEET WITH KEY COMMUNITY STAKEHOLDERS UTILIZING ONE-TO-ONE MEETINGS.
OVERDOSE TO ACTION OD2A CONTRACTED THROUGH THE DEPARTMENT OF HEALTH HERNANDO COUNTY IS WORKING COLLABORATIVELY WITH CDC TO IMPLEMENT LOCALLY RELEVANT PREVENTION ACTIVITIES THAT ALIGN TO EACH OF THE OVERARCHING OD2A STRATEGIES. USING CURRENT RESEARCH AND SURVEILLANCE DATA, OD2A JURISDICTIONS TRANSLATE OVERDOSE DATA INTO ACTION THROUGH PREVENTION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tresa Watson Executive Director | Officer | 70 | $0 |
Maureen Soliman Secretary | Officer | 25 | $0 |
Jennifer Gotts Treasurer | Officer | 15 | $0 |
Janice Smith Chairman | Officer | 20 | $0 |
Sandra Marrero Vice Chairman | Officer | 25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $633,849 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $639,363 |
| Total Program Service Revenue | $1,406 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,774 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,937 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,714 |
| Advertising and promotion | $72,769 |
| Office expenses | $17,378 |
| Information technology | $11,006 |
| Royalties | $0 |
| Occupancy | $13,143 |
| Travel | $19,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,888 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,116 |
| Insurance | $3,630 |
| All other expenses | $0 |
| Total functional expenses | $668,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,796 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $224,804 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3 |
| Total liabilities | $3 |
| Net assets without donor restrictions | $224,801 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $224,804 |