Youth Substance Abuse Prevention Coalition
- Assets
- $180.6k
- Revenue
- $494.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Cape Girardeau, MO
- Founding
- 06/2008
- Data as of
- 06/2023
- EIN
- 26-1581586
Organization Overview
Youth Substance Abuse Prevention Coalition, operating under the name Epic, is located in Cape Girardeau, MO. The organization was established in 2008. 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 06/2023, Epic employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epic 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 06/2023, Epic generated $494.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $451.3k during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 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
THE MISSION OF THIS ORGANIZATION IS TO JOIN TOGETHER IN A COMMON EFFORT TO BUILD HEALTHY AND SAFE COMMUNITIES, REDUCING THE RISKS OF ALCOHOL, TOBACCO, AND OTHER DRUGS WHILE PROMOTING HEALTHY ATTITUDES AND BEHAVIORS OF YOUTH IN SOUTHEAST MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION ON THE EFFECTS AND DANGER OF TOBACCO, DRUG AND ALCOHOL USE TO YOUTH OF OUR COMMUNITY. DELIVERING ALCOHOL AND DRUG PREVENTION PROGRAMS AND MATERIALS. HAVE APPROXIMATELY 200 VOLUNTEERS ATTENDING MEETINGS, PARTICIPATING AT PROGRAM AND TRAINING EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bullard Board Member | Trustee | 1 | $0 |
Waymon Campbell Board Member | Trustee | 1 | $0 |
Nicholas Cody Board Member | Trustee | 1 | $0 |
John Harger Board Member | Trustee | 1 | $0 |
Linda Garner Board Secret | Officer | 1 | $0 |
Phillip Roop Board Presid | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $426,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,205 |
| Noncash contributions included in lines 1a–1f | $62,706 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,647 |
| Total Program Service Revenue | $0 |
| 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 | $3,002 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $494,875 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,116 |
| Advertising and promotion | $15,399 |
| Office expenses | $4,995 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,103 |
| Travel | $12,135 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,748 |
| Insurance | $1,338 |
| All other expenses | $5,676 |
| Total functional expenses | $451,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,366 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $5,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $180,580 |
| Accounts payable and accrued expenses | $2,493 |
| 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 | $0 |
| Total liabilities | $2,493 |
| Net assets without donor restrictions | $178,087 |
| 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 | $180,580 |