Hamilton County Alcohol & Other Drug Prevention Coalition
- Assets
- $69.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jasper, FL
- Founding
- 01/2011
- Data as of
- 09/2022
- EIN
- 27-1863081
Organization Overview
Hamilton County Alcohol & Other Drug Prevention Coalition is located in Jasper, FL. The organization was established in 2011. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton County Alcohol & Other Drug Prevention Coalition 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 09/2022, Hamilton County Alcohol & Other Drug Prevention Coalition generated $170.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $199.2k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Lumpkin Executive Director | 40 | $46,080 | |
Brenda Carter Secretary | 2 | $0 | |
Laura Hutto Treasurer | 2 | $0 | |
Vacant Chairperson | 2 | $0 | |
Don Fenneman Vice Chairperson | 2 | $0 | |
Connie Speights Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,939 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $2,685 |
| Other Revenue | $0 |
| Total Revenue | $170,624 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $120,385 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $78,822 |
| Total expenses | $199,207 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $57,017 |
| Other assets | $0 |
| Total assets | $69,742 |
| Total liabilities | $11,306 |
| Net assets or fund balances | $58,436 |
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