Pact Coalition For Safe And Drug-Free Communities
- Assets
- $1.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 18
- Location
- Las Vegas, NV
- Founding
- 03/2011
- Data as of
- 06/2023
- EIN
- 27-3346210
Organization Overview
Pact Coalition For Safe And Drug-Free Communities is located in Las Vegas, NV. The organization was established in 2011. 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, Pact Coalition For Safe And Drug-Free Communities employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pact Coalition For Safe And Drug-Free Communities 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, Pact Coalition For Safe And Drug-Free Communities generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 8.6% 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.
Since 2015, Pact Coalition For Safe And Drug-Free Communities has awarded 132 individual grants totaling $7,142,321. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPLEMENT/FACILITATE SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS, PROMOTING A SAFE AND DRUG-FREE LIFESTYLE FOR THE WELL-BEING OF ALL CLARK COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IMPLEMENTS AND FACILITATES SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS, PROMOTING A SAFE AND DRUG-FREE LIFESTYLE FOR THE WELL-BEING OF ALL CLARK COUNTY RESIDENTS. THE ORGANIZATION'S SUBSTANCE ABUSE PREVENTION PROGRAM WORKS TO REDUCE THE IMPACT OF SUBSTANCE MISUSE IN NEVADA, WHICH IS ACCOMPLISHED THROUGH IDENTIFICATION OF ALCOHOL AND DRUG MISUSE NEEDS OF NEVADA AND BY SUPPORTING A CONTINUUM OF SERVICES INCLUDING PREVENTION, EARLY PREVENTION, TREATMENT, AND RECOVERY SUPPORT. THE PROGRAM PROVIDES REGULATORY OVERSIGHT AND FUNDING FOR COMMUNITY-BASED PUBLIC AND NON-PROFIT ORGANIZATIONS AS WELL AS COORDINATION OF STATE AND FEDERAL FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Maplethorpe President | OfficerTrustee | 3 | $0 |
Nancy Alamo Treasurer | OfficerTrustee | 3 | $0 |
Bradley Greenstein Director | Trustee | 1 | $0 |
James Monighan Director | Trustee | 1 | $0 |
Keith Carter Director | Trustee | 1 | $0 |
Lesley Dickson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,524,806 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,576,606 |
| Total Program Service Revenue | $1,000 |
| 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 | $2,577,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $783,833 |
| 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. | $107,073 |
| Compensation of current officers, directors, key employees. | $7,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,988 |
| Payroll taxes | $0 |
| 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 | $641,406 |
| Advertising and promotion | $0 |
| Office expenses | $75,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,574 |
| Travel | $67,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,520 |
| All other expenses | $94,629 |
| Total functional expenses | $2,537,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,977 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $704,017 |
| 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 | $6,368 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,699 |
| Total assets | $1,031,061 |
| Accounts payable and accrued expenses | $343,799 |
| 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 | $179,301 |
| Total liabilities | $523,100 |
| Net assets without donor restrictions | $507,961 |
| 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 | $1,031,061 |
Grants Awarded
Over the last fiscal year, Pact Coalition For Safe And Drug-Free Communities has awarded $775,547 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CLARK COUNTY DEPT OF FAMILY SERVICEPARENTING PROJECT PURPOSE: PREVENTION SERVICES | $101,454 |
COMMUNITY PARTNERS FOR BETTER HEALT PURPOSE: PREVENTION SERVICES | $9,989 |
FOUNDATION FOR RECOVERY PURPOSE: PREVENTION SERVICES | $170,517 |
CLARK COUNTY SCHOOL DISTRICT PURPOSE: PREVENTION SERVICES | $136,695 |
BOYS AND GIRLS CLUBSOF SOUTHERN NEV PURPOSE: PREVENTION SERVICES | $36,626 |
HELP OF SOUTHERN NEVADA PURPOSE: PREVENTION SERVICES | $19,789 |