North Fayette Valley Community Coalition Inc
- Assets
- $349.3k
- Revenue
- $185.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Elgin, IA
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 30-0058936
Organization Overview
North Fayette Valley Community Coalition Inc is located in Elgin, IA. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, North Fayette Valley Community Coalition Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Fayette Valley Community Coalition Inc 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 12/2021, North Fayette Valley Community Coalition Inc generated $185.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $170.4k during the year ending 12/2021. While expenses have increased by 28.1% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION AND AWARENESS OF DRUG AND ALCOHOL USE, AND WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDUCE SUBSTANCE ABUSE AMONG YOUTH, AND ADULTS BY ADDRESSING THE FACTORS THAT SERVE TO INCREASE THE RISK OF SUBSTANCE ABUSE AND FACTORS SERVING TO MINIMIZE RISK OF SUBSTANCE ABUSE.APPROX 400 STUDENTS.
MENTORING PROGRAM FOR STUDENTS TO FORM A RELATIONSHIP WITH A CARING ADULT. SERVES APPROXIMATELY 25 STUDENTS.
PARENT AND COMMUNITY PROGRAMS. SERVES APPROXIMATELY 1,000 PEOPLE.
PROGRAM FOR STRATEGIES TO ADDRESS YOUTH SUBSTANCE ABUSE IN THE NORTH FAYETTE VALLEY COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Rose Mentor Coord | OfficerTrustee | 9 | $8,387 |
Abbie Peterson Treasurer/se | OfficerTrustee | 2 | $1,277 |
Micah Gearhart Steering Tea | OfficerTrustee | 1 | $0 |
Jamie Hoey Steering Tea | OfficerTrustee | 5 | $0 |
Allen Knox Steering Tea | OfficerTrustee | 5 | $0 |
Christine Reierson Steering Tea | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,712 |
| Total Program Service Revenue | $6,820 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,401 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $185,108 |
| 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. | $10,404 |
| Compensation of current officers, directors, key employees. | $1,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $725 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,997 |
| Office expenses | $9,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,504 |
| Travel | $10,044 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,554 |
| Insurance | $12,508 |
| All other expenses | $1,407 |
| Total functional expenses | $170,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,502 |
| 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 | $249,840 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $349,342 |
| 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 | $79,259 |
| Total liabilities | $79,259 |
| Net assets without donor restrictions | $191,221 |
| Net assets with donor restrictions | $78,862 |
| 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 | $349,342 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Fayette Valley Community Coalition Inc has recieved totaling $3,855.
| Awarding Organization | Amount |
|---|---|
Forst Foundation Fort Washington, PA PURPOSE: OPERATING SUPPORT | $3,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |