Council For Drug Free Youth
- Assets
- $175.7k
- Revenue
- $280.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Jefferson City, MO
- Founding
- 05/1998
- Data as of
- 12/2022
- EIN
- 43-1419547
Organization Overview
Council For Drug Free Youth is located in Jefferson City, MO. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Council For Drug Free Youth employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council For Drug Free Youth 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 12/2022, Council For Drug Free Youth generated $280.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $301.8k during the year ending 12/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MOTIVATE, EDUCATE, AND COLLABORATE TO PROMOTE HEALTHY DRUG FREE LIFESTYLES AMONG YOUTH IN MID-MISSOURI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM IS THE PLANNING, COORDINATION, SUPPORT, AND EVALUATION WORK THAT IS REQUIRED FOR THE SUCCESS OF ALL OF THE PROGRAMS, INCLUDING RESEARCH AND TRAINING REGARDING NEW AND MODIFIED PROGRAMS.
GENERAL PROGRAM IS THE PLANNING, COORDINATION, SUPPORT, AND EVALUATION WORK THAT IS REQUIRED FOR THE SUCCESS OF ALL OF THE PROGRAMS, INCLUDING RESEARCH AND TRAINING REGARDING NEW AND MODIFIED PROGRAMS.
TEAM CHALLENGE IS A ONE DAY FACILITATED PROGRAM FOR 8TH GRADE STUDENTS. THE PROGRAM, ESTABLISHED IN 1998, NETWORKS WITH THE MISSOURI NATIONAL GUARD TO FOCUS ON TEAM BUILDING. SPECIFIC OBJECTIVES INCLUDE: EDUCATION ON METH, ALCOHOL, AND MARIJUANA, THE IMPORTANCE OF TEAM BUILDING, DECISION MAKING, INFORMATION REGARDING THE NATIONAL GUARD, LEARNING TO WORK TOGETHER TO ACCOMPLISH GOALS AND OBJECTIVES. IN 2022, THERE WERE 20 ONE-DAY SESSIONS SERVING APPROXIMATELY 2,000 8TH GRADE STUDENTS.
TEAM CHALLENGE IS A ONE DAY FACILITATED PROGRAM FOR 8TH GRADE STUDENTS. THE PROGRAM, ESTABLISHED IN 1998, NETWORKS WITH THE MISSOURI NATIONAL GUARD TO FOCUS ON TEAM BUILDING. SPECIFIC OBJECTIVES INCLUDE: EDUCATION ON METH, ALCOHOL, AND MARIJUANA, THE IMPORTANCE OF TEAM BUILDING, DECISION MAKING, INFORMATION REGARDING THE NATIONAL GUARD, LEARNING TO WORK TOGETHER TO ACCOMPLISH GOALS AND OBJECTIVES. IN 2022, THERE WERE 20 ONE-DAY SESSIONS SERVING APPROXIMATELY 2,000 8TH GRADE STUDENTS.
SAFETY KIDS CONSISTS OF A PEER TO PEER PERFORMANCE GROUP THAT OFFERS 5TH GRADE PERFORMERS AN OPPORTUNITY TO PROVIDE LEADERSHIP AND INFORMATION REGARDING THE CONSEQUENCES OF DRUGS AND ALCOHOL TO CHILDREN IN GRADES K-5. THE PROGRAM HELPS INCREASE YOUTH COMMITMENT TO LIVE DRUG FREE. THIS PROGRAM ALSO HEIGHTENS COMMUNITY AWARENESS OF PREVENTION EDUCATION AND THE SERVICES PROVIDED BY CDFY. THIS IS THE MOST RECOGNIZABLE CDFY PROGRAM AS MOST PEOPLE HAVE HEARD OF THE SAFETY KIDS.
SAFETY KIDS CONSISTS OF A PEER TO PEER PERFORMANCE GROUP THAT OFFERS 5TH GRADE PERFORMERS AN OPPORTUNITY TO PROVIDE LEADERSHIP AND INFORMATION REGARDING THE CONSEQUENCES OF DRUGS AND ALCOHOL TO CHILDREN IN GRADES K-5. THE PROGRAM HELPS INCREASE YOUTH COMMITMENT TO LIVE DRUG FREE. THIS PROGRAM ALSO HEIGHTENS COMMUNITY AWARENESS OF PREVENTION EDUCATION AND THE SERVICES PROVIDED BY CDFY. THIS IS THE MOST RECOGNIZABLE CDFY PROGRAM AS MOST PEOPLE HAVE HEARD OF THE SAFETY KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Holloway Executive Dir. | Officer | 40 | $67,101 |
Caroline Burnett Board Member | Trustee | 3 | $0 |
Alicia Sparer Board Member | Trustee | 3 | $0 |
Isaac Roling Treasurer | OfficerTrustee | 3 | $0 |
Leighanna Bennett Past President | Trustee | 3 | $0 |
Ashley Brondel Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $60,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $136,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,040 |
| Noncash contributions included in lines 1a–1f | $3,780 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,905 |
| Total Program Service Revenue | $18,383 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,861 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,948 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,101 |
| Compensation of current officers, directors, key employees. | $8,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $59,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,284 |
| Advertising and promotion | $22,131 |
| Office expenses | $28,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,057 |
| Travel | $15,992 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,609 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,829 |
| Insurance | $2,741 |
| All other expenses | $349 |
| Total functional expenses | $301,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118,897 |
| Savings and temporary cash investments | $25,372 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,125 |
| 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 | $27,299 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $175,693 |
| Accounts payable and accrued expenses | $8,879 |
| 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 | $6,250 |
| Total liabilities | $15,129 |
| Net assets without donor restrictions | $160,564 |
| 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 | $175,693 |