Coalition For A Drug Free Mahoning County is located in Youngstown, OH. The organization was established in 2013. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Coalition For A Drug Free Mahoning County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For A Drug Free Mahoning County 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 09/2021, Coalition For A Drug Free Mahoning County generated $340.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $391.8k during the year ending 09/2021. While expenses have increased by 24.3% per year over the past 6 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
TO EDUCATE, ADVOCATE, AND EMPOWER THE COMMUNITY TO PREVENT SUBSTANCE ABUSE AND MENTAL ILLNESS ACROSS THE LIFESPAN IN MAHONING COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES TO REDUCE HARM CAUSED BY THE USE AND ABUSE OF ILLEGAL DRUGS, PRESECRIPTION DRUGS, ALCOHOL, AND TOBACCO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev Ralph Edwards President | Officer | 1 | $0 |
Angela Divito Board Member | Trustee | 40 | $0 |
Matt Glover Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $339,341 |
All other contributions, gifts, grants, and similar amounts not included above | $633 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $339,974 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $339,974 |
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 | $54,995 |
Pension plan accruals and contributions | $1,584 |
Other employee benefits | $13,942 |
Payroll taxes | $5,095 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,386 |
Advertising and promotion | $0 |
Office expenses | $5,733 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,624 |
Travel | $0 |
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 | $657 |
Insurance | $1,867 |
All other expenses | $0 |
Total functional expenses | $391,780 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $83,348 |
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 | $1,811 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,100 |
Total assets | $86,259 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $86,259 |
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 | $86,259 |
Over the last fiscal year, we have identified 1 grants that Coalition For A Drug Free Mahoning County has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Youngstown Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Oaklawn Psychiatric Center Inc Goshen, IN | $48,038,322 | $60,920,623 |
Spiritlife Penn Run, PA | $3,458,512 | $4,702,207 |
Sojourner House Inc Pittsburgh, PA | $2,062,265 | $2,037,268 |
Joseph House Inc Cincinnati, OH | $1,500,538 | $1,538,632 |
Voice And Vision Inc Warrington, PA | $275,611 | $1,131,468 |
Joshua Recovery Ministries Dayton, OH | $259,237 | $636,968 |
Heritage House Inc Cincinnati, OH | $21,910 | $475,961 |
Coalition For A Drug Free Mahoning County Youngstown, OH | $86,259 | $339,974 |
Safe Harbor Norton Aurora, OH | $114,918 | $222,930 |
Applied Prevention Science International Mansfield, OH | $184,027 | $0 |
Association Of Partners Of Sex Addicts Trauma Specialists Dublin, OH | $230,785 | $0 |
The Bomar Club Inc Ripley, WV | $117,076 | $0 |