Drug Free Moore County Inc
- Assets
- $264.6k
- Revenue
- $201.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Carthage, NC
- Founding
- 09/1991
- Data as of
- 12/2022
- EIN
- 56-1698139
Organization Overview
Drug Free Moore County Inc is located in Carthage, NC. The organization was established in 1991. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug Free Moore County 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 12/2022, Drug Free Moore County Inc generated $201.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $138.3k during the year ending 12/2022. While expenses have increased by 23.7% 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
DRUG FREE MOORE COUNTY INC. PROVIDERS EVIDENCE-BASED PREVENTION EDUCATION, TREATMENT OPTIONS, AND RECOVERY SUPPORT SERVICES FOR YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG FREE MOORE COUNTY INC. EXPERIENCED THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENTS: * SERVED 72 WALK-IN OR REFERRAL-BASED CLIENTS * PROVIDED NALOXONE TO DAYMARK (PINEHURST) / SAMI (TRINITY AMEZ CHURCH)/ ME GREENHOUSE * SETUP HARM REDUCTION CLINICS - ROBBINS / CAMERON/ CARTHAGE/ SOUTHERN PINES * ENTERED YOUTH COALITION MOUS WITH BOYS AND GIRLS CLUB/ SANDHILLS PEDIATRICS / MOORE COUNTY SCHOOLS * ATTENDING STAKEHOLDER MEETINGS -SANDHILLS CENTER, MOORE COUNTY BOARD OF COMMISSIONERS, YOUTH LEADERSHIP COALITION, FACES AND VOICES OF RECOVERY CONFERENCE. * THANK YOU, LETTERS/ BIRTHDAY, AND CELEBRATION CARDS, TO DONORS, CLIENTS, AND PARTNERS. * HIRED CASE MANAGER TO ASSIST WITH OBTAINING HEALTH INSURANCE FOR CLIENTS SEEKING TREATMENT * HIRED RECOVERY SUPPORT ADMINISTRATOR - GENERATE DATA, ASSIST CLIENTS, AND PROVIDE SUPPORT TO PEER SUPPORT SPECIALIST * CONDUCTED RESEARCH AND PROCEDURES FOR MAT/ MOU MOORE COUNTY DETENTION CENTER FUNDING * ORGANIZED AND PLANNED VOICES FOR RECOVERY, RAISED $6,250/ 64 PAID PARTICIPANTS * CREATED FLYERS, ORGANIZED, GENERATED ADVERTISEMENTS FOR RUN FOR RECOVERY * SECURED $236,000 NCDHHS GRANT (FUNDING DISBURSEMENT IS PENDING) * PARTICIPATED IN NC DATA SOURCE TRAINING * PARTICIPATING IN JUSTICE INVOLVED MAT MENTOR TRAINING FOR POTENTIAL FUNDING SOURCES COMMUNITY PRESENCE * DFMC REPRESENTED AT WOMAN AND MAN OF THE YEAR * MOORE COUNTY SHERIFF DEPARTMENT'S RECOVERY CELEBRATION * FEATURED IN PINEHURST LIVING MAGAZINE * FEATURED ON BILL SAHADI SHOW WEEB/ FEATURED ON SANDHILLS SENTENTIAL * HIRED COMMUNITY AND TRAINING COORDINATOR TO MANAGE MOU'S/ MOA'S, TRAIN VOLUNTEERS AND COORDINATE FOLLOW-UP SURVEYS BEFORE AND AFTER EVENTS. * PARTICIPATED IN ROBBINS AREA SURVEY AND TRUNK O TREAT EVENT * INCREASED SOCIAL MEDIA PRESENCE (TIK TOC/ INSTAGRAM/ FACEBOOK) * MOORE COUNTY MERRY THANKSGIVING EVENT (NOV. 12) MOORE COUNTY CHRISTMAS PARADE (DEC. 10)
NC PEER SUPPORT SPECIALIST
PROVIDED NALOXONE TO DAYMARK (PINEHURST) / SAMI (TRINITY AMEZ CHURCH)/ ME GREENHOUSE * SETUP HARM REDUCTION CLINICS - ROBBINS / CAMERON/ CARTHAGE/ SOUTHERN PINES *
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Charay Smith Executive Director | Officer | 52 | $47,201 |
Matt Garner Board Chairman | Trustee | 1 | $0 |
Tracy Metcalf Board Member | Trustee | 1 | $0 |
Mark Burdette Board Member | Trustee | 1 | $0 |
Mary Spell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,280 |
| Related organizations | $0 |
| Government grants | $197,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $204,302 |
| 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 | -$2,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $450 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,622 |
| Payroll taxes | $19,928 |
| Fees for services: Management | $7,816 |
| Fees for services: Legal | $5 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,813 |
| Advertising and promotion | $4,962 |
| Office expenses | $10,541 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $917 |
| 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 | $1,527 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $138,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,980 |
| Savings and temporary cash investments | $237,000 |
| 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 | $9,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $264,580 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $17,980 |
| Paid-in or capital surplus, or land, building, or equipment fund | $9,600 |
| Retained earnings, endowment, accumulated income, or other funds | $237,000 |
| Total liabilities and net assets/fund balances | $264,580 |