Unlawful Narcotics Investigations Treatment And Education Inc is located in Somerset, KY. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Unlawful Narcotics Investigations Treatment And Education Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unlawful Narcotics Investigations Treatment And Education 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 06/2022, Unlawful Narcotics Investigations Treatment And Education Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $11.4m during the year ending 06/2022. While expenses have increased by 12.8% per year over the past 7 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
A COMPREHENSIVE, COMMUNITY - FOCUSED INITIATIVE INCORPORATING LAW ENFORCEMENT AND EDUCATION TO ERADICATE ILLEGAL DRUG USE IN SOUTHERN AND EASTERN KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A REGIONAL TASK FORCE TO FOCUS ON DRUG INTERDICTION, CONFISCATION AND UNDERCOVER OPERATIONS WITHIN A 32 COUNTY COVERAGE AREA IN SOUTHERN AND EASTERN KENTUCKY. OPERATE DRUG TREATMENT PROGRAMS IN THE COVERAGE AREA. DEVELOP AND SUPPORT COMMUNITY COALITIONS AND EDUCATION PROGRAMS TO EXPAND DRUG AWARENESS. OPERATE A UNITE SERVICE CORPS PROGRAMS AS PART OF THE AMERICORPS PROGRAM TO TEACH THE "TOO GOOD FOR DRUGS" CURRICULUM, TUTOR STUDENTS IN MATHEMATICS, AND COORDINATE ANTI-DRUG UNITE CLUBS IN SCHOOLS.
OPERATE A REGIONAL TASK FORCE TO FOCUS ON DRUG INTERDICTION, CONFISCATION AND UNDERCOVER OPERATIONS WITHIN A 32 COUNTY COVERAGE AREA IN SOUTHERN AND EASTERN KENTUCKY. OPERATE DRUG TREATMENT PROGRAMS IN THE COVERAGE AREA. DEVELOP AND SUPPORT COMMUNITY COALITIONS AND EDUCATION PROGRAMS TO EXPAND DRUG AWARENESS. OPERATE A UNITE SERVICE CORPS PROGRAMS AS PART OF THE AMERICORPS PROGRAM TO TEACH THE "TOO GOOD FOR DRUGS" CURRICULUM, TUTOR STUDENTS IN MATHEMATICS, AND COORDINATE ANTI-DRUG UNITE CLUBS IN SCHOOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jackie L Steele Jr Chairman | OfficerTrustee | 2 | $0 |
Mary Colvin Treasurer | OfficerTrustee | 2 | $0 |
Darrell Wages Secretary | OfficerTrustee | 2 | $0 |
Tom Handy Board Member | Trustee | 2 | $0 |
Cheryl Hickman Board Member | Trustee | 2 | $0 |
Elizabeth Nichols Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $11,337,335 |
All other contributions, gifts, grants, and similar amounts not included above | $15,778 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,353,113 |
Total Program Service Revenue | $0 |
Investment income | $1,010 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $50,078 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $11,509,006 |
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 | $2,072,647 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $66,705 |
Payroll taxes | $158,792 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,493 |
Fees for services: Accounting | $15,343 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,723 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,248 |
Travel | $2,810 |
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 | $100,215 |
Insurance | $68,148 |
All other expenses | $285,650 |
Total functional expenses | $11,436,940 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,959,205 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,854,473 |
Accounts receivable, net | $129,539 |
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 | $429,850 |
Net Land, buildings, and equipment | $471,239 |
Investments—publicly traded securities | $1,831,590 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,675,896 |
Accounts payable and accrued expenses | $225,101 |
Grants payable | $0 |
Deferred revenue | $2,209,171 |
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 | $611,345 |
Total liabilities | $3,045,617 |
Net assets without donor restrictions | $4,630,279 |
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 | $7,675,896 |