Hillsborough County Anti-Drug Alliance Inc
- Assets
- $469.4k
- Revenue
- $201.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Tampa, FL
- Founding
- 02/2004
- Data as of
- 09/2023
- EIN
- 71-0950570
Organization Overview
Hillsborough County Anti-Drug Alliance Inc is located in Tampa, FL. The organization was established in 2004. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Hillsborough County Anti-Drug Alliance Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillsborough County Anti-Drug Alliance 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 09/2023, Hillsborough County Anti-Drug Alliance Inc generated $201.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (21.6%) each year. All expenses for the organization totaled $224.6k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (18.9%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING HEALTHY COMMUNITIES IN HILLSBOROUGH COUNTY FREE OF SUBSTANCE ABUSE AND ADDICTION THROUGH EDUCATION, COLLABORATION AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CONTRACT WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AS MANAGED THROUGH CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK ALLOWS HCADA TO FACILITATE A COMMUNITY PLANNING PROCESS FOR THE PREVENTION AND REDUCTION OF SUBSTANCE USE DISORDERS . HCADA USES THE STRATEGIC PREVENTION FRAMEWORK PUBLIC HEATH APPROACH RECOMMENDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. THIS MODEL RECOGNIZES THAT NO INSTITUTION OR ORGANIZATION ALONE CAN ADDRESS THESE ISSUES. IT IS ONLY THROUGH STRONG COMMUNITY SUPPORT AND COLLABORATION THAT WE CAN MAKE THE NECESSARY CHANGES TO MAKE HILLSBOROUGH COUNTY SAFE AND FREE FROM SUBSTANCE ABUSE AND ADDICTION. HCADA UTILIZES THE STRATEGIC PREVENTION FRAMEWORK PROCESS TO PLAN AND IMPLEMENT ENVIRONMENTAL AND EVIDENCE-BASED STRATEGIES TO PREVENT AND REDUCE SUBSTANCE ABUSE AND RELATED CONSEQUENCES AMONG RESIDENTS IN HILLSBOROUGH COUNTY, FL. THE WORK OF HCADA IS ACCOMPLISHED THROUGH IT TASK FORCES: TAMPA ALCOHOL COALITION, PRESCRIPTION DRUG/OPIOID ABUSE TASK FORCE, MARIJUANA TASK FORCE, AND GENERAL MEMBERSHIP. OTHER TASK FORCES OR WORKGROUPS ARE FORMED ON AN AD HOC BASIS AS COMMUNITY NEED WARRANTS.
THE SAMHSA STOP ACT GRANT ALLOWS HCADA TO EDUCATE THE COMMUNITY AROUND AREAS OF SUBSTANCE ABUSE THAT ARE DIRECTLY IMPACTING HILLSBOROUGH COUNTY. THROUGH THIS OPPORTUNITY, HCADA HAS FOCUSED ON WORKING WITH OUR YOUTH/YOUNG ADULT POPULATION TO PREVENT AND REDUCE UNDERAGE DRINKING AND BINGE DRINKING. OUR ALCOHOL RELATED TASK FORCE CALLED; "TAMPA ALCOHOL COALITION" (TAC) IS OUR OLDEST CONTINUOUS TASK FORCE. TAC STRIVES TO INCREASE AWARENESS ABOUT THE CONSEQUENCES OF UNDERAGE DRINKING AND HIGH-RISK DRINKING IN THE COMMUNITY, ADVOCATE FOR EFFECTIVE ALCOHOL POLICIES, AND SUPPORTS THE CONSISTENT ENFORCEMENT OF UNDERAGE DRINKING AND DUI LAWS. MEMBERS COLLABORATE WITH LOCAL AND STATE ORGANIZATIONS/AGENCIES, MEDIA, AND LAW ENFORCEMENT TO PREVENT UNDERAGE, HIGH-RISK DRINKING, AND IMPAIRED DRIVING. IN ADDITION, WE HAVE A YOUTH-LED, ADULT GUIDED YOUTH GROUP MOVEMENT CALLED YMAD (YOUTH MAKING A DIFFERENCE), WHICH PROMOTES POSITIVE YOUTH DEVELOPMENT AND PROTECTIVE FACTORS SUCH AS PRO-SOCIAL INVOLVEMENT IN COMMUNITY AND SCHOOLS.
HCADA RECEIVES FUNDING FROM THE HILLSBOROUGH COUNTY DEPARTMENT OF HEALTH CARE SERVICES TO IMPLEMENT EDUCATIONAL PROGRAMS FOR YOUTH CAUGHT ON SCHOOL CAMPUSES WITH TOBACCO, VAPE PRODUCTS, OR MARIJUANA. IN ADDITION, THE COUNTY PROVIDES FUNDING FOR OTHER COMMUNITY EDUCATION PROJECTS ON EMERGING DRUG TRENDS OUR COMMUNITY NEEDS TO BE AWARE OF, AND OUR ANNUAL INDICATOR REPORT WHICH HIGHLIGHTS OUR COUNTY STATISTICS AROUND DRUG USE AND ITS RELATED CONSEQUENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Grant CEO | Officer | 40 | $76,992 |
Gina Firth Bd Member | Trustee | 1 | $0 |
Sonya Bufe Bd Member | Trustee | 1 | $0 |
Asha Terminello Bd Member | Trustee | 1 | $0 |
Bob Parrado Bd Member | Trustee | 1 | $0 |
Dottie Grover-Skipper Bd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,532 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,155 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $191,687 |
| Total Program Service Revenue | $8,706 |
| Investment income | $379 |
| 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 | $201,772 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,853 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,992 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280 |
| Payroll taxes | $13,908 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,500 |
| Advertising and promotion | $1,290 |
| Office expenses | $8,068 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,680 |
| All other expenses | $519 |
| Total functional expenses | $224,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,675 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,544 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,220 |
| Total assets | $469,439 |
| Accounts payable and accrued expenses | $3,814 |
| 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 | $3,814 |
| Net assets without donor restrictions | $465,625 |
| 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 | $469,439 |
Grants Awarded
Over the last fiscal year, Hillsborough County Anti-Drug Alliance Inc has awarded $76,582 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FLORIDA DEPT OF HEALTH PURPOSE: Stop Smoking program for multi-unit housing | $60,405 |
CITY OF TAMPA PURPOSE: Underage drinking compliance program | $16,177 |