Jay County Drug Prevention Coalition
- Assets
- $169.1k
- Revenue
- $712.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Portland, IN
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-2504197
Organization Overview
Jay County Drug Prevention Coalition is located in Portland, IN. The organization was established in 2018. 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. As of 12/2021, Jay County Drug Prevention Coalition employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jay County Drug Prevention Coalition 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 12/2021, Jay County Drug Prevention Coalition generated $712.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 47.6% each year . All expenses for the organization totaled $678.2k during the year ending 12/2021. 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 PROMOTE BEST PRACTICES AMONG YOUTH AND ADULTS TO REDUCE THE ILLEGAL USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS IN JAY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE BEST PRACTICES AMONG YOUTH AND ADULTS TO REDUCE THE ILLEGAL USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS IN JAY COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimbra Reynolds Executive Director | Trustee | 1 | $83,000 |
Heath Butz Vice President | Officer | 0 | $0 |
Nick Miller Treasurer | Officer | 0 | $0 |
Doug Johnson President | Officer | 0 | $0 |
Karley Theurer Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $650,096 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,917 |
| Noncash contributions included in lines 1a–1f | $22,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,013 |
| 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 | $6,585 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $712,598 |
| 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. | $83,000 |
| Compensation of current officers, directors, key employees. | $8,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,361 |
| Payroll taxes | $33,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,650 |
| 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 | $46,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,171 |
| Travel | $15,274 |
| 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 | $0 |
| Insurance | $2,421 |
| All other expenses | $0 |
| Total functional expenses | $678,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $111,846 |
| 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 | $0 |
| Total assets | $169,143 |
| Accounts payable and accrued expenses | $34,727 |
| 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 | $34,727 |
| Net assets without donor restrictions | $134,416 |
| 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 | $169,143 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jay County Drug Prevention Coalition has recieved totaling $32,194.
| Awarding Organization | Amount |
|---|---|
Portland Foundation Portland, IN PURPOSE: ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT | $25,000 |
Childrens Bureau Inc Indianapolis, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $7,189 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |