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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimbra Reynolds Executive Director | Trustee | 1 | $83,000 |
Nick Miller Treasurer | Officer | 0 | $0 |
Heath Butz Vice President | Officer | 0 | $0 |
Karley Theurer Secretary | Officer | 0 | $0 |
Doug Johnson President | Officer | 0 | $0 |
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 |
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 |
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 |