Campbell County Drug Free Alliance
- Assets
- $45.0k
- Revenue
- $225.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Highland Heights, KY
- Founding
- 03/2018
- Data as of
- 12/2023
- EIN
- 82-2932800
Organization Overview
Campbell County Drug Free Alliance is located in Highland Heights, KY. The organization was established in 2018. 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 12/2023, Campbell County Drug Free Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campbell County Drug Free Alliance 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 12/2023, Campbell County Drug Free Alliance generated $225.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $173.1k during the year ending 12/2023. While expenses have increased by 9.7% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD COMMUNITY PARTNERSHIPS THAT CREATE AN ENVIRONMENT AND PROMOTE A LIFESTYLE FREE OF ALCOHOL, TOBACCO, AND OTHER DRUGS FOR CAMPBELL COUNTY YOUTH SO THAT THEY CAN PURSUE A SAFE, HEALTHY, RESPONSIBLE, AND PRODUCTIVE LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMPBELL COUNTY DRUG FREE ALLIANCE (CCDFA) IMPLEMENTED EVIDENCE-BASED PREVENTION STRATEGIES THROUGHOUT THE CAMPBELL COUNTY COMMUNITY. ONE SUCH STRATEGY CONSISTED OF PARTNERING WITH LOCAL ALCOHOL RETAILERS AND WINERIES TO DISTRIBUTE WINE TOTES. THE TOTES WERE PROVIDED TO ADULTS AT SALE OF PURCHASE AND EACH HAD A PREVENTION MESSAGE ON IT ADRESSING UNDERAGE DRINKING AND ACCESS TO ALCOHOL. THE TOTE SERVED AS A FRIENDLY REMINDER TO ADULTS NOT TO ALLOW THEIR HOMES TO BECOME EASY ACCESS POINTS FOR YOUTH TO OBTAIN ALCOHOL. ANOTHER STRATEGY WAS TO DISTRIBUTE PRESCRIPTION DRUG LOCK BOXES AND DISPOSAL POUCHES THROUGHT THE COUNTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Olliges Executive Director | Officer | 40 | $81,927 |
Kelly Pompilio Chairperson | OfficerTrustee | 1 | $0 |
Mary Schneider Co-Chairperson | OfficerTrustee | 1 | $0 |
Linda Bates Secretary | OfficerTrustee | 1 | $0 |
Jess Link Community Liaison | Trustee | 1 | $0 |
Jennifer Teipel Business Liaison | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,000 |
| 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 | $225,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2 |
| 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 | $225,002 |
| 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 | $81,927 |
| Pension plan accruals and contributions | $2,920 |
| Other employee benefits | $8,052 |
| Payroll taxes | $11,309 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $505 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,800 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,859 |
| Advertising and promotion | $0 |
| Office expenses | $158 |
| Information technology | $2,000 |
| Royalties | $0 |
| Occupancy | $9,142 |
| Travel | $1,989 |
| 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 | $1,133 |
| All other expenses | $0 |
| Total functional expenses | $173,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,017 |
| Savings and temporary cash investments | $34,952 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,969 |
| Accounts payable and accrued expenses | $2,315 |
| 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 | $2,315 |
| Net assets without donor restrictions | $42,654 |
| 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 | $44,969 |