Beech Grove Comprehensive Drug-Free Coalition
- Assets
- $24.3k
- Revenue
- $181.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Beech Grove, IN
- Founding
- 12/2018
- Data as of
- 12/2023
- EIN
- 82-5455595
Organization Overview
Beech Grove Comprehensive Drug-Free Coalition, operating under the name Beech Grove Cdfc, is located in Beech Grove, 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 12/2023, Beech Grove Cdfc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beech Grove Cdfc 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, Beech Grove Cdfc generated $181.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $184.6k during the year ending 12/2023. While expenses have increased by 7.4% 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 ESTABLISH AND STRENGTHEN COLLABORATION AMONG COMMUNITY PARTNERS THAT SUPPORT EFFORTS TO REDUCE YOUTH AND ADULT SUBSTANCE USE DISORDERS AND ADDICTION IN BEECH GROVE AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEECH GROVE YOUTH PREVENTION INITIATIVE PROVIDE EDUCATIONAL INFORMATION - PARTICIPATED IN 4 MEDICINE TAKE BACK DAYS, 3 FAIRS/PARADES, 2 SERVICE RECOGNITION EVENTS - 5,100 TRIFOLDS & 950 YOUTH COLORING PICTURES/STICKERS DISSEMINATED. PROVIDED EDUCATION INFORMATION TO YOUTH - AFTERSCHOOL FOUR WEEK PROGRAM FOR 33 ADOLESCENTS FOUND WITH TOBACCO AND VAPING PRODUCTS. PROVIDED SUBSTANCE USE RISK OF HARM EDUCATION ON ALCOHOL, TOBACO (VAPING), AND MARIJUANA TO 1,250 YOUTH 4TH-8TH GRADES DURING NATIONAL RED RIBBON WEEK. PROVIDE SUPPORT - 43 STUDENTS "CHANGE FOR THE FUTURE" YOUTH COALITION CREATED WITH PARTNER, WHICH ACTS AS A RESOURCE FOR STUDENTS. ENHANCE ACCESS/REDUCE BARRIERS - DISTRIBUTED 3,155 DETERRA AT HOME MEDICINE DISPOSAL POUCHES AND DISTRIBUTED 5,100 REFRIGERATOR WHITEBOARDS WITH SUICIDE HOTLINE NUMBERS. CHANGED CONSEQUENCES - DEVELOPED A NEIGHBORHOOD WATCH PROGRAM WITH LOCAL PD TO CURB ILLICIT SUBSTANCE BEHAVIOR AND VIOLENCE, COVERING 213 APARTMENT UNITS FOR OVER 563 TENANTS. IDENTIFY PHYSICAL DESIGN PROBLEMS THAT PROMOTE UNDERAGE DRINKING AT CVS WITH POP AND WATER IN THE ALCOHOL AISLE. MODIFY/CHANGE POLICIES - DEVELOPED AN MOU WITH BG MIDDLE SCHOOL AND SOUTHGROVE INTERMEDIATE SCHOOLS TO IMPLEMENT NATIONAL RED RIBBON WEEK EDUCATION.
OPIOID SETTLEMENT FUNDS DEVELOP A FOUR-PART VIDEO SERIES TITLE "REAL TALK... OPIOIDS". CONFRONTING THE EPIDEMIC IN OUR SCHOOLS - FEATURING BGCS AND HOPE ACADEMY RECOVERY HIGH SCHOOL. WARRIORS ON THE FRONT LINE - FEATURING BGPD AND BGEMS. WITNESSING THE DEVASTATION - FEATURING COMMUNITY HEALTH NETWORK. BRINGING SOLUTIONS TOGETHER - FEATURING ALL PATNERS AND ODL.
LGBTQ+ MENTAL HEALTH AND SUBSTANCE MISUSE PRVENTION SCHOOL STAFF ACES AND LGBTQ+ EDUCATION AND SAFE ZONE PLANNING. UPDATE COMMUNITY NEEDS ASSESSMENT ENVIRONMENTAL STRATEGY: 1.) UNIVERSAL INDIRECT SOCIAL NORMS TO EDUCATE THE GENERAL POPULATION ON DEI AND REDUCE STIGMA SO INDIVIDUALS WITH MENTAL HEALTH DISORDERS AND ADDICTION CAN SEEK TREATMENT WITHOUT FEELING JUDGED. 2.) SELECTIVE INDIRECT TAILORED MESSAGING TO PROVIDE RESOURCES TO THE LGBTQIA+ COMMUNITY FOR MENTAL HEALTH AND ADDICTION PREVENTION, INTERVENTION, AND TREATMENT SERVICES.
HORNET NUTRITION CLUB DESIGNED TO FEED 60 STUDENTS FROM KINDERGARTEN THROUGH SIXTH GRADE IN THE BEECH GROVE COMMUNITY WHO ARE FOOD INSECURE THROUGHOUT THE SCHOOL YEAR. THE HORNET NUTRITION CLUB PROVIDES FRIDAY BACK SACKS TO EMERGENCY BASIS/NEED NOW CHILDREN. THE BACK SACKS PROVIDE THE STUDENTS WITH 13 ITEMS INCLUDING SIX SNACKS, TWO BREAKFAST ITEMS, TWO LUNCH ITEMS, TWO DINNER ITEMS, AND ONE DRINK. THESE ITEMS KEEP THE CHILDREN FED OVER THE WEEKEND WHILE SCHOOL IS NOT IN SESSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Hendricks Executive Di | Officer | 40 | $50,394 |
Donald Bender At-Largeyout | Trustee | 5 | $0 |
Brandon Dougherty At-Large Med | Trustee | 5 | $0 |
Dr Laura Hammack At-Large Sch | Trustee | 5 | $0 |
Deputy Chief Tom Hurrle At-Large Law | Trustee | 5 | $0 |
Pastor John Jones At-Large Rel | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $563 |
| Related organizations | $0 |
| Government grants | $171,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,741 |
| Total Program Service Revenue | $0 |
| Investment income | $7 |
| 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 | $181,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| 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 | $68,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,157 |
| Fees for services: Management | $13,750 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,293 |
| Office expenses | $465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $508 |
| All other expenses | $591 |
| Total functional expenses | $184,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,985 |
| Savings and temporary cash investments | $14,325 |
| 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 | $24,310 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $24,310 |
| 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 | $24,310 |