Matforce The Yavapai County Substance Abuse Coalition
- Assets
- $1.5m
- Revenue
- $3.7m
- Investments
- $88.3k
- Employees
- 16
- Location
- Prescott Valley, AZ
- Founding
- 06/1998
- Data as of
- 06/2022
- EIN
- 86-0900106
Organization Overview
Matforce The Yavapai County Substance Abuse Coalition, operating under the name Abuse Coalition, is located in Prescott Valley, AZ. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Abuse Coalition employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abuse 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 06/2022, Abuse Coalition generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.8% each year . All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 31.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WITH INTEGRITY AND DETERMINATION WE, THE CITIZENS OF YAVAPAI COUNTY, COMMIT TO WORKING IN PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES BY STRIVING TO ELIMINATE SUBSTANCE ABUSE AND ITS EFFECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG PREVENTION EDUCATION FOR YOUTH: MATFORCE PROVIDED RESEARCH-BASED CLASSROOM EDUCATION ON THE HARMS OF DRUG AND ALCOHOL USE TO 11,573 KINDERGARTEN 12TH GRADE STUDENTS IN THE FISCAL YEAR. DRUG EDUCATION AND SKILL TRAINING FOR ADULTS: MATFORCE PROVIDED RESEARCH-BASED PARENTING EDUCATION TO 1989 PARENTS AND TEACHERS THROUGH PARENTING CLASSES AND WORKSHOPS. 6,104 PEOPLE PARTICIPATED IN PRESENTATIONS ON THE HARMS OF DRUGS AND ALCOHOL DURING 122 PRESENTATIONS, WORKSHOPS AND/OR PROFESSIONAL TRAININGS. STRATEGIES TO ADDRESS THE OPIOID/HEROIN PROBLEM: 1,083 LBS OF MEDICATION WERE COLLECTED AND PROPERLY DISPOSED THROUGH DUMP THE DRUGS AND 14 PRESCRIPTION TAKE BACK BOXES; MULTIPLE STRATEGIES WERE IMPLEMENTED INCLUDING THE OVERDOSE FATALITY REVIEW BOARD.PUBLIC AWARENESS CAMPAIGN: 22,082 COMMUNITY MEMBERS WERE EDUCATED ON THE RISKS AND HARMS OF SUBSTANCE USE AT 92 EVENTS. OVER 2,0000,000 PEOPLE WERE EXPOSED TO AN ANTI-SUBSTANCE ABUSE MESSAGES ON SOCIAL MEDIA AND OVER 2,000,000 WERE EXPOSED TO A MESSAGE ON THE HARMS OF DRUGS AND ALCOHOL THROUGH TV, RADIO AND OR BILLBOARD MESSAGING. A FENTANYL AND PSYCHOSTIMULANT TOOLKIT WAS FURTHER DEVELOPED, FOCUSING ON MESSAGING FOR YOUTH, THROUGH THE SUBSTANCE ABUSE COALITION LEADERS OF ARIZONA, A PROJECT OF MATFORCE. YAVAPAI REENTRY PROJECT: 232 INDIVIDUALS RETURNING HOME FROM PRISON AND JAIL WERE PROVIDED SERVICES THROUGH THE YAVAPAI REENTRY PROJECT WITH A MAJORITY BEING MATCHED WITH A COMMUNITY COACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Polk Chair | OfficerTrustee | 4 | $0 |
Tim Carter Vice Chair | OfficerTrustee | 2 | $0 |
John Morris Director | Trustee | 2 | $0 |
Gay Lockling Director (termed 6/2022) | Trustee | 2 | $0 |
Tara Newman Director | Trustee | 2 | $0 |
Tamara Player Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tall Cotton Consulting Llc Media Marketing | 6/29/22 | $886,150 |
Arizona Broadcasters Association Radio/tv Marketing | 6/29/22 | $360,000 |
Sir Speedy Printing | 6/29/22 | $221,861 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,557,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,998 |
| Noncash contributions included in lines 1a–1f | $6,887 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,673,540 |
| Total Program Service Revenue | $70,526 |
| Investment income | $1,526 |
| 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 | $3,749,420 |
| 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. | $97,346 |
| Compensation of current officers, directors, key employees. | $19,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $409,431 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $73,331 |
| Payroll taxes | $49,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $102,947 |
| Fees for services: Lobbying | $2,450 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,174,425 |
| Advertising and promotion | $1,161,067 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,626 |
| Travel | $28,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,160 |
| Insurance | $8,393 |
| All other expenses | $0 |
| Total functional expenses | $3,527,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $726,746 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $375,952 |
| 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 | $11,684 |
| Net Land, buildings, and equipment | $3,480 |
| Investments—publicly traded securities | $293,382 |
| Investments—other securities | $88,287 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,400 |
| Total assets | $1,501,931 |
| Accounts payable and accrued expenses | $642,674 |
| Grants payable | $0 |
| Deferred revenue | $21,250 |
| 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 | $663,924 |
| Net assets without donor restrictions | $758,804 |
| Net assets with donor restrictions | $79,203 |
| 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 | $1,501,931 |