Chelandouglas Counties Together For Drug Free Youth
- Assets
- $232.5k
- Revenue
- $426.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Wenatchee, WA
- Founding
- 03/1994
- Data as of
- 06/2021
- EIN
- 94-3197733
Organization Overview
Chelandouglas Counties Together For Drug Free Youth is located in Wenatchee, WA. The organization was established in 1994. 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 06/2021, Chelandouglas Counties Together For Drug Free Youth employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chelandouglas Counties Together For Drug Free Youth 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 06/2021, Chelandouglas Counties Together For Drug Free Youth generated $426.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $364.8k during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE PREVENTION OF YOUTH USE OF DRUGS, ALCOHOL AND TOBACCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIVISION OF BEHAVIORAL HEALTH AND RECOVERY SUBCONTRACT THAT PROVIDES ALCOHOL, TOBACCO AND DRUG PREVENTION EDUCATION TO TEENS IN BOTH CHELAN AND DOUGLAS COUNTIES
CVSC - CRIME VICTIM SERVICE CENTER
TOBACCO SETTLEMENT PROGRAM - MAINTAINS AND ENHANCES A YOUTH TOBACCO PREVENTION PROGRAM IN CHELAN AND DOUGLAS COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Bailes Treasurer | Officer | 2 | $0 |
Loretta Stover Vice President | Officer | 2 | $0 |
Kory Kalahar President | Officer | 2 | $0 |
Christi Maroney Executive Direc | Trustee | 40 | $0 |
Bethany Eichler Director | Trustee | 1 | $0 |
Lauren Loebsack Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $423,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $425,506 |
| Total Program Service Revenue | $0 |
| Investment income | $1,410 |
| 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 | $426,916 |
| 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 | $166,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,375 |
| Advertising and promotion | $0 |
| Office expenses | $10,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,200 |
| Travel | $1,503 |
| 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 | $35 |
| Insurance | $3,036 |
| All other expenses | $0 |
| Total functional expenses | $364,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,900 |
| 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 | $8,052 |
| Other assets | $0 |
| Total assets | $232,535 |
| Accounts payable and accrued expenses | $8,933 |
| 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 | $13,649 |
| Total liabilities | $22,582 |
| Net assets without donor restrictions | $160,485 |
| Net assets with donor restrictions | $49,468 |
| 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 | $232,535 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chelandouglas Counties Together For Drug Free Youth has recieved totaling $19,911.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $10,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $9,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |