Civic Intelligence

Substance Abuse Coalition of Collier County Inc.

990 • Fiscal year 2015 • EIN 20-3455197

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.DRUGFREECOLLIER.COM
PO Box 770759Naples, FL 34107

(239) 377-0535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10.0%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$316,850

Up $28,768 (+10.0%) from 2014

Net Assets

Up

$315,847

Up $27,765 (+9.6%) from 2014

Liabilities

Up

$1,003

Up $1,003 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$331,715

Up $150,921 (+83%) from 2014

Expenses

Up

$305,972

Up $105,628 (+53%) from 2014

Net Income

Up

$25,743

Up $45,293 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $235,202Liabilities 2011: $0Net Assets 2011: $235,2022011Assets 2012: $281,148Liabilities 2012: $0Net Assets 2012: $281,1482012Assets 2013: $307,632Liabilities 2013: $0Net Assets 2013: $307,6322013Assets 2014: $288,082Liabilities 2014: $0Net Assets 2014: $288,0822014Assets 2015: $316,850Liabilities 2015: $1,003Net Assets 2015: $315,8472015Assets 2016: $334,165Liabilities 2016: $799Net Assets 2016: $333,3662016Assets 2017: $197,552Liabilities 2017: $1,449Net Assets 2017: $196,1032017Assets 2018: $151,105Liabilities 2018: $7,371Net Assets 2018: $143,7342018Assets 2019: $190,569Liabilities 2019: $2,868Net Assets 2019: $187,7012019Assets 2020: $160,951Liabilities 2020: $0Net Assets 2020: $160,9512020Assets 2021: $152,234Liabilities 2021: $0Net Assets 2021: $152,2342021Assets 2022: $198,866Liabilities 2022: $15,054Net Assets 2022: $183,8122022Assets 2024: $124,673Liabilities 2024: $1,549Net Assets 2024: $123,1242024

Highlighted filing

2015

Assets$316,850
Liabilities$1,003
Net Assets$315,847
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $385,888Expenses 2011: $293,240Net Income 2011: $92,6482011Revenue 2012: $312,756Expenses 2012: $266,810Net Income 2012: $45,9462012Expenses 2013: $183,3002013Revenue 2014: $180,794Expenses 2014: $200,344Net Income 2014: -$19,5502014Revenue 2015: $331,715Expenses 2015: $305,972Net Income 2015: $25,7432015Revenue 2016: $414,190Expenses 2016: $396,671Net Income 2016: $17,5192016Revenue 2017: $274,165Expenses 2017: $411,428Net Income 2017: -$137,2632017Revenue 2018: $306,205Expenses 2018: $358,574Net Income 2018: -$52,3692018Revenue 2019: $307,946Expenses 2019: $263,979Net Income 2019: $43,9672019Revenue 2020: $174,095Expenses 2020: $200,509Net Income 2020: -$26,4142020Revenue 2021: $162,010Expenses 2021: $170,429Net Income 2021: -$8,4192021Revenue 2022: $187,684Expenses 2022: $172,717Net Income 2022: $14,9672022Revenue 2024: $174,512Expenses 2024: $210,487Net Income 2024: -$35,9752024

Highlighted filing

2015

Revenue$331,715
Expenses$305,972
Net Income$25,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$348,211
Mission and Program Overview

Mission

Drug free collier is a coalition of concerned citizens working to protect local children from substance abuse. Established in 2005 with the help of key figures in our community, drug free collier collaborates with key partners to identify concerns and develop solutions for the reduction of drug and alcohol use among teens in collier county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,382$300,826▲ $25,444
Land, Buildings, and Equipment, Net$1,949$5,338▲ $3,389
Pledges and Grants Receivable$4,563$4,563→ $0
Cash and Non-Interest-Bearing Accounts$3,249$3,184▼ $65
Prepaid Expenses and Deferred Charges$2,939$2,939→ $0
Total Assets$288,082$316,850▲ $28,768
Liabilities
Other Liabilities-$1,003-
Total Liabilities$0$1,003▲ $1,003
Net Assets / Fund Balance
Unrestricted Net Assets$283,519$311,284▲ $27,765
Temporarily Rstr Net Assets$4,563$4,563→ $0
Total Net Assets Fund Balance$288,082$315,847▲ $27,765
Total Liabilities and Net Assets / Fund Balance$288,082$316,850▲ $28,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,338$2,661$7,999
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie BlackExecutive DiFT$60,375$60,375

Board Members and Trustees

NameTitle
Frank NappoPresident
Dave WestonDirector
David DorleDirector
Helen AthanDirector
Jeff PanozzoDirector
Mimi ScofieldDirector
Rey PezeshkanDirector
Richard MolloyDirector
Russell BuddDirector
Vin DepasqualeDirector
Scott SalleyPast Preside
Brian GoguenSecretary
Laurence HulbertTreasurer
Dave DettloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,506
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$6,943
All Other Contributions
$257,226
Change in Net Assets
$25,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,715
Revenue Not Reported on Form 990
$172,224
Total Revenue per Audited Statements
$503,939
Total Revenue per Form 990
$331,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,086
Other Expenses$129,886
Total Fundraising Expense$24,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,259$4,087$2,806$89,152
Current Officers, Directors, Trustees, and Key Employees$28,425$17,738$14,212$60,375
Fees for Services Other$23,127$8,395$6,500$38,022
Office Expenses$26,585$6,545-$33,130
Advertising$25,079$2,234-$27,313
Travel$11,849$310$43$12,202
Payroll Taxes$8,175$1,512$1,199$10,886
Other Employee Benefits$10,000--$10,000
Insurance$503$7,883$30$8,416
Pension Plan Contributions-$5,673-$5,673
Depreciation Depletion$2,021$957-$2,978
Conferences and Meetings$2,476$185-$2,661
Other Expenses$157$153$88$153
Total Functional Expenses$225,276$55,818$24,878$305,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$476,174
Total Expenses per Form 990$305,972
Expenses per Audited Statements$303,950
Expenses Not Reported on Form 990$172,224
Expenses Not Reported on Financial Statements$2,022
Other Expense Adjustments$2,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,439
Fundraising Direct Expenses$16,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Lunch$90,719$23,439$1,332$22,107
Total Events$90,719$23,439$16,496$6,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews a copy of the 990 before it gets filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is filled out at the time an individual becomes a board member. If we found there to be a conflict of interest, with a particular situation, they would not vote on that particular item. They are carefully reviewed prior to becoming a board member to ensure the position they currently hold is not a conflict in general.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Coalition of
EIN
20-3455197
Phone
2393770535
Address
PO BOX 770759, NAPLES, FL 34107
Doing Business As
Drug Free Collier

Signing Officer

Name
Laurence Hulbert
Title
Treasurer
Phone
2393770535
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Hulbert
Formed
2005
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
40

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Drug free collier is a coalition of concerned citizens working to protect local children from substance abuse. Established in 2005 with the help of key figures in our community, drug free collier collaborates with key partners to identify concerns and develop solutions for the reduction of drug and alcohol use among teens in collier county.”

Form 990

“The collier county school board provides office space to the organization valued at 93,899 during the year. The organization received in kind services valued at 61,829, of which the majority includes advertising and professional fees.”

Form 990, Page 1, Part I, Line 6

“Volunteers participate in our two operation medicine cabinet events each year. They man the booth where medications are brought in for safe disposal and answer any questions the customer may have. They may also assist in passing out brochures or flyers for us for an upcoming event.”

Form 990, Page 2, Part III, Line 4B

“By the community anti-drug coalitions of america (cadca).”

Form 990, Page 2, Part III, Line 4D

“Hidden in plain sight- in 2015, drug free collier launched a program designed to help parents of teens recognize unfamiliar hazards that are often in plain sight. This interactive program allows parents to walk through a makeshift child's bedroom and identify objects that could provide critical insights about risky behavior such as substance use, violence, eating disorders, and so much more. The program was developed in conjunction with the collier county sheriff's office to help today's busy parents learn about emerging trends and provide the necessary resources to address their concerns. More than 400 parents, educators and providers walked through the exhibit. Responsible alcohol vendor training - drug free collier employees are certified to teach tips, a training and education program for the responsible service, sale and consumption of alcohol. Tips is a skills- based program designed to prevent intoxication, underage drinking, and drunk driving. Last year, drug free collier trained over 70 local vendors on safe serving/selling practices of alcohol.”

Form 990, Part IX, Line 11G

“Professional fees 17,327 8,395 6,500 contract labor 5,800 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses included on pg 9 16,496 fundraising expenses included on pg 9 -16,496 book / tax depreciation difference 2,022”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subjectt to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertian tax positions will be recgonized in income tax expense, if required.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included on pg 9 16,496”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included on pg 9 16,496”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,022”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG FREE COLLIER IS A COALITION OF CONCERNED CITIZENS WORKING TO PROTECT LOCAL CHILDREN FROM SUBSTANCE ABUSE. ESTABLISHED IN 2005 WITH THE HELP OF KEY FIGURES IN OUR COMMUNITY, DRUG FREE COLLIER COLLABORATES WITH KEY PARTNERS TO IDENTIFY CONCERNS AND DEVELOP SOLUTIONS FOR THE REDUCTION OF DRUG AND ALCOHOL USE AMONG TEENS IN COLLIER COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02234
IRS990/AdvertisingGrp/ProgramServicesAmt025079
IRS990/AdvertisingGrp/TotalAmt027313
IRS990/AllOtherContributionsAmt0257226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELANIE BLACK
IRS990/BooksInCareOfDetail/PhoneNum02393770535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 770759
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03249
IRS990/CashNonInterestBearingGrp/EOYAmt03184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014212
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060375
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0185
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02476
IRS990/ConferencesMeetingsGrp/TotalAmt02661
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt067280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0266
IRS990/CYOtherExpensesAmt0129886
IRS990/CYOtherRevenueAmt06943
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025743
IRS990/CYSalariesCompEmpBnftPaidAmt0176086
IRS990/CYTotalExpensesAmt0305972
IRS990/CYTotalFundraisingExpenseAmt024878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02021
IRS990/DepreciationDepletionGrp/TotalAmt02978
IRS990/Desc0OPERATION MEDICINE CABINET - A NATIONALLY RECOGNIZED PHARMACEUTICAL TAKE- BACK PROGRAM FOR COLLECTING UNWANTED OR EXPIRED HOUSEHOLD MEDICATION FOR SAFE DISPOSAL. IN FY 2014/2015 MORE THAN 8,730 POUNDS OF PRESCRIPTION AND OVER-THE-COUNTER MEDICATION WAS COLLECTED FOR SAFE DISPOSAL DURING MULTIPLE OPERATION MEDICINE CABINET COMMUNITY EVENTS. ELEVEN PERMANENT DROP BOXES ARE ALSO LOCATED THROUGHOUT COLLIER COUNTY FOR CONVENIENT YEAR-ROUND DISPOSAL. PHARMACEUTICAL TAKE-BACK PROGRAMS ARE NECESSARY TOOLS FOR KEEPING HARMFUL DRUGS FROM FALLING INTO THE WRONG HANDS. OPERATION MEDICINE CABINET IS TRULY A PRESCRIPTION FOR SAFE KIDS & A CLEAN ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DRUG FREE COLLIER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt031563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08395
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023127
IRS990/FeesForServicesOtherGrp/TotalAmt038022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN ATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIN DEPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE DETTLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID DORLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN GOGUEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MOLLOY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK NAPPO
IRS990/Form990PartVIISectionAGrp/PersonNm7REY PEZESHKAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MIMI SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURENCE HULBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PANOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSSELL BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm14MELANIE BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1460375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt067280
IRS990/FundraisingDirectExpensesAmt016496
IRS990/FundraisingGrossIncomeAmt023439
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0348211
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt07883
IRS990/InsuranceGrp/ProgramServicesAmt0503
IRS990/InsuranceGrp/TotalAmt08416
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05338
IRS990/LandBldgEquipCostOrOtherBssAmt07999
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG FREE COLLIER IS A COALITION OF CONCERNED CITIZENS WORKING TO PROTECT LOCAL CHILDREN FROM SUBSTANCE ABUSE. ESTABLISHED IN 2005 WITH THE HELP OF KEY FIGURES IN OUR COMMUNITY, DRUG FREE COLLIER COLLABORATES WITH KEY PARTNERS TO IDENTIFY CONCERNS AND DEVELOP SOLUTIONS FOR THE REDUCTION OF DRUG AND ALCOHOL USE AMONG TEENS IN COLLIER COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288082
IRS990/NetAssetsOrFundBalancesEOYAmt0315847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06943
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06545
IRS990/OfficeExpensesGrp/ProgramServicesAmt026585
IRS990/OfficeExpensesGrp/TotalAmt033130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OTHER YOUTH EVENTS
IRS990/OtherExpensesGrp/Desc2EVIDENCE BASED MATERIAL
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ProgramServicesAmt03180
IRS990/OtherExpensesGrp/ProgramServicesAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt2157
IRS990/OtherExpensesGrp/TotalAmt03414
IRS990/OtherExpensesGrp/TotalAmt11440
IRS990/OtherExpensesGrp/TotalAmt2157
IRS990/OtherExpensesGrp/TotalAmt3153
IRS990/OtherLiabilitiesGrp/EOYAmt01003
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082259
IRS990/OtherSalariesAndWagesGrp/TotalAmt089152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt08175
IRS990/PayrollTaxesGrp/TotalAmt010886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05673
IRS990/PensionPlanContributionsGrp/TotalAmt05673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02939
IRS990/PrincipalOfficerNm0LAURENCE HULBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CORE SOCIETY - THE CORE ACRONYM STANDS FOR CHARACTER, OPPOSING DRUGS, RESPONSIBLE CHOICES, AND EXPECTATIONS. THE CORE SOCIETY IS A GROUP OF STUDENTS WHOSE PURPOSE IS TO IMPROVE THEIR HIGH SCHOOL COMMUNITY BY UNITING TOGETHER AGAINST ALL FORMS OF HARMFUL SUBSTANCES. THEIR MISSION IS TO OFFER FELLOW STUDENTS DRUG FREE ALTERNATIVES AND THE SUPPORT NEEDED TO MAINTAIN A HEALTHY AND DRUG-FREE LIFESTYLE. MORE THAN 2,100 STUDENTS FROM 10 SCHOOLS ACROSS COLLIER COUNTY PLEDGED TO BE DRUG FREE DURING FY 2014/2015. CORE STUDENTS ARE MAKING A REAL DIFFERENCE AND CHANGING TEEN PERCEPTIONS ABOUT DRUG USE. MEMBERS ARE RECOGNIZED FOR THEIR POSITIVE CHOICES AND RECEIVE EXCLUSIVE INVITATIONS TO CONCERTS, PIZZA PARTIES, VOLUNTEER OPPORTUNITIES AS WELL AS PARTICIPATION IN A NATIONAL YOUTH LEADERSHIP INITIATIVE OFFERED BY THE COMMUNITY ANTI-DRUG COALITIONS OF AMERICA (CADCA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092435
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AWARENESS PRESENTATIONS - DRUG FREE COLLIER WORKS TIRELESSLY TO RAISE AWARENESS AND PROVIDE ESSENTIAL TOOLS FOR TODAY'S BUSY PARENTS AS WELL AS CRITICAL EMPOWERMENT SKILLS FOR TEENAGERS. OUR COALITION REACHED OVER 3,000 STUDENTS WITH IMPORTANT MESSAGES ABOUT UNDERAGE DRINKING, PRESCRIPTION PILL ABUSE, MARIJUANA USE, SYNTHETIC DRUGS AND OTHER DESIGNER DRUGS IN COLLIER COUNTY. OVER 12,000 PARENTS, EDUCATORS AND TREATMENT PROVIDERS ALSO ATTENDED COALITION EVENTS AND INCREASED THEIR KNOWLEDGE ABOUT CURRENT DRUG TRENDS AND PREVENTION METHODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIDDEN IN PLAIN SIGHT- IN 2015, DRUG FREE COLLIER LAUNCHED A PROGRAM DESIGNED TO HELP PARENTS OF TEENS RECOGNIZE UNFAMILIAR HAZARDS THAT ARE OFTEN IN PLAIN SIGHT. THIS INTERACTIVE PROGRAM ALLOWS PARENTS TO WALK THROUGH A MAKESHIFT CHILD'S BEDROOM AND IDENTIFY OBJECTS THAT COULD PROVIDE CRITICAL INSIGHTS ABOUT RISKY BEHAVIOR SUCH AS SUBSTANCE USE, VIOLENCE, EATING DISORDERS, AND SO MUCH MORE. THE PROGRAM WAS DEVELOPED IN CONJUNCTION WITH THE COLLIER COUNTY SHERIFF'S OFFICE TO HELP TODAY'S BUSY PARENTS LEARN ABOUT EMERGING TRENDS AND PROVIDE THE NECESSARY RESOURCES TO ADDRESS THEIR CONCERNS. MORE THAN 400 PARENTS, EDUCATORS AND PROVIDERS WALKED THROUGH THE EXHIBIT. RESPONSIBLE ALCOHOL VENDOR TRAINING - DRUG FREE COLLIER EMPLOYEES ARE CERTIFIED TO TEACH TIPS, A TRAINING AND EDUCATION PROGRAM FOR THE RESPONSIBLE SERVICE, SALE AND CONSUMPTION OF ALCOHOL. TIPS IS A SKILLS- BASED PROGRAM DESIGNED TO PREVENT INTOXICATION, UNDERAGE DRINKING, AND DRUNK DRIVING. LAST YEAR, DRUG FREE COLLIER TRAINED OVER 70 LOCAL VENDORS ON SAFE SERVING/SELLING PRACTICES OF ALCOHOL.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt057007
IRS990/PYOtherRevenueAmt0-17882
IRS990/PYRevenuesLessExpensesAmt0-19550
IRS990/PYSalariesCompEmpBnftPaidAmt0143337
IRS990/PYTotalExpensesAmt0200344
IRS990/PYTotalRevenueAmt0180794
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01415181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt068899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt068899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt068899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0206697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.87070
IRS990ScheduleA/PublicSupportTotal170Amt01424377
IRS990ScheduleA/SubstantialContributorsTotAmt0197501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01621878
IRS990ScheduleA/TotalSupportAmt01625130
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155728
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155728
IRS990ScheduleD/EquipmentGrp/BookValueAmt05338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07999
IRS990ScheduleD/ExpensesNotReportedAmt0172224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02022
IRS990ScheduleD/ExpensesSubtotalAmt0303950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016496
IRS990ScheduleD/OtherExpensesNotIncludedAmt02022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt016496
IRS990ScheduleD/RevenueNotReportedAmt0172224
IRS990ScheduleD/RevenueSubtotalAmt0331715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME, HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION'S TAX FILINGS ARE SUBJECTT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTIAN TAX POSITIONS WILL BE RECGONIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON PG 9 16,496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PG 9 16,496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05338
IRS990ScheduleD/TotalExpensesPerForm990Amt0305972
IRS990ScheduleD/TotalLiabilityAmt01003
IRS990ScheduleD/TotalRevenuePerForm990Amt0331715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0476174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARENESS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01332
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,850
Liabilities
$1,003
Net assets
$315,847
Revenue
$331,715
Expenses
$305,972
Net income
$25,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.75$2.10$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.15$1.84$1.88$1.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.62$1.70$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.74$2.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$3.08$2.64$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$3.06$3.59$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$2.74$4.11$1.37
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$4.14$3.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$3.32$3.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.81$2.00$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.83
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$3.13$2.67$0.46
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$3.86$2.93$0.93