Civic Intelligence

Substance Abuse Coalition of Collier County Inc.

990 • Fiscal year 2016 • EIN 20-3455197

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.DRUGFREECOLLIER.ORG
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$334,165

Up $17,315 (+5.5%) from 2015

Net Assets

Up

$333,366

Up $17,519 (+5.5%) from 2015

Liabilities

Down

$799

Down $204 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$414,190

Up $82,475 (+25%) from 2015

Expenses

Up

$396,671

Up $90,699 (+30%) from 2015

Net Income

Down

$17,519

Down $8,224 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$334,165
Liabilities$799
Net Assets$333,366
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$414,190
Expenses$396,671
Net Income$17,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 2, 2017
Return Version
2015v3.0
Gross Receipts
$457,164
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$300,826$316,208▲ $15,382
Pledges and Grants Receivable$4,563$10,806▲ $6,243
Land, Buildings, and Equipment, Net$5,338$4,274▼ $1,064
Cash and Non-Interest-Bearing Accounts$3,184$2,497▼ $687
Prepaid Expenses and Deferred Charges$2,939$380▼ $2,559
Total Assets$316,850$334,165▲ $17,315
Liabilities
Other Liabilities$1,003--
Accounts Payable and Accrued Expenses-$799-
Total Liabilities$1,003$799▼ $204
Net Assets / Fund Balance
Unrestricted Net Assets$311,284$333,366▲ $22,082
Temporarily Rstr Net Assets$4,563--
Total Net Assets Fund Balance$315,847$333,366▲ $17,519
Total Liabilities and Net Assets / Fund Balance$316,850$334,165▲ $17,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,274$3,725$7,999
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BlackExec DirectoFT$63,400$1,600$65,000

Board Members and Trustees

NameTitle
Rey PezeshkanPresident
Carly GibbDirector
Catherine GabeDirector
Dave WestonDirector
Mimi ScofieldDirector
Richard MolloyDirector
Russell BuddDirector
Vin DepasqualeDirector
Ana DimercurioAssistant Di
Brian GoguenSecretary
Dave DettloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$453,809
Program Service Revenue
$0
Investment Income
$1,295
Other Revenue
$-40,914
All Other Contributions
$395,389
Change in Net Assets
$17,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,190
Revenue Not Reported on Form 990
$86,731
Total Revenue per Audited Statements
$500,921
Total Revenue per Form 990
$414,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,855
Salaries, Compensation, and Employee Benefits$194,816
Total Fundraising Expense$31,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,419$13,395$10,960$121,774
Advertising$90,432$8,316$5,197$103,945
Fees for Services Other$32,916$9,473$7,287$49,676
Current Officers, Directors, Trustees, and Key Employees$28,600$3,933$3,217$35,750
Office Expenses$10,188$6,658$1,583$18,429
Other Employee Benefits$13,738$1,889$1,545$17,172
Payroll Taxes$10,360$1,424$1,165$12,949
Insurance$726$7,885$82$8,693
Pension Plan Contributions-$7,171-$7,171
Travel$6,479$200-$6,679
Occupancy$3,855$590$90$4,535
Conferences and Meetings$2,212$166-$2,378
Information Technology$1,811$481-$2,292
Depreciation Depletion$532$532-$1,064
Other Expenses$600$233$41$233
Total Functional Expenses$302,807$62,657$31,207$396,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,402
Expenses per Audited Statements$396,671
Total Expenses per Form 990$396,671
Expenses Not Reported on Form 990$86,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,974
Fundraising Gross Income$1,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Lunch$60,180$1,760$14,416$-12,656
Total Events$60,180$1,760$42,974$-41,214
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-
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
Guy Blanchette
Title
Executive Director
Phone
2393026717
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Blanchette
Formed
2005
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
35

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 36,363 during the year. The organization received in kind services valued at 7,394, 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 19,675 9,473 7,287 contract labor 13,241 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses included on pg 9 42,974 fundraising expenses included on pg 9 -42,974”

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 42,974”

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

“Fundraising expenses included on pg 9 42,974”

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

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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.
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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. ALMOST 400 STUDENTS FROM 8 SCHOOLS ACROSS COLLIER COUNTY PLEDGED TO BE DRUG FREE DURING FY 2015/2016. 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/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 4,000 STUDENTS WITH IMPORTANT MESSAGES ABOUT UNDERAGE DRINKING, PRESCRIPTION PILL ABUSE, MARIJUANA USE, SYNTHETIC DRUGS AND OTHER DESIGNER DRUGS IN COLLIER COUNTY. DURING 2015/2016 MORE THAN 15,000 PARENTS, EDUCATORS AND TREATMENT PROVIDERS ALSO LEARNED ABOUT DRUG TRENDS AND PREVENTION STRATEGIES FROM DRUG FREE COLLIER.
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.
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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 42,974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON PG 9 42,974
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLLIER COUNTY SCHOOL BOARD PROVIDES OFFICE SPACE TO THE ORGANIZATION VALUED AT 36,363 DURING THE YEAR. THE ORGANIZATION RECEIVED IN KIND SERVICES VALUED AT 7,394, OF WHICH THE MAJORITY INCLUDES ADVERTISING AND PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE COMMUNITY ANTI-DRUG COALITIONS OF AMERICA (CADCA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HIDDEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS A COPY OF THE 990 BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 19,675 9,473 7,287 CONTRACT LABOR 13,241 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENSES INCLUDED ON PG 9 42,974 FUNDRAISING EXPENSES INCLUDED ON PG 9 -42,974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,165
Liabilities
$799
Net assets
$333,366
Revenue
$414,190
Expenses
$396,671
Net income
$17,519
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