Civic Intelligence

Youth Substance Abuse Prevention Coalition

EIN 26-1581586 • 501(c)3 • Cape Girardeau, MO

Profile

The mission of this organization is to join together in a common effort to build healthy and safe communities, reducing the risks of alcohol, tobacco, and other drugs while promoting healthy attitudes and behaviors of youth in Southeast Missouri.

210 North SpriggCape Girardeau, MO 63701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$158,719

Down $2,612 (-1.6%) from 2024

Liabilities

Up

$14,759

Up $12,318 (+505%) from 2024

Net Assets

Down

$143,960

Down $14,930 (-9.4%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$404,951

Up $85,712 (+27%) from 2024

Expenses

Up

$422,005

Up $83,569 (+25%) from 2024

Net Income

Up

-$17,054

Up $2,143 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $9,207Liabilities 2011: $1,620Net Assets 2011: $7,5872011Assets 2012: $24,870Liabilities 2012: $2,943Net Assets 2012: $21,9272012Assets 2013: $28,919Liabilities 2013: $2,614Net Assets 2013: $26,3052013Assets 2014: $30,868Liabilities 2014: $2,060Net Assets 2014: $28,8082014Assets 2015: $26,221Liabilities 2015: $3,126Net Assets 2015: $23,0952015Assets 2016: $38,282Liabilities 2016: $3,955Net Assets 2016: $34,3272016Assets 2017: $30,523Liabilities 2017: $4,545Net Assets 2017: $25,9782017Assets 2018: $17,835Liabilities 2018: $3,847Net Assets 2018: $13,9882018Assets 2019: $36,664Liabilities 2019: $4,456Net Assets 2019: $32,2082019Assets 2020: $97,599Liabilities 2020: $1,736Net Assets 2020: $95,8632020Assets 2021: $80,781Liabilities 2021: $9,796Net Assets 2021: $70,9852021Assets 2022: $134,448Liabilities 2022: $0Net Assets 2022: $134,4482022Assets 2023: $180,580Liabilities 2023: $2,493Net Assets 2023: $178,0872023Assets 2024: $161,331Liabilities 2024: $2,441Net Assets 2024: $158,8902024Assets 2025: $158,719Liabilities 2025: $14,759Net Assets 2025: $143,9602025

Highlighted filing

2025

Assets$158,719
Liabilities$14,759
Net Assets$143,960
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $90,884Expenses 2011: $95,824Net Income 2011: -$4,9402011Expenses 2012: $190,1852012Revenue 2013: $173,353Expenses 2013: $168,975Net Income 2013: $4,3782013Revenue 2014: $279,256Expenses 2014: $278,440Net Income 2014: $8162014Revenue 2015: $211,760Expenses 2015: $217,473Net Income 2015: -$5,7132015Revenue 2016: $262,767Expenses 2016: $251,535Net Income 2016: $11,2322016Revenue 2017: $236,562Expenses 2017: $244,911Net Income 2017: -$8,3492017Revenue 2018: $206,587Expenses 2018: $218,577Net Income 2018: -$11,9902018Revenue 2019: $158,475Expenses 2019: $140,255Net Income 2019: $18,2202019Revenue 2020: $233,897Expenses 2020: $173,116Net Income 2020: $60,7812020Revenue 2021: $269,250Expenses 2021: $291,269Net Income 2021: -$22,0192021Revenue 2022: $414,922Expenses 2022: $351,460Net Income 2022: $63,4622022Revenue 2023: $494,875Expenses 2023: $451,292Net Income 2023: $43,5832023Revenue 2024: $319,239Expenses 2024: $338,436Net Income 2024: -$19,1972024Revenue 2025: $404,951Expenses 2025: $422,005Net Income 2025: -$17,0542025

Highlighted filing

2025

Revenue$404,951
Expenses$422,005
Net Income-$17,054
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,719
Liabilities
$14,759
Net assets
$143,960
Revenue
$404,951
Expenses
$422,005
Net income
-$17,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$4.05$4.22$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$3.19$3.38$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.78$4.95$4.51$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$4.15$3.51$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$2.69$2.91$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$2.34$1.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.32$1.58$1.40$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$2.07$2.19$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$2.37$2.45$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$2.63$2.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.12$2.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$2.79$2.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$1.73$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.91$0.96$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$404,951
Mission and Program Overview

Mission

The mission of this organization is to join together in a common effort to build healthy and safe communities, reducing the risks of alchohol, tobacco, and other drugs while promoting healthy attitudes and behaviors of youth in southeast missouri.

The mission of this organization is to join together in a common effort to build healthy and safe communities, reducing the risks of alcohol, tobacco, and other drugs while promoting healthy attitudes and behaviors of youth in southeast missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,452$151,153▼ $6,299
Land, Buildings, and Equipment, Net$3,879$2,546▼ $1,333
Total Assets$161,331$158,719▼ $2,612
Other Assets Total-$5,020-
Liabilities
Other Liabilities-$12,053-
Accounts Payable and Accrued Expenses$2,441$2,706▲ $265
Total Liabilities$2,441$14,759▲ $12,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,890$143,960▼ $14,930
Total Net Assets Fund Balance$158,890$143,960▼ $14,930
Total Liabilities and Net Assets / Fund Balance$161,331$158,719▼ $2,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$720$13,348$14,068
Leasehold Improvements-$10,000$10,000
Equipment$1,826$7,730$9,556
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cheryl EllisBoard Member
Ursulla WadleyBoard Member
Waymon CampbellBoard Member
Phillip RoopBoard Presid
Linda GarnerBoard Secret
John HargerTreasurer
Donna BullardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,594
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,357
All Other Contributions
$5,100
Change in Net Assets
$-17,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,160
Other Expenses$170,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,633$68,220-$231,853
Fees for Services Other$46,197--$46,197
Travel$28,995--$28,995
Advertising$27,350--$27,350
Occupancy$21,194--$21,194
Payroll Taxes$14,088$5,219-$19,307
Depreciation Depletion$12,564--$12,564
Office Expenses$214$4,799-$5,013
All Other Expenses$2,419$2,578-$4,997
Conferences and Meetings$3,100--$3,100
Other Expenses$3,000$4,971-$3,000
Insurance$1,312--$1,312
Total Functional Expenses$336,218$85,787$0$422,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$12,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“A complete copy of form 990 is emailed to all board members for review before presented at the board meeting.”

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

“Officers and directors are required to disclose conflicts of interest at the beginning of each year and if in the normal course of a meeting a conflict arises. This policy is reviewed annually at the first board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 is available for review at the offices of the organization or upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Substance Abuse Prevention
EIN
26-1581586
Phone
5735871921
Address
210 NORTH SPRIGG, CAPE GIRARDEAU, MO 63701
Doing Business As
Epic

Signing Officer

Name
Mercedes Fort
Title
Executive Director
Phone
5735871921
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Roop
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Semo CPA Company
Address
2131 WILLIAM ST, CAPE GIRARDEAU, MO 63703
Preparer
Carly N Bowles CPA
Phone
5733351456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization is to join together in a common effort to build healthy and safe communities, reducing the risks of alchohol, tobacco, and other drugs while promoting healthy attitudes and behaviors of youth in southeast missouri.”

Form 990, Part IX, Line 11G

“Contract services 46,197 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 2,124”

Raw XML Appendix354 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02706
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THIS ORGANIZATION IS TO JOIN TOGETHER IN A COMMON EFFORT TO BUILD HEALTHY AND SAFE COMMUNITIES, REDUCING THE RISKS OF ALCOHOL, TOBACCO, AND OTHER DRUGS WHILE PROMOTING HEALTHY ATTITUDES AND BEHAVIORS OF YOUTH IN SOUTHEAST MISSOURI.
IRS990/AdvertisingGrp/ProgramServicesAmt027350
IRS990/AdvertisingGrp/TotalAmt027350
IRS990/AllOtherContributionsAmt05100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02419
IRS990/AllOtherExpensesGrp/TotalAmt04997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MERCEDES FORT
IRS990/BooksInCareOfDetail/PhoneNum05735871921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0157452
IRS990/CashNonInterestBearingGrp/EOYAmt0151153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03100
IRS990/ConferencesMeetingsGrp/TotalAmt03100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170845
IRS990/CYOtherRevenueAmt09357
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17054
IRS990/CYSalariesCompEmpBnftPaidAmt0251160
IRS990/CYTotalExpensesAmt0422005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404951
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012564
IRS990/DepreciationDepletionGrp/TotalAmt012564
IRS990/Desc0PROVIDING EDUCATION ON THE EFFECTS AND DANGER OF TOBACCO, DRUG AND ALCOHOL USE TO YOUTH OF OUR COMMUNITY. DELIVERING ALCOHOL AND DRUG PREVENTION PROGRAMS AND MATERIALS. HAVE APPROXIMATELY 200 VOLUNTEERS ATTENDING MEETINGS, PARTICIPATING AT PROGRAM AND TRAINING EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EPIC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046197
IRS990/FeesForServicesOtherGrp/TotalAmt046197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0WAYMON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2URSULLA WADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HARGER
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP ROOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0390494
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01312
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02546
IRS990/LandBldgEquipCostOrOtherBssAmt033624
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THIS ORGANIZATION IS TO JOIN TOGETHER IN A COMMON EFFORT TO BUILD HEALTHY AND SAFE COMMUNITIES, REDUCING THE RISKS OF ALCHOHOL, TOBACCO, AND OTHER DRUGS WHILE PROMOTING HEALTHY ATTITUDES AND BEHAVIORS OF YOUTH IN SOUTHEAST MISSOURI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158890
IRS990/NetAssetsOrFundBalancesEOYAmt0143960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021194
IRS990/OccupancyGrp/TotalAmt021194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04799
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214
IRS990/OfficeExpensesGrp/TotalAmt05013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05020
IRS990/OtherChangesInNetAssetsAmt02124
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPNESES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04971
IRS990/OtherExpensesGrp/ProgramServicesAmt08894
IRS990/OtherExpensesGrp/ProgramServicesAmt13258
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt08894
IRS990/OtherExpensesGrp/TotalAmt14971
IRS990/OtherExpensesGrp/TotalAmt23258
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/EOYAmt012053
IRS990/OtherRevenueMiscGrp/Desc0SERVICES
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNT & MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118
IRS990/OtherRevenueTotalAmt09357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231853
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05219
IRS990/PayrollTaxesGrp/ProgramServicesAmt014088
IRS990/PayrollTaxesGrp/TotalAmt019307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP ROOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096772
IRS990/PYOtherRevenueAmt07587
IRS990/PYRevenuesLessExpensesAmt0-19197
IRS990/PYSalariesCompEmpBnftPaidAmt0241664
IRS990/PYTotalExpensesAmt0338436
IRS990/PYTotalRevenueAmt0319239
IRS990/ReconcilationRevenueExpnssAmt0-17054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt023030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01909473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0419876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01909473
IRS990ScheduleA/TotalSupportAmt01918340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02546
IRS990ScheduleD/TotalLiabilityAmt012053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THIS ORGANIZATION IS TO JOIN TOGETHER IN A COMMON EFFORT TO BUILD HEALTHY AND SAFE COMMUNITIES, REDUCING THE RISKS OF ALCHOHOL, TOBACCO, AND OTHER DRUGS WHILE PROMOTING HEALTHY ATTITUDES AND BEHAVIORS OF YOUTH IN SOUTHEAST MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE PRESENTED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR AND IF IN THE NORMAL COURSE OF A MEETING A CONFLICT ARISES. THIS POLICY IS REVIEWED ANNUALLY AT THE FIRST BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FORM 990 IS AVAILABLE FOR REVIEW AT THE OFFICES OF THE ORGANIZATION OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 46,197 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 2,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161331
IRS990/TotalAssetsEOYAmt0158719
IRS990/TotalAssetsGrp/BOYAmt0161331
IRS990/TotalAssetsGrp/EOYAmt0158719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395594
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02441
IRS990/TotalLiabilitiesEOYAmt014759
IRS990/TotalLiabilitiesGrp/BOYAmt02441
IRS990/TotalLiabilitiesGrp/EOYAmt014759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143960
IRS990/TotalProgramServiceExpensesAmt0336218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158719
IRS990/TravelGrp/ProgramServicesAmt028995
IRS990/TravelGrp/TotalAmt028995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01855 PERRYVILLE ROAD
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES FORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735871921
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH SUBSTANCE ABUSE PREVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORT
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0261581586
ReturnHeader/Filer/PhoneNum05735871921
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 NORTH SPRIGG
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842321025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMO CPA COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733351456
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY N BOWLES CPA
ReturnHeader/ReturnTs02025-11-12T13:46:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.