Civic Intelligence

Delta County Meth Task Force

990EZ • Fiscal year 2022 • EIN 26-1910685

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.DRUGFREEDELTACOUNTY.ORG
501 Palmer St Rm 114Delta, CO 81416

(970) 399-2953

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,325

Down $433 (-2.1%) from 2021

Net Assets

Down

$20,325

Down $433 (-2.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$50,066

Down $35,807 (-42%) from 2021

Expenses

Down

$50,499

Down $48,095 (-49%) from 2021

Net Income

Up

-$433

Up $12,288 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2013: $79,531Net Assets 2013: $79,5312013Assets 2014: $81,123Net Assets 2014: $81,1232014Assets 2015: $112,527Liabilities 2015: $0Net Assets 2015: $112,5272015Assets 2016: $77,486Net Assets 2016: $77,4862016Assets 2017: $45,777Net Assets 2017: $45,7772017Assets 2020: $33,479Net Assets 2020: $33,4792020Assets 2021: $20,758Net Assets 2021: $20,7582021Assets 2022: $20,325Net Assets 2022: $20,3252022Assets 2023: $21,778Net Assets 2023: $21,7782023Assets 2024: $23,685Net Assets 2024: $23,6852024

Highlighted filing

2022

Assets$20,325
Liabilities-
Net Assets$20,325
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $155,663Expenses 2013: $152,630Net Income 2013: $3,0332013Revenue 2014: $178,613Expenses 2014: $177,021Net Income 2014: $1,5922014Revenue 2015: $241,824Expenses 2015: $210,420Net Income 2015: $31,4042015Revenue 2016: $163,501Expenses 2016: $198,542Net Income 2016: -$35,0412016Revenue 2017: $169,694Expenses 2017: $201,403Net Income 2017: -$31,7092017Revenue 2020: $139,837Expenses 2020: $133,309Net Income 2020: $6,5282020Revenue 2021: $85,873Expenses 2021: $98,594Net Income 2021: -$12,7212021Revenue 2022: $50,066Expenses 2022: $50,499Net Income 2022: -$4332022Revenue 2023: $50,347Expenses 2023: $48,894Net Income 2023: $1,4532023Revenue 2024: $49,271Expenses 2024: $47,364Net Income 2024: $1,9072024

Highlighted filing

2022

Revenue$50,066
Expenses$50,499
Net Income-$433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$50,066
Mission and Program Overview

Mission

Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.

Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.

Program Services

DescriptionGrantsExpenses
DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 217 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS.-$25,089
DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 217 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH EMONDChairpersonPT$0--
ANNE GALLEGOSVice ChairpPT$0--
ROBERT ARNOLDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Meth Task Force
EIN
26-1910685
Phone
9703992953
Address
501 PALMER ST RM 114, DELTA, CO 81416

Signing Officer

Name
Mariah Emond
Title
Chairperson
Phone
9703992953
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lane and Co LLC
Address
459 PALMER ST, DELTA, CO 81416
Preparer
Stephanie L Lane CPA
Phone
9708747501
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“DRUG FREE DELTA COUNTY”

Form 990-ez, Part I, Line 16

“Expenses operations-advertising 30 operations-cell phones 2,583 operations-supplies 153 program-operations 808 program-conference/meetings 41 alumni 270 fundraising-res. Coord. 3,321 fundraising-vol. Coord. 294 operations-comm. Board 80 operations-res. Coord. 19,283 operations-vol. Coord. 191 program-drug test/confirm 816 program-res. Coord. 10,602 program-sober activities 4,969 program-special events 751 program-training board 775 program-treatment alumni 588 program-vol. Coord. 1,427 total 46,982”

Form 990-ez, Part II, Line 24

“Equipment 9,120 9,120 less accumulated depreciation 9,120 9,120 total 0 0”

Form 990-ez, Part III

“Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.”

Form 990-ez, Part III, Line 31

“Drug testing services, abstinance support and verification, and sober activities and treatment. 217 individuals and their family members helped. There are 15 regularly participating volunteers.”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09708742000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020758
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IRS990EZ/GrossReceiptsAmt050066
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020758
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020325
IRS990EZ/OccupancyRentUtltsAndMaintAmt01990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAH EMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046982
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. THIS IS OBTAINED THROUGH THE PROVISION OF EFFECTIVE, AFFORDABLE AND ACCOUNTABLE COMMUNITY SUBSTANCE ABUSE TREATMENT, PREVENTION EDUCATION, ENFORCEMENT AND RECOVERY SUPPORT SERVICES. THESE HELP TO PROVIDE SKILLS FOR SUCCESFUL SOBER LIVING AND RE-INTEGRATION INTO THE SOBER COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0967
IRS990EZ/ProgramServiceRevenueAmt01710
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 217 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050499
IRS990EZ/TotalProgramServiceExpensesAmt025089
IRS990EZ/TotalRevenueAmt050066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRUGFREEDELTACOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260619
IRS990ScheduleA/TotalSupportAmt0260619
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRUG FREE DELTA COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS-ADVERTISING 30 OPERATIONS-CELL PHONES 2,583 OPERATIONS-SUPPLIES 153 PROGRAM-OPERATIONS 808 PROGRAM-CONFERENCE/MEETINGS 41 ALUMNI 270 FUNDRAISING-RES. COORD. 3,321 FUNDRAISING-VOL. COORD. 294 OPERATIONS-COMM. BOARD 80 OPERATIONS-RES. COORD. 19,283 OPERATIONS-VOL. COORD. 191 PROGRAM-DRUG TEST/CONFIRM 816 PROGRAM-RES. COORD. 10,602 PROGRAM-SOBER ACTIVITIES 4,969 PROGRAM-SPECIAL EVENTS 751 PROGRAM-TRAINING BOARD 775 PROGRAM-TREATMENT ALUMNI 588 PROGRAM-VOL. COORD. 1,427 TOTAL 46,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 9,120 9,120 LESS ACCUMULATED DEPRECIATION 9,120 9,120 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. THIS IS OBTAINED THROUGH THE PROVISION OF EFFECTIVE, AFFORDABLE AND ACCOUNTABLE COMMUNITY SUBSTANCE ABUSE TREATMENT, PREVENTION EDUCATION, ENFORCEMENT AND RECOVERY SUPPORT SERVICES. THESE HELP TO PROVIDE SKILLS FOR SUCCESFUL SOBER LIVING AND RE-INTEGRATION INTO THE SOBER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 217 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAH EMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09703992953
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA METH TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261910685
ReturnHeader/Filer/PhoneNum09703992953
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 PALMER ST RM 114
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843800478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE AND CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081416
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:34:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,325
Liabilities
-
Net assets
$20,325
Revenue
$50,066
Expenses
$50,499
Net income
-$433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.49$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.86$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.70$2.01$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$1.64$1.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.42$2.10$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.56$1.53$0.03