Civic Intelligence

Pact Coalition for Safe and Drug-Free Communities

EIN 27-3346210 • 501(c)3 • Las Vegas, NV

Profile

To implement/facilitate school, family, and community partnerships, promoting a safe and drug-free lifestyle for the well-being of all cl county residents.

1120 S Valley View Blvd Ste 114Las Vegas, NV 89102

drugfreelasvegas.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,993

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$980,183

Down $50,878 (-4.9%) from 2023

Liabilities

Down

$428,985

Down $94,115 (-18%) from 2023

Net Assets

Up

$551,198

Up $43,237 (+8.5%) from 2023

Revenue

Up

$2,665,576

Up $87,970 (+3.4%) from 2023

Expenses

Up

$2,622,339

Up $84,455 (+3.3%) from 2023

Net Income

Up

$43,237

Up $3,515 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $38,352Liabilities 2013: $13,703Net Assets 2013: $24,6492013Assets 2014: $16,316Liabilities 2014: $20,665Net Assets 2014: -$4,3492014Assets 2015: $26,757Liabilities 2015: $11,929Net Assets 2015: $14,8282015Assets 2016: $136,837Liabilities 2016: $12,715Net Assets 2016: $124,1222016Assets 2017: $40,688Liabilities 2017: $2,069Net Assets 2017: $38,6192017Assets 2018: $131,859Liabilities 2018: $24,233Net Assets 2018: $107,6262018Assets 2019: $8,387Liabilities 2019: $279,921Net Assets 2019: -$271,5342019Assets 2020: $725,629Liabilities 2020: $241,685Net Assets 2020: $483,9442020Assets 2021: $836,282Liabilities 2021: $392,757Net Assets 2021: $443,5252021Assets 2022: $733,619Liabilities 2022: $265,380Net Assets 2022: $468,2392022Assets 2023: $1,031,061Liabilities 2023: $523,100Net Assets 2023: $507,9612023Assets 2024: $980,183Liabilities 2024: $428,985Net Assets 2024: $551,1982024

Highlighted filing

2024

Assets$980,183
Liabilities$428,985
Net Assets$551,198

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $393,3642013Revenue 2014: $1,023,205Expenses 2014: $1,052,203Net Income 2014: -$28,9982014Revenue 2015: $1,152,492Expenses 2015: $1,133,315Net Income 2015: $19,1772015Revenue 2016: $1,421,733Expenses 2016: $1,312,439Net Income 2016: $109,2942016Revenue 2017: $1,178,445Expenses 2017: $1,263,948Net Income 2017: -$85,5032017Revenue 2018: $1,287,557Expenses 2018: $1,218,549Net Income 2018: $69,0082018Revenue 2019: $1,250,555Expenses 2019: $1,630,371Net Income 2019: -$379,8162019Revenue 2020: $2,243,353Expenses 2020: $1,915,618Net Income 2020: $327,7352020Revenue 2021: $2,416,518Expenses 2021: $2,456,937Net Income 2021: -$40,4192021Revenue 2022: $2,269,209Expenses 2022: $2,244,495Net Income 2022: $24,7142022Revenue 2023: $2,577,606Expenses 2023: $2,537,884Net Income 2023: $39,7222023Revenue 2024: $2,665,576Expenses 2024: $2,622,339Net Income 2024: $43,2372024

Highlighted filing

2024

Revenue$2,665,576
Expenses$2,622,339
Net Income$43,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,665,576
Mission and Program Overview

Mission

To implement/facilitate school, family, and community partnerships, promoting a safe and drug-free lifestyle for the well-being of all clark county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$704,017$499,456▼ $204,561
Cash and Non-Interest-Bearing Accounts$143,977$378,298▲ $234,321
Prepaid Expenses and Deferred Charges$6,368--
Total Assets$1,031,061$980,183▼ $50,878
Other Assets Total$176,699$102,429▼ $74,270
Liabilities
Accounts Payable and Accrued Expenses$343,799$323,621▼ $20,178
Other Liabilities$179,301$105,364▼ $73,937
Total Liabilities$523,100$428,985▼ $94,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,961$551,198▲ $43,237
Total Net Assets Fund Balance$507,961$551,198▲ $43,237
Total Liabilities and Net Assets / Fund Balance$1,031,061$980,183▼ $50,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,429--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie RossExecutive DiFT$110,946$110,946

Board Members and Trustees

NameTitle
Stephanie MaplethorpePresident
Bradley GreensteinDirector
James MonighanDirector
Keith CarterDirector
Lesley DicksonDirector
Thomas RaineyDirector
Trey DelapDirector
Nancy AlamoSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,665,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,572
Change in Net Assets
$43,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,576
Total Revenue per Audited Statements
$2,665,576
Total Revenue per Form 990
$2,665,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,328,114
Salaries, Compensation, and Employee Benefits$751,539
Grants and Similar Amounts Paid$542,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$893,113$59,746-$952,859
Other Salaries and Wages$529,182$27,852-$557,034
Grants to Domestic Orgs$542,686--$542,686
Other Expenses$161,774--$161,774
Current Officers, Directors, Trustees, and Key Employees$105,399$5,547-$110,946
Occupancy$51,565$41,415-$92,980
Other Employee Benefits$78,578$4,981-$83,559
Travel$66,877--$66,877
Office Expenses-$52,454-$52,454
Insurance-$1,170-$1,170
Total Functional Expenses$2,429,174$193,165$0$2,622,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,622,339
Total Expenses per Audited Statements$2,622,339
Total Expenses per Form 990$2,622,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark County School DistrictLas Vegas, NV501c3Prevention Services$152,597
Clark County Dept of Family ServiceLas Vegas, NV501c3Prevention Services$90,307
Foundation for RecoveryLas Vegas, NV501c3Prevention Services$61,307
Southern Nevada Health DistrictLas Vegas, NV501c3Prevention Services$57,011
Las Vegas Rescue MissionLas Vegas, NV501c3Prevention Services$30,500
American Lung Association in NevadaNorth Las Vegas, NV501c3Prevention Services$29,722
Boys and Girls Clubsof Southern NevLas Vegas, NV501c3Prevention Services$24,984
Nevada PartnersLas Vegas, NV501c3Prevention Services$24,824
Help of Southern NevadaLas Vegas, NV501c3Prevention Services$14,889
Police Athletic LeagueLas Vegas, NV501c3Prevention Services$14,767
Tinhih (no Hero in Heroin)Las Vegas, NV-Prevention Services$12,149
Dr Elizabeth FildesLas Vegas, NV501c3Prevention Services$11,500
Las Vegas Indian CenterLas Vegas, NV501c3Prevention Services$10,000
City of Las VegasLas Vegas, NV-Prevention Services$8,129
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
Liability for Operating Leases$105,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Pact coalition's governing documents require that all board members receive and review a copy of form 990 before it is filed.

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

The coalition's conflict of interest policy is included in the association's governing documents and all members must comply with it prior to membership.

Form 990, Page 6, Part VI, Line 19

The coalition's governing documents including its conflict of interest policy and financial statements are available for public inspection during normal business hours.

Filing and Contact Details

Filer

Filer Name
Pact Coalition for Safe and Drug-
EIN
27-3346210
Phone
7025827228
Address
1120 S VALLEY VIEW BLVD STE 114, LAS VEGAS, NV 89102

Signing Officer

Name
Jamie Ross
Title
Executive Director
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Ross
Formed
2010
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
50

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees 893,113 59,746 0

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN LUNG ASSOCIATION IN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUBSOF SOUTHERN NEV
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION FOR RECOVERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HELP OF SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAS VEGAS INDIAN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LAS VEGAS RESCUE MISSION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9POLICE ATHLETIC LEAGUE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DISTRIBUTED THROUGH SUBCONTRACTS. THE SUBCONTRACTS INCLUDE ALL GOVERNANCE REQUIREMENTS OF THE CONTRACT THROUGH WHICH THE GRANT FUNDS WERE AWARDED. THE SUBCONTRACTS ARE COST-BASED REIMBURSEMENT CONTRACTS BASED UPON APPROVED BUDGETS AND SCOPES OF WORK INCLUDED IN THE SUBCONTRACT. ALL FUNDED AGENCIES ARE MONITORED AND REQUIRED TO COMPLETE LIMITED SCOPE OR A-133 SINGLE AUDITS AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PACT COALITION'S GOVERNING DOCUMENTS REQUIRE THAT ALL BOARD MEMBERS RECEIVE AND REVIEW A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COALITION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ASSOCIATION'S GOVERNING DOCUMENTS AND ALL MEMBERS MUST COMPLY WITH IT PRIOR TO MEMBERSHIP.

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