Civic Intelligence

Coalition for a Drug Free Mahoning County

990EZ • Fiscal year 2014 • EIN 46-1966648

Feb 01, 2013 to Jan 31, 2014 • Filed on May 05, 2014

Organization ProfileDRUGFREEMAHONINGCOUNTY.ORG
755 Boardman-canfield Road No B-244512

(330) 953-3212

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$13,299

No earlier filing loaded for comparison.

Net Assets

$13,299

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

$121,101

No earlier filing loaded for comparison.

Expenses

$107,802

No earlier filing loaded for comparison.

Net Income

$13,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $13,299Liabilities 2014: $0Net Assets 2014: $13,2992014Assets 2015: $8,214Net Assets 2015: $8,2142015Assets 2016: $7,522Liabilities 2016: $100Net Assets 2016: $7,4222016Assets 2017: $24,996Liabilities 2017: $02017Assets 2018: $71,216Liabilities 2018: $0Net Assets 2018: $71,2162018Assets 2019: $60,337Liabilities 2019: $1442019Assets 2020: $139,083Liabilities 2020: $1,018Net Assets 2020: $138,0652020Assets 2021: $86,259Liabilities 2021: $0Net Assets 2021: $86,2592021Assets 2022: $118,106Liabilities 2022: $0Net Assets 2022: $118,1062022Assets 2023: $105,262Liabilities 2023: $0Net Assets 2023: $105,2622023Assets 2024: $138,343Liabilities 2024: $76,947Net Assets 2024: $61,3962024

Highlighted filing

2014

Assets$13,299
Liabilities$0
Net Assets$13,299
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $121,101Expenses 2014: $107,802Net Income 2014: $13,2992014Revenue 2015: $126,748Expenses 2015: $131,833Net Income 2015: -$5,0852015Revenue 2016: $100,634Expenses 2016: $106,254Net Income 2016: -$5,6202016Revenue 2017: $157,616Expenses 2017: $140,042Net Income 2017: $17,5742017Revenue 2018: $268,298Expenses 2018: $222,078Net Income 2018: $46,2202018Revenue 2019: $140,654Expenses 2019: $151,677Net Income 2019: -$11,0232019Revenue 2020: $211,483Expenses 2020: $133,611Net Income 2020: $77,8722020Revenue 2021: $339,974Expenses 2021: $391,780Net Income 2021: -$51,8062021Revenue 2022: $160,989Expenses 2022: $129,142Net Income 2022: $31,8472022Revenue 2023: $93,349Expenses 2023: $106,193Net Income 2023: -$12,8442023Revenue 2024: $78,396Expenses 2024: $122,262Net Income 2024: -$43,8662024

Highlighted filing

2014

Revenue$121,101
Expenses$107,802
Net Income$13,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$121,101
Mission and Program Overview

Mission

To educate, advocate, and empower the community to prevent substance abuse and mental illness across the lifespan in mahoning county.

Charitable and educational activities to reduce harm caused by drug use/abuse

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENGAGES IN VARIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO REDUCING HARM CAUSED BY ILLEGAL DRUG USE, ABUSE AND/OR ILLEGAL USE OF PRESCRIPTION MEDICATIONS, ABUSE AND/OR USE OF ALCOHOL, ABUSE AND/OR ILLEGAL USE OR RECREATIONAL DRUGS AND UNDERAGE USE OF TOBACCO.$0$107,802
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MCCLELLANBoard MemberFT$32,420$5,697$38,117
CATHY RUSSOBoard Member-$0--
MICHAEL VALLASPresident-$0--
DAVID M STEWARTTreasurer-$0--
ROSEMARY SMEREKASecretary-$0--
MICHAEL R SENCHAKBoard Member-$0--
MIKE S SENCHAKBoard Member-$0--
Filing and Contact Details

Filer

EIN
46-1966648
Phone
3309533212

Signing Officer

Name
Michael Vallas
Title
President
Phone
3307207234
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Louis J Dipaolo CPA
Phone
3307585716
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & lodging. Amount: 4,786. Description: program meetings and dues. Amount: 2,649. Description: employee training. Amount: 325. Description: office expense. Amount: 4,144. Description: advertising. Amount: 320. Description: insurance. Amount: 2,167. Description: payroll taxes. Amount: 4,360. Description: meals & entertainment. Amount: 216. Description: telephone. Amount: 568. Total to form 990-ez, line 16: 19,535.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL VALLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03307207234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105855 CAYMAN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121101
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08721
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013299
IRS990EZ/GrossReceiptsAmt0121101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013299
IRS990EZ/OccupancyRentUtltsAndMaintAmt012372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt532420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt55697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL VALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID M STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSEMARY SMEREKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL R SENCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELA MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE S SENCHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES TO REDUCE HARM CAUSED BY DRUG USE/ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ENGAGES IN VARIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES RELATED TO REDUCING HARM CAUSED BY ILLEGAL DRUG USE, ABUSE AND/OR ILLEGAL USE OF PRESCRIPTION MEDICATIONS, ABUSE AND/OR USE OF ALCOHOL, ABUSE AND/OR ILLEGAL USE OR RECREATIONAL DRUGS AND UNDERAGE USE OF TOBACCO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107802
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt067174
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107802
IRS990EZ/TotalProgramServiceExpensesAmt0107802
IRS990EZ/TotalRevenueAmt0121101
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRUGFREEMAHONINGCOUNTY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0121101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121101
IRS990ScheduleA/Total509Grp/TotalAmt0121101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121101
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/ExplanationTxt0DESCRIPTION: TRAVEL & LODGING. AMOUNT: 4,786. DESCRIPTION: PROGRAM MEETINGS AND DUES. AMOUNT: 2,649. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 325. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,144. DESCRIPTION: ADVERTISING. AMOUNT: 320. DESCRIPTION: INSURANCE. AMOUNT: 2,167. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,360. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 216. DESCRIPTION: TELEPHONE. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 19,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307207234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COALITION FOR A DRUG FREE MAHONING COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0461966648
ReturnHeader/Filer/PhoneNum03309533212
ReturnHeader/Filer/USAddress/AddressLine10755 BOARDMAN-CANFIELD ROAD NO B-2
ReturnHeader/Filer/USAddress/City0BOARDMAN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341451668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANNESS GERLACH & WILLIAMS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3827
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YOUNGSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0445133827
ReturnHeader/PreparerPersonGrp/PhoneNum03307585716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS J DIPAOLO CPA
ReturnHeader/ReturnTs02014-05-07T07:34:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,299
Liabilities
$0
Net assets
$13,299
Revenue
$121,101
Expenses
$107,802
Net income
$13,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.77$0.61$0.78$1.22$0.44
2023Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.93$1.06$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.61$1.29$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$3.40$3.92$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$2.11$1.34$0.78
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$1.41$1.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.68$2.22$0.46
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$1.58$1.40$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$1.01$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.27$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.21$1.08$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits