Civic Intelligence

Ctac Inc.

EIN 51-0321248 • 501(c)3 • Wilmington, DE

Pub. 78 EligibleNTEE F21

Profile

Grass Root Nonprofit is what works within the communities. Project Rescue. Housing Training Opioid Abatement Motivational Interviewing for SUD referrals and Behavioral Health Consortiums to listen to the community needs and report back to the state

2701 N West StWilmington, DE 19802

www.ctacfoundation.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,474

Up $15,176 (+5093%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,474

Up $15,176 (+5093%) from 2023

Operations

Revenue

Up

$148,600

Up $134,158 (+929%) from 2023

Expenses

Up

$154,885

Up $140,924 (+1009%) from 2023

Net Income

Down

-$6,285

Down $6,766 (-1407%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2023: $298Net Assets 2023: $2982023Assets 2024: $15,474Net Assets 2024: $15,4742024

Highlighted filing

2024

Assets$15,474
Liabilities-
Net Assets$15,474
Open 2024 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $14,442Expenses 2023: $13,961Net Income 2023: $4812023Revenue 2024: $148,600Expenses 2024: $154,885Net Income 2024: -$6,2852024

Highlighted filing

2024

Revenue$148,600
Expenses$154,885
Net Income-$6,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,474
Liabilities
-
Net assets
$15,474
Revenue
$148,600
Expenses
$154,885
Net income
-$6,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.49$1.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$150,802
Mission and Program Overview

Mission

Grass Root Nonprofit is what works within the communities. Project Rescue. Housing Training Opioid Abatement Motivational Interviewing for SUD referrals and Behavioral Health Consortiums to listen to the community needs and report back to the state

Program Services

DescriptionGrantsExpenses
Narcan Training and Substance Use Disorder Training with Motivational Interviewing Techniques to refer individuals$75,000$75,000
Opioid Abatement Programs and BHC Listening Sessions total grant $125,000 multiple years$58,617$58,617
Man and Mom on the Block Volunteer Initiatives$15,062$15,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elder Carvella JacksonChief Resource OfficerPT$1,080,150-$1,080,150
Tyrone C Johnson SrCEO FounderFT$37,617-$37,617
Dr Raveena BrownCOOFT$26,944-$26,944
Elder Katherine B RussellCFOPT$8,254-$8,254
Stacie Y PerryCMOPT$750-$750
Mari ChapmanChief Executive AdministratorPT$700-$700
Filing and Contact Details

Filer

Filer Name
Ctac Inc
EIN
51-0321248
In Care Of
% Tyrone C Johnson
Address
2701 N West St, Wilmington, DE 19802

Signing Officer

Name
Tyrone Johnson
Title
CEOFounder
Signed
2025-05-03
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Federal 990 Filing Expense, $101| Licenses - Corporate and Annual Licensing DE, $260| Office expenses - Run Office, $233| Bank fees & service charges, $383| Office Supplies, $724| Software and Website Development and Maintenance, $4019| CTAC Promotional Gear, $2117| Program Expenses - Man and Mom on Block Narcan Training BHC Listening Sessions Opioid Abatement,, $21524| Payroll Preparation Expenses, $222| Automobile Expenses, $2983|”

Part I, line 20

“| Explanation:, Amount:| Company Vehicle - Chrysler Towncar, $5643| Computers - 7 Computers software peripherals and warranties, $5858| Furniture and Fixtures, $502| Bank Balances, $3430| CTAC is a Fiscal Year. We have not been approved for a change in the accounting period. We operate from 7 1 2023 - June 2024 I included a calendar year. Working to get July 2023 - December 2023 corrected., $6028|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Computers, $0, $5858| Vehicle, $0, $5643| Furniture and Fixture, $0, $502| Employee Advance, $0, $41|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Federal 990 Filing Expense, $101| Licenses - Corporate and Annual Licensing DE, $260| Office expenses - Run Office, $233| Bank fees & service charges, $383| Office Supplies, $724| Software and Website Development and Maintenance, $4019| CTAC Promotional Gear, $2117| Program Expenses - Man and Mom on Block Narcan Training BHC Listening Sessions Opioid Abatement,, $21524| Payroll Preparation Expenses, $222| Automobile Expenses, $2983|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Company Vehicle - Chrysler Towncar, $5643| Computers - 7 Computers software peripherals and warranties, $5858| Furniture and Fixtures, $502| Bank Balances, $3430| CTAC is a Fiscal Year. We have not been approved for a change in the accounting period. We operate from 7 1 2023 - June 2024 I included a calendar year. Working to get July 2023 - December 2023 corrected., $6028|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Computers, $0, $5858| Vehicle, $0, $5643| Furniture and Fixture, $0, $502| Employee Advance, $0, $41|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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