Civic Intelligence

The Drug Prevention Resource Center

EIN 59-2844663 • 501(c)3 • Lakeland, FL

Profile

To reduce the abuse and underage use of harmful substances along with involvement in other risky behaviors while supporting positive, healthy decisions through community awareness and support, prevention education, economic impact, and leadership development.

621 S Florida AvenueLakeland, FL 33801

www.inneractalliance.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,534

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,428,290

Up $68,368 (+5.0%) from 2023

Liabilities

Up

$140,674

Up $15,441 (+12%) from 2023

Net Assets

Up

$1,287,616

Up $52,927 (+4.3%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$1,288,573

Up $23,422 (+1.9%) from 2023

Expenses

Up

$1,298,777

Up $372,765 (+40%) from 2023

Net Income

Down

-$10,204

Down $349,343 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $495,099Liabilities 2010: $244,757Net Assets 2010: $250,3422010Assets 2011: $515,894Liabilities 2011: $256,181Net Assets 2011: $259,7132011Assets 2012: $550,262Liabilities 2012: $245,728Net Assets 2012: $304,5342012Assets 2013: $580,273Liabilities 2013: $267,085Net Assets 2013: $313,1882013Assets 2014: $679,986Liabilities 2014: $263,636Net Assets 2014: $416,3502014Assets 2015: $752,112Liabilities 2015: $230,532Net Assets 2015: $521,5802015Assets 2016: $703,760Liabilities 2016: $183,445Net Assets 2016: $520,3152016Assets 2017: $693,719Liabilities 2017: $172,265Net Assets 2017: $521,4542017Assets 2018: $720,306Liabilities 2018: $167,044Net Assets 2018: $553,2622018Assets 2019: $676,849Liabilities 2019: $146,390Net Assets 2019: $530,4592019Assets 2020: $716,546Liabilities 2020: $226,580Net Assets 2020: $489,9662020Assets 2021: $748,486Liabilities 2021: $180,276Net Assets 2021: $568,2102021Assets 2022: $976,680Liabilities 2022: $114,651Net Assets 2022: $862,0292022Assets 2023: $1,359,922Liabilities 2023: $125,233Net Assets 2023: $1,234,6892023Assets 2024: $1,428,290Liabilities 2024: $140,674Net Assets 2024: $1,287,6162024

Highlighted filing

2024

Assets$1,428,290
Liabilities$140,674
Net Assets$1,287,616
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $667,4252010Expenses 2011: $706,6142011Expenses 2012: $808,9102012Expenses 2013: $881,1172013Revenue 2014: $1,229,957Expenses 2014: $1,145,923Net Income 2014: $84,0342014Revenue 2015: $1,112,136Expenses 2015: $1,037,487Net Income 2015: $74,6492015Revenue 2016: $781,174Expenses 2016: $782,439Net Income 2016: -$1,2652016Revenue 2017: $824,271Expenses 2017: $823,132Net Income 2017: $1,1392017Revenue 2018: $869,303Expenses 2018: $837,495Net Income 2018: $31,8082018Revenue 2019: $753,023Expenses 2019: $779,849Net Income 2019: -$26,8262019Revenue 2020: $735,241Expenses 2020: $736,496Net Income 2020: -$1,2552020Revenue 2021: $649,395Expenses 2021: $595,358Net Income 2021: $54,0372021Revenue 2022: $1,161,133Expenses 2022: $930,335Net Income 2022: $230,7982022Revenue 2023: $1,265,151Expenses 2023: $926,012Net Income 2023: $339,1392023Revenue 2024: $1,288,573Expenses 2024: $1,298,777Net Income 2024: -$10,2042024

Highlighted filing

2024

Revenue$1,288,573
Expenses$1,298,777
Net Income-$10,204
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,428,290
Liabilities
$140,674
Net assets
$1,287,616
Revenue
$1,288,573
Expenses
$1,298,777
Net income
-$10,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.29$1.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.27$0.93$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$1.16$0.93$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$0.65$0.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.74$0.74$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.75$0.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$1.23$1.15$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.27$0.31$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.25$0.30$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.26$0.26$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.25$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,385,462
Mission and Program Overview

Mission

See schedule oto reduce the abuse and underage use of harmful substances along with involvement in other risky behaviors while supporting positive, healthy decisions through community awareness and support, prevention education, economic impact, and leadership development.

To reduce the abuse and underage use of harmful substances while supporting positive decisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$497,949$553,204▲ $55,255
Cash and Non-Interest-Bearing Accounts$299,501$394,325▲ $94,824
Land, Buildings, and Equipment, Net$253,392$269,324▲ $15,932
Accounts Receivable$247,006$154,993▼ $92,013
Savings and Temporary Cash Investments$44,884$46,459▲ $1,575
Prepaid Expenses and Deferred Charges$3,272--
Total Assets$1,359,922$1,428,290▲ $68,368
Other Assets Total$13,918$9,985▼ $3,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,666$67,854▼ $10,812
Accounts Payable and Accrued Expenses$32,649$62,835▲ $30,186
Other Liabilities$13,918$9,985▼ $3,933
Total Liabilities$125,233$140,674▲ $15,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,939$1,267,866▲ $49,927
Net Assets With Donor Restrictions$16,750$19,750▲ $3,000
Total Net Assets Fund Balance$1,234,689$1,287,616▲ $52,927
Total Liabilities and Net Assets / Fund Balance$1,359,922$1,428,290▲ $68,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,654$109,717$184,371
Land$154,016-$154,016
Other Land Buildings$29,311$33,831$63,142
Leasehold Improvements$9,207$15,447$24,654
Equipment$2,136$19,484$21,620
Other Securities$553,204--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela EllisonChief Executive OfficerFT$86,300$9,234$95,534
Samantha BarwigChief Financial OfficerFT$62,246-$62,246

Board Members and Trustees

NameTitle
Bruce LilyeaDirector
Candace BarnesDirector
Carrie Ann HallDirector
Juli DavisDirector
Mikaela PerryDirector
Capt Rian SheaDirector of Safe Schools (as of 11/23)
Susana AvilesCrime Prevention Spec. (as of 11/23)
Cindy SharpMember at Large
Karen KingPres (thru 8/23) Co-pres (as of 8/23)
Kathy AmmonRecruit. Coordinator (as of 11/23)
Ginny WolfeSecretary
Ryan RogersTREASURER; CO-PRES (AS OF 8/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,442
Program Service Revenue
$599
Investment Income
$49,714
Other Revenue
$-89,182
All Other Contributions
$1,278,798
Change in Net Assets
$-10,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$140,195Cost
Other Non Cash Contri Table13$30,000Cost
Food Inventory7$11,328Cost
Other Non Cash Contri Table3$9,905Cost
Other Non Cash Contri Table3$6,050Cost
Other Non Cash Contri Table1$2,130Cost
Books and Publications-$252Cost
Total Noncash Contributions27$199,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,514
Total Revenue per Audited Statements
$1,564,087
Total Revenue per Form 990
$1,288,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,498
Other Expenses$325,419
Grants and Similar Amounts Paid$199,860
Total Fundraising Expense$20,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,627$168,153$8,339$601,119
Grants to Domestic Individuals$199,860--$199,860
Current Officers, Directors, Trustees, and Key Employees$91,372$36,179$1,798$129,349
Office Expenses$62,390$1,490-$63,880
Fees for Services Other$29,346$20,316$2,500$52,162
Payroll Taxes$25,821$15,854$534$42,209
Fees for Services Accounting-$34,263-$34,263
Travel$23,456$10,207-$33,663
Advertising-$26,747-$26,747
Occupancy-$26,282-$26,282
Depreciation Depletion-$15,932-$15,932
Insurance-$10,788-$10,788
Conferences and Meetings-$6,458-$6,458
All Other Expenses$3,765$1,232-$4,997
Fees for Service Investment Mgmnt Fees-$4,523-$4,523
Other Expenses$27,578$3,649$7,650$3,649
Other Employee Benefits-$821-$821
Interest-$728-$728
Total Functional Expenses$888,215$389,741$20,821$1,298,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,511,160
Expenses per Audited Statements$1,298,777
Total Expenses per Form 990$1,298,777
Expenses Not Reported on Form 990$212,383
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,791
Fundraising Gross Income$1,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Ribbon Rally$48,945$1,455$56,551$-55,096
Total Events$48,945$1,455$90,791$-89,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$9,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 1A

“The officers of the organization shall constitute the executive committee. Additionally, two at-large members from the board of directors will be elected annually to serve on the executive committee. The executive committee is empowered to make decisions as needed between regular monthly meetings. All action taken by the executive committee must be discussed and approved at the next board meeting. This action report may come in the form of a consent agenda that can be approved in entirety or broken apart for regular discussion and election as requested by the board. In cases of consent agenda being accepted entirely, board may use board time for presentations, discussion on policy, mission and action planning.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that act on behalf of the governing body at this time.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990. The organization provides a copy of form 990 to its full board for review before the tax return is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires any employee, agent, officer, or board member with a conflict of interest to identify and disclose to the board the details about the potential conflict. The interested party is prohibited from participating in the discussion and voting on the matter. Directors are further prohibited from participating as regular contractors or employees in any of the organization's programs.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's compensation is reviewed by the finance committee and recommendations are made to the board of directors. There is a performance incentive system in place that keeps actual increases to a minimum (once every 2-3 years). Her initial compensation was determined using comparability data. There is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Drug Prevention Resource Center
EIN
59-2844663
Phone
8638020777
Address
621 S FLORIDA AVENUE, LAKELAND, FL 33801
Doing Business As
Inneract Alliance

Signing Officer

Name
Angela Ellison
Title
Executive Director
Phone
8638020777
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ellison
Formed
1986
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
148

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Lacey M Quatsoe
Phone
4078021200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is nonprofit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, the center remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business in the opinion of management, is not material to the financial statements taken as a whole.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,791. Prior year adjustment 51,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 90,791.”

Raw XML AppendixShowing 400 of 599 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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IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY AMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE ANN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANA AVILES
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDACE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm8JULI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE LILYEA
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKAELA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAPT RIAN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMANTHA BARWIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER; CO-PRES (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES (THRU 8/23) CO-PRES (AS OF 8/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECRUIT. COORDINATOR (AS OF 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CRIME PREVENTION SPEC. (AS OF 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF SAFE SCHOOLS (AS OF 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047490
IRS990/FundraisingDirectExpensesAmt090791
IRS990/FundraisingGrossIncomeAmt01455
IRS990/GainOrLossGrp/SecuritiesAmt034256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0199860
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199860
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040354
IRS990/GrossReceiptsAmt01385462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010788
IRS990/InsuranceGrp/TotalAmt010788
IRS990/InterestGrp/ManagementAndGeneralAmt0728
IRS990/InterestGrp/TotalAmt0728
IRS990/InvestmentIncomeGrp/ExclusionAmt015458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0497949
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0553204
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269324
IRS990/LandBldgEquipCostOrOtherBssAmt0447803
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE THE ABUSE AND UNDERAGE USE OF HARMFUL SUBSTANCES ALONG WITH INVOLVEMENT IN OTHER RISKY BEHAVIORS WHILE SUPPORTING POSITIVE, HEALTHY DECISIONS THROUGH COMMUNITY AWARENESS AND SUPPORT, PREVENTION EDUCATION, ECONOMIC IMPACT, AND LEADERSHIP DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067854
IRS990/NetAssetsOrFundBalancesBOYAmt01234689
IRS990/NetAssetsOrFundBalancesEOYAmt01287616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01217939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01267866
IRS990/NoncashContributionsAmt0199860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026282
IRS990/OccupancyGrp/TotalAmt026282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt062390
IRS990/OfficeExpensesGrp/TotalAmt063880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013918
IRS990/OtherAssetsTotalGrp/EOYAmt09985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt07650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13649
IRS990/OtherExpensesGrp/ProgramServicesAmt027578
IRS990/OtherExpensesGrp/TotalAmt027578
IRS990/OtherExpensesGrp/TotalAmt17650
IRS990/OtherExpensesGrp/TotalAmt26119
IRS990/OtherExpensesGrp/TotalAmt33649
IRS990/OtherLiabilitiesGrp/BOYAmt013918
IRS990/OtherLiabilitiesGrp/EOYAmt09985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601119
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015854
IRS990/PayrollTaxesGrp/ProgramServicesAmt025821
IRS990/PayrollTaxesGrp/TotalAmt042209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03272
IRS990/PrincipalOfficerNm0ANGELA ELLISON
IRS990/PriorPeriodAdjustmentsAmt051492
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01300287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07148
IRS990/PYOtherExpensesAmt0305337
IRS990/PYOtherRevenueAmt0-43623
IRS990/PYProgramServiceRevenueAmt01339
IRS990/PYRevenuesLessExpensesAmt0339139
IRS990/PYSalariesCompEmpBnftPaidAmt0620675
IRS990/PYTotalExpensesAmt0926012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 1,119. 2023 AMOUNT: $ 30. FUNDRAISING REVENUE - 2019 AMOUNT: $ 13,429. 2020 AMOUNT: $ 14,500. 2021 AMOUNT: $ 77,652. 2023 AMOUNT: $ 1,455. REIMBURSEMENT FOR SAFE - 2023 AMOUNT: $ 124.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01260474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04197611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01095749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt04197611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01260474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04197611
IRS990ScheduleA/TotalSupportAmt04340328
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt074654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184371
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121592
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121592
IRS990ScheduleD/EquipmentGrp/BookValueAmt02136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021620
IRS990ScheduleD/ExpensesNotReportedAmt0212383
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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