Civic Intelligence

Beech Grove Comprehensive Drug-Free Coalition

990 • Fiscal year 2021 • EIN 82-5455595

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

52 South 15th AvenueBeech Grove, IN 46107

(317) 496-2953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,456

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$10,080

No earlier filing loaded for comparison.

Net Assets

$10,080

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$147,066

No earlier filing loaded for comparison.

Expenses

$149,053

No earlier filing loaded for comparison.

Net Income

-$1,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $10,080Liabilities 2021: $0Net Assets 2021: $10,0802021Assets 2022: $27,126Liabilities 2022: $0Net Assets 2022: $27,1262022Assets 2023: $24,310Liabilities 2023: $0Net Assets 2023: $24,3102023Assets 2024: $17,245Liabilities 2024: $0Net Assets 2024: $17,2452024

Highlighted filing

2021

Assets$10,080
Liabilities$0
Net Assets$10,080

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $147,066Expenses 2021: $149,053Net Income 2021: -$1,9872021Revenue 2022: $194,420Expenses 2022: $177,374Net Income 2022: $17,0462022Revenue 2023: $181,748Expenses 2023: $184,564Net Income 2023: -$2,8162023Revenue 2024: $164,073Expenses 2024: $171,138Net Income 2024: -$7,0652024

Highlighted filing

2021

Revenue$147,066
Expenses$149,053
Net Income-$1,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$147,066
Mission and Program Overview

Mission

To establish and strengthen collaboration among community partners that support efforts to reduce youth and adult substance use disorder and addiction in beech grove and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,186$9,544▲ $4,358
Accounts Receivable$5,946--
Savings and Temporary Cash Investments$935$536▼ $399
Total Assets$12,067$10,080▼ $1,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,067$10,080▼ $1,987
Total Net Assets Fund Balance$12,067$10,080▼ $1,987
Total Liabilities and Net Assets / Fund Balance$12,067$10,080▼ $1,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana HendricksExecutive DiFT$48,456$48,456
Alexis BrownAt-large You-$15,604$15,604

Board Members and Trustees

NameTitle
L Richard ComptonChair of Boa
Benjamin MosierCo-chair of
Dr Steven BairAt-large Bgc
Barbara CoulterAt-large Qa
Suzanne SmockSecretary
John ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,950
Program Service Revenue
$16,116
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,142
Change in Net Assets
$-1,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,901
Other Expenses$61,430
Grants and Similar Amounts Paid$9,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,742$14,537-$72,279
Fees for Services Management$25,776--$25,776
Conferences and Meetings$21,619--$21,619
Grants to Domestic Orgs$9,722--$9,722
Payroll Taxes$4,517$1,105-$5,622
Advertising$4,377--$4,377
Fees for Services Accounting-$2,399-$2,399
Office Expenses$2,068--$2,068
Information Technology$673--$673
Insurance-$313-$313
Other Expenses$50--$50
All Other Expenses$22--$22
Total Functional Expenses$130,699$18,354$0$149,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Beech GroveBeech Grove, INGovEnhanced Patrol-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Section 3.6 of bylaws: active/inactive members: coalition representation shall consist of a broad range of members and will not be limited by number to include as diverse representation of the city of beech grove and its surrounding communities as possible. 1) active members are fully engaged in coalition activities and are expected to follow membership responsiblities as listed on the coalition involvement agreement they signed when becoming a member. 2) inactive members must notify cdfc executive director that they will be taking a break from coalition involvement for a given period, but will still receive coalition correspondence (meeting invites, agenda, minutes, etc.). Section 3.7: voting 1) voting on policy, procedures, or action items: only "active" members are permitted to vote on coalition official business.

Form 990, Page 6, Part VI, Line 7A

Per the bylaws of the organization, all active members have the ability to nominate one or more members for the executive board. The term of a member shall not expire. All members are encouraged to attend meetings and invitedd to maintain memberships and communicate opinions an wishes via during meetings and via email. Coation members must notify the cdfc executive board director of wisher to retire as a member of the board.

Form 990, Page 6, Part VI, Line 7B

Per section 3.5: voting of the bylaws of the organization: voting on policy, procedures, or action items: only "active" members are permitted to vote on coalition official business.

Form 990, Page 6, Part VI, Line 11B

The organization is provided with form 990 prior to filing. The board reviews the form 990 before it is signed and approved for filing.

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

Per section 9.1: conflict of interest in the bylaws of the organization: members are to recuse themselves from involvement (discussion or decision) in any matter for which they have a direct or indirect interest. In addition, section 9.2: private inurement prohibition requires the coalition to operate such that no income or assets unreasonably benefit any members.

Form 990, Page 6, Part VI, Line 15A

Per section 9.2: private inurement prohibition - ...the exeutive board will determine whether an insider's total compensation is fair and reasonable on a case-by-case basis, based on their experience and expertise.

Form 990, Page 6, Part VI, Line 15B

Per section 9.2: private inurement prohibition - ...the exeutive board will determine whether an insider's total compensation is fair and reasonable on a case-by-case basis, based on their experience and expertise.

Form 990, Page 6, Part VI, Line 19

Anyone may request documents required to be available for public inspection through the contact us on the website or via mail at the organization's current mailing address.

Filing and Contact Details

Filer

Filer Name
Beech Grove Comprehensive Drug-free
EIN
82-5455595
Phone
3174962953
Address
52 SOUTH 15TH AVENUE, BEECH GROVE, IN 46107
Doing Business As
Beech Grove Cdfc

Signing Officer

Name
Diana Hendricks
Title
Executive Director
Phone
3174962953
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hendricks
Formed
2017
Legal Domicile
In
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
78

Preparer

Firm
Kelley Hardesty Smith and Co
Address
5240 ELMWOOD AVE, INDIANAPOLIS, IN 46203-5915
Preparer
Kara V Lauth CPA
Phone
3177881571
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Beech grove youth prevention initiative provide educational information - participated in 3 medicine take back days, 3 fairs/parades, 2 service recognition events - 4,554 trifolds & 800 youth coloring pictures/stickers disseminated. Provided education information to youth- afterschool four week program for 27 adolescents found with tobacco and vaping products. Provide support - 32 student "change for the future" youth coalition created with partner, which acts as a resource for students. Enhance access/reduce barriers - distributed 2,896 deterra at home medicine disposal pouches and distributed 4,554 refrigerator whiteboards with suicide hotline numbers. Changed consequences - developed a neighborhood watch program with local pd to curb illicit substance behavior and violence, covering 164 apartment units for over 470 tenants. Evaluate design of buildings for concealing drug trafficking, bullying, and violence. Modify/change policies - worked with local school system to make institutional changes for anti-tobacco & vaping policies.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEECH GROVE YOUTH PREVENTION INITIATIVE PROVIDE EDUCATIONAL INFORMATION - PARTICIPATED IN 3 MEDICINE TAKE BACK DAYS, 3 FAIRS/PARADES, 2 SERVICE RECOGNITION EVENTS - 4,554 TRIFOLDS & 800 YOUTH COLORING PICTURES/STICKERS DISSEMINATED. PROVIDED EDUCATION INFORMATION TO YOUTH- AFTERSCHOOL FOUR WEEK PROGRAM FOR 27 ADOLESCENTS FOUND WITH TOBACCO AND VAPING PRODUCTS. PROVIDE SUPPORT - 32 STUDENT "CHANGE FOR THE FUTURE" YOUTH COALITION CREATED WITH PARTNER, WHICH ACTS AS A RESOURCE FOR STUDENTS. ENHANCE ACCESS/REDUCE BARRIERS - DISTRIBUTED 2,896 DETERRA AT HOME MEDICINE DISPOSAL POUCHES AND DISTRIBUTED 4,554 REFRIGERATOR WHITEBOARDS WITH SUICIDE HOTLINE NUMBERS. CHANGED CONSEQUENCES - DEVELOPED A NEIGHBORHOOD WATCH PROGRAM WITH LOCAL PD TO CURB ILLICIT SUBSTANCE BEHAVIOR AND VIOLENCE, COVERING 164 APARTMENT UNITS FOR OVER 470 TENANTS. EVALUATE DESIGN OF BUILDINGS FOR CONCEALING DRUG TRAFFICKING, BULLYING, AND VIOLENCE. MODIFY/CHANGE POLICIES - WORKED WITH LOCAL SCHOOL SYSTEM TO MAKE INSTITUTIONAL CHANGES FOR ANTI-TOBACCO & VAPING POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 3.6 OF BYLAWS: ACTIVE/INACTIVE MEMBERS: COALITION REPRESENTATION SHALL CONSIST OF A BROAD RANGE OF MEMBERS AND WILL NOT BE LIMITED BY NUMBER TO INCLUDE AS DIVERSE REPRESENTATION OF THE CITY OF BEECH GROVE AND ITS SURROUNDING COMMUNITIES AS POSSIBLE. 1) ACTIVE MEMBERS ARE FULLY ENGAGED IN COALITION ACTIVITIES AND ARE EXPECTED TO FOLLOW MEMBERSHIP RESPONSIBLITIES AS LISTED ON THE COALITION INVOLVEMENT AGREEMENT THEY SIGNED WHEN BECOMING A MEMBER. 2) INACTIVE MEMBERS MUST NOTIFY CDFC EXECUTIVE DIRECTOR THAT THEY WILL BE TAKING A BREAK FROM COALITION INVOLVEMENT FOR A GIVEN PERIOD, BUT WILL STILL RECEIVE COALITION CORRESPONDENCE (MEETING INVITES, AGENDA, MINUTES, ETC.). SECTION 3.7: VOTING 1) VOTING ON POLICY, PROCEDURES, OR ACTION ITEMS: ONLY "ACTIVE" MEMBERS ARE PERMITTED TO VOTE ON COALITION OFFICIAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS OF THE ORGANIZATION, ALL ACTIVE MEMBERS HAVE THE ABILITY TO NOMINATE ONE OR MORE MEMBERS FOR THE EXECUTIVE BOARD. THE TERM OF A MEMBER SHALL NOT EXPIRE. ALL MEMBERS ARE ENCOURAGED TO ATTEND MEETINGS AND INVITEDD TO MAINTAIN MEMBERSHIPS AND COMMUNICATE OPINIONS AN WISHES VIA DURING MEETINGS AND VIA EMAIL. COATION MEMBERS MUST NOTIFY THE CDFC EXECUTIVE BOARD DIRECTOR OF WISHER TO RETIRE AS A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER SECTION 3.5: VOTING OF THE BYLAWS OF THE ORGANIZATION: VOTING ON POLICY, PROCEDURES, OR ACTION ITEMS: ONLY "ACTIVE" MEMBERS ARE PERMITTED TO VOTE ON COALITION OFFICIAL BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS PROVIDED WITH FORM 990 PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER SECTION 9.1: CONFLICT OF INTEREST IN THE BYLAWS OF THE ORGANIZATION: MEMBERS ARE TO RECUSE THEMSELVES FROM INVOLVEMENT (DISCUSSION OR DECISION) IN ANY MATTER FOR WHICH THEY HAVE A DIRECT OR INDIRECT INTEREST. IN ADDITION, SECTION 9.2: PRIVATE INUREMENT PROHIBITION REQUIRES THE COALITION TO OPERATE SUCH THAT NO INCOME OR ASSETS UNREASONABLY BENEFIT ANY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PER SECTION 9.2: PRIVATE INUREMENT PROHIBITION - ...THE EXEUTIVE BOARD WILL DETERMINE WHETHER AN INSIDER'S TOTAL COMPENSATION IS FAIR AND REASONABLE ON A CASE-BY-CASE BASIS, BASED ON THEIR EXPERIENCE AND EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER SECTION 9.2: PRIVATE INUREMENT PROHIBITION - ...THE EXEUTIVE BOARD WILL DETERMINE WHETHER AN INSIDER'S TOTAL COMPENSATION IS FAIR AND REASONABLE ON A CASE-BY-CASE BASIS, BASED ON THEIR EXPERIENCE AND EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANYONE MAY REQUEST DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE CONTACT US ON THE WEBSITE OR VIA MAIL AT THE ORGANIZATION'S CURRENT MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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