Carlsbad Community Anti Drug Gang Coalition Inc
- Assets
- $92.5k
- Revenue
- $613.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Carlsbad, NM
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 27-0106218
Organization Overview
Carlsbad Community Anti Drug Gang Coalition Inc is located in Carlsbad, NM. The organization was established in 2004. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlsbad Community Anti Drug Gang Coalition Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Carlsbad Community Anti Drug Gang Coalition Inc generated $613.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $598.0k during the year ending 12/2021. While expenses have increased by 11.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE COMMUNITY'S SAFETY AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF HEALTH AND HUMAN SERVICES: TEEN OUTREACH PROGRAM (TOP): TEEN PREGNANCY PREVENTION PROGRAM-DURING SCHOOL
SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCES (SPF): INCREASE SUBSTANCE ABUSE PREVENTION INFRASTRUCTURE AND CAPACITY; IMPLEMENT EVIDENCE-BASED SUBSTANCE ABUSE PREVENTIONS APPROACHES TO REDUCE UNDERAGE DRINKING, E-CIGARETTE USE AMONG YOUTH AND YOUNG ADULTS, INCLUSIVE OF MARIJUANA.
SAMHSA (STOP) ACT - CARLSBAD YOUTH SOBER TRUST (STOP): EVIDENCE-BASED PREVENTION INITIATIVES TO PREVENT AND REDUCE ALCOHOL AND OTHER SUBSTANCE ABUSE AMONG YOUTH AGES 12-20.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joana Wells Executive Director | Officer | 40 | $93,353 |
Jason Chavez President | OfficerTrustee | 4 | $0 |
Mary Garwood Treasurer | OfficerTrustee | 4 | $0 |
Ss Dara MD Vice President | OfficerTrustee | 4 | $0 |
Derek Clark Director | Trustee | 4 | $0 |
Jacob Puckett Secretary | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $571,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,769 |
| Total Program Service Revenue | $41,860 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $334,305 |
| Advertising and promotion | $29,389 |
| Office expenses | $29,395 |
| Information technology | $228 |
| Royalties | $0 |
| Occupancy | $19,236 |
| Travel | $1,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,416 |
| All other expenses | $9,590 |
| Total functional expenses | $598,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,471 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $92,471 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $92,471 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $92,471 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Carlsbad Community Anti Drug Gang Coalition Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Carlsbad Community Foundation Inc Carlsbad, NM | | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Cenikor Foundation Houston, TX | $42,110,252 | $32,030,760 |
Caring For Denver Foundation Denver, CO | $74,391,519 | $42,900,195 |
A New Leaf Inc Mesa, AZ | $26,910,072 | $34,776,018 |
Codac Health Recovery And Wellness Tucson, AZ | $41,831,149 | $31,176,945 |
Gateway Foundation-Texas Gateway Foundation Inc Houston, TX | $2,017,796 | $16,261,442 |
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |