Pact Coalition For Safe And Drug-Free Communities
- Assets
- $836.3k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Las Vegas, NV
- Founding
- 03/2011
- Data as of
- 06/2021
- EIN
- 27-3346210
Organization Overview
Pact Coalition For Safe And Drug-Free Communities is located in Las Vegas, NV. The organization was established in 2011. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Pact Coalition For Safe And Drug-Free Communities employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pact Coalition For Safe And Drug-Free Communities 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 06/2021, Pact Coalition For Safe And Drug-Free Communities generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 11.0% per year over the past 6 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.
Since 2015, Pact Coalition For Safe And Drug-Free Communities has awarded 122 individual grants totaling $6,429,283. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPLEMENT/FACILITATE SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS, PROMOTING A SAFE AND DRUG-FREE LIFESTYLE FOR THE WELL-BEING OF ALL CLARK COUNTY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IMPLEMENTS AND FACILITATES SCHOOL, FAMILY, AND COMMUNITY PARTNERSHIPS, PROMOTING A SAFE AND DRUG-FREE LIFESTYLE FOR THE WELL-BEING OF ALL CLARK COUNTY RESIDENTS. THE ORGANIZATION'S SUBSTANCE ABUSE PREVENTION PROGRAM WORKS TO REDUCE THE IMPACT OF SUBSTANCE MISUSE IN NEVADA, WHICH IS ACCOMPLISHED THROUGH IDENTIFICATION OF ALCOHOL AND DRUG MISUSE NEEDS OF NEVADA AND BY SUPPORTING A CONTINUUM OF SERVICES INCLUDING PREVENTION, EARLY PREVENTION, TREATMENT, AND RECOVERY SUPPORT. THE PROGRAM PROVIDES REGULATORY OVERSIGHT AND FUNDING FOR COMMUNITY-BASED PUBLIC AND NON-PROFIT ORGANIZATIONS AS WELL AS COORDINATION OF STATE AND FEDERAL FUNDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Ross Executive Di | Officer | 40 | $90,000 |
Stephanie Maplethorpe President | OfficerTrustee | 3 | $0 |
Nancy Alamo Treasurer | OfficerTrustee | 1 | $0 |
Bradley Greenstein Director | Trustee | 1 | $0 |
Lesley Dickson Director | Trustee | 1 | $0 |
Keith Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,395,698 |
| 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 | $2,395,698 |
| Total Program Service Revenue | $20,820 |
| 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 | $2,416,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $804,397 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $8,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,754 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,445 |
| 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 | $840,012 |
| Advertising and promotion | $115,646 |
| Office expenses | $89,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,449 |
| Travel | $6,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,600 |
| All other expenses | $124,108 |
| Total functional expenses | $2,456,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,392 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $785,890 |
| 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 | $10,000 |
| 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 | $836,282 |
| Accounts payable and accrued expenses | $345,103 |
| Grants payable | $0 |
| Deferred revenue | $47,654 |
| 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 | $392,757 |
| Net assets without donor restrictions | $443,525 |
| 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 | $836,282 |
Grants Awarded
Over the last fiscal year, Pact Coalition For Safe And Drug-Free Communities has awarded $804,397 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
CLARK COUNTY SCHOOL DISTRICT PURPOSE: PREVENTION SERVICES | $164,582 |
SOUTHERN NEVADA HEALTH DISTRICT PURPOSE: PREVENTION SERVICES | $131,153 |
CLARK COUNTY DEPT OF FAMILY SERVICEPARENTING PROJECT PURPOSE: PREVENTION SERVICES | $126,102 |
Las Vegas, NV PURPOSE: PREVENTION SERVICES | $124,070 |
Las Vegas, NV PURPOSE: PREVENTION SERVICES | $32,622 |
Las Vegas, NV PURPOSE: PREVENTION SERVICES | $29,807 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pact Coalition For Safe And Drug-Free Communities has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Rx Abuse Leadership Initiative Washington, DC PURPOSE: TO SUPPORT THE CAMPAIGN ADDRESSING THE CURRENT OPIOID CRISIS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Soledad Enrichment Action Inc Los Angeles, CA | $10,555,772 | $10,779,548 |
Reach Out West End Upland, CA | $1,944,925 | $7,251,573 |
Pima Prevention Partnership Tucson, AZ | $3,479,580 | $6,908,805 |
Pinal Hispanic Council Tucson, AZ | $4,203,009 | $6,299,410 |
Arizona Youth Partnership Tucson, AZ | $983,614 | $4,509,774 |
Pro Youth And Families Inc Sacramento, CA | $2,072,453 | $4,706,556 |
Riverside Cnty Latino Commisison On Alcohol & Drug Abuse Services Inc Coachella, CA | $1,272,102 | $4,587,759 |
Californians For Drug Free Youth Inc San Diego, CA | $412,693 | $4,068,975 |
Pact Coalition For Safe And Drug-Free Communities Las Vegas, NV | $836,282 | $2,416,518 |
Narcotics Prevention Association Inc Los Angeles, CA | $1,223,236 | $2,659,418 |
Utah Support Advocates For Recovery Awareness Salt Lake City, UT | $869,835 | $2,088,557 |
Mental Health Resources Inc Tucson, AZ | $3,824,005 | $1,375,802 |