Boone County Prevention And Community Services
- Assets
- $437.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Boone, IA
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 42-1251841
Organization Overview
Boone County Prevention And Community Services is located in Boone, IA. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boone County Prevention And Community Services 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 06/2022, Boone County Prevention And Community Services generated $169.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $168.8k during the year ending 06/2022. While expenses have increased by 4.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
COMMUNITY & PROBATION SERVICES - PROVIDE PROBATION SUPERVISION AND COMMUNITY SERVICE PLACEMENT AND SUPERVISION FOR COURT ORDERED CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Horn Director | 1 | $0 | |
Sue Gradoville Secretary | 2 | $0 | |
Eldon Hutcheson Vice President | 2 | $0 | |
Joe Smith Director | 1 | $0 | |
Pam Dodge Director | 1 | $0 | |
Diane Hinderaker Executive Dir. | 40 | $56,082 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $90,342 |
| Total Program Service Revenue | $75,925 |
| Membership dues | $0 |
| Investment income | $101 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,718 |
| Total Revenue | $169,086 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $136,526 |
| Professional fees and other payments to independent contractors | $4,720 |
| Occupancy, rent, utilities, and maintenance | $3,978 |
| Printing, publications, postage, and shipping | $1,846 |
| Other expenses | $21,713 |
| Total expenses | $168,783 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $136,221 |
| Other assets | $0 |
| Total assets | $437,791 |
| Total liabilities | $53,668 |
| Net assets or fund balances | $384,123 |