Coalition For A Drug Free Mahoning County
- Assets
- $86.3k
- Revenue
- $340.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Youngstown, OH
- Founding
- 07/2013
- Data as of
- 09/2021
- EIN
- 46-1966648
Organization Overview
Coalition For A Drug Free Mahoning County is located in Youngstown, OH. The organization was established in 2013. According to its NTEE Classification (F50) the organization is classified as: Addictive Disorders N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Coalition For A Drug Free Mahoning County employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For A Drug Free Mahoning County 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 09/2021, Coalition For A Drug Free Mahoning County generated $340.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $391.8k during the year ending 09/2021. While expenses have increased by 24.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE, ADVOCATE, AND EMPOWER THE COMMUNITY TO PREVENT SUBSTANCE ABUSE AND MENTAL ILLNESS ACROSS THE LIFESPAN IN MAHONING COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS CHARITABLE AND EDUCATIONAL ACTIVITIES TO REDUCE HARM CAUSED BY THE USE AND ABUSE OF ILLEGAL DRUGS, PRESECRIPTION DRUGS, ALCOHOL, AND TOBACCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Ralph Edwards President | Officer | 1 | $0 |
Angela Divito Board Member | Trustee | 40 | $0 |
Matt Glover Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $339,341 |
| All other contributions, gifts, grants, and similar amounts not included above | $633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $339,974 |
| Total Program Service Revenue | $0 |
| 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 | $339,974 |
| 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 | $54,995 |
| Pension plan accruals and contributions | $1,584 |
| Other employee benefits | $13,942 |
| Payroll taxes | $5,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,386 |
| Advertising and promotion | $0 |
| Office expenses | $5,733 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,624 |
| Travel | $0 |
| 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 | $657 |
| Insurance | $1,867 |
| All other expenses | $0 |
| Total functional expenses | $391,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,348 |
| 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 | $1,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $86,259 |
| 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 | $86,259 |
| 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 | $86,259 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coalition For A Drug Free Mahoning County has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Youngstown Foundation Pittsburgh, PA PURPOSE: PROGRAM SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oaklawn Psychiatric Center Inc Goshen, IN | $48,038,322 | $60,920,623 |
Spiritlife Penn Run, PA | $3,458,512 | $4,702,207 |
Sojourner House Inc Pittsburgh, PA | $2,062,265 | $2,037,268 |
Joseph House Inc Cincinnati, OH | $1,500,538 | $1,538,632 |
Voice And Vision Inc Warrington, PA | $275,611 | $1,131,468 |
Joshua Recovery Ministries Dayton, OH | $259,237 | $636,968 |
Heritage House Inc Cincinnati, OH | $21,910 | $475,961 |
Coalition For A Drug Free Mahoning County Youngstown, OH | $86,259 | $339,974 |
Safe Harbor Norton Aurora, OH | $114,918 | $222,930 |
Applied Prevention Science International Mansfield, OH | $184,027 | $0 |
Association Of Partners Of Sex Addicts Trauma Specialists Dublin, OH | $230,785 | $0 |
The Bomar Club Inc Ripley, WV | $117,076 | $0 |