Shasta County Chemical People Incorporated
- Assets
- $667.0k
- Revenue
- $538.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Redding, CA
- Founding
- 11/1989
- Data as of
- 12/2023
- EIN
- 68-0027888
Organization Overview
Shasta County Chemical People Incorporated is located in Redding, CA. The organization was established in 1989. 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 12/2023, Shasta County Chemical People Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shasta County Chemical People Incorporated 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 12/2023, Shasta County Chemical People Incorporated generated $538.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $454.3k during the year ending 12/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SAFE AND DRUG FREE COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOBER GRADUATION - PROVIDES LOCALHIGH SCHOOLS WITH THE FUNDS NECESSARY TO PROVIDE A SAFE, ALCOHOL FREE AND DRUG FREE ENVIRONMENT ON GRADUATION NIGHT.
DRUG FREE COMMUNITY SUPPORT - THE PROGRAM FOCUS IS TO DEVELOP AND IMPLEMENT AN AFTER-SCHOOL PROGRAM AND TO INCREASE THE PARTICIPATION IN DEVELOPING COMMUNITY BASED APPROACHES TO PREVENT USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS AMONG YOUTH.
SAFE AND DRUG-FREE SCHOOLS - STOP FUND 200 THE PROGRAM FOCUSES ON REDUCING THE INCIDENTS OF UNDERAGE DRINKING AND CHANGING THE COMMUNITY NORMS SURROUNDING ALCOHOL USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eddie Mcallister Chair | Trustee | 1 | $0 |
Toby Corder Treasurer | Trustee | 1 | $0 |
Mike Elrite Vice-Chair | Trustee | 1 | $0 |
Anthony Ballard Director | Trustee | 1 | $0 |
Charlene Burke Director | Trustee | 1 | $0 |
Betty Cunningham Exec Dir | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $423,289 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,719 |
| Total Program Service Revenue | $0 |
| Investment income | $62 |
| 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 | $538,781 |
| 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 | $236,828 |
| 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 | $18,474 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,213 |
| Travel | $29,293 |
| 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 | $7,360 |
| All other expenses | $0 |
| Total functional expenses | $454,260 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,338 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,436 |
| 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 | $5,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,804 |
| Total assets | $666,966 |
| Accounts payable and accrued expenses | $25,444 |
| 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 | $63,400 |
| Total liabilities | $88,844 |
| Net assets without donor restrictions | $21,002 |
| Net assets with donor restrictions | $557,120 |
| 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 | $666,966 |
Grants Awarded
Over the last fiscal year, Shasta County Chemical People Incorporated has awarded $83,420 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ANDERSON HIGH SCHOOL PURPOSE: SOBER GRAD | $6,500 |
BURNEY HIGH SCHOOL PURPOSE: SOBER GRAD | $1,300 |
ENTERPRISE HIGH SCHOOL PURPOSE: SOBER GRAD | $9,800 |
FALL RIVER HIGH SCHOOL PURPOSE: SOBER GRAD | $6,000 |
CENTRAL VALLEY HIGH SCHOOL PURPOSE: SOBER GRAD | $6,700 |
FOOTHILL HIGH SCHOOL PURPOSE: SOBER GRAD | $8,320 |