Drug Prevention Resources Inc
- Assets
- $175.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Waxahachie, TX
- Founding
- 01/1957
- Data as of
- 12/2021
- EIN
- 75-0911671
Organization Overview
Drug Prevention Resources Inc is located in Waxahachie, TX. The organization was established in 1957. 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 12/2021, Drug Prevention Resources Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug Prevention Resources 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, Drug Prevention Resources Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 years. 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 IGNITE COMMUNITIES TO WORK TOGETHER TO PROTECT AND STRENGTHEN YOUTH RESILIENCY. OUR VISION IS THAT YOUNG PEOPLE HAVE A STRONG BELIEF IN THEMSELVES, THE SKILLS AND SUPPORT TO MAKE EXCELLENT LIFE CHOICES, AND THE RESOURCES AND RESILIENCE NEEDED TO GROW INTO HEALTHY ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVIDENCE-BASED SCHOOL AND COMMUITY COALITION PROGRAMS FOR THE PREVENTION OF SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becky Vance CEO | Officer | 40 | $125,518 |
Sherri Ansley CFO | Officer | 40 | $113,208 |
Stuart Bright Treasurer | OfficerTrustee | 1 | $0 |
Bill Miller Chairman | OfficerTrustee | 1 | $0 |
Paul Schneekloth Vice Preside | OfficerTrustee | 1 | $0 |
Carol Dodson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $808,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,898 |
| Noncash contributions included in lines 1a–1f | $150 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $841,542 |
| Total Program Service Revenue | $0 |
| Investment income | $326 |
| 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 | $1,214,183 |
| 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. | $238,726 |
| Compensation of current officers, directors, key employees. | $23,873 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,879 |
| 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 | $68,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,447 |
| Office expenses | $46,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,722 |
| Travel | $17,244 |
| 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 | $3,556 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,056,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,466 |
| Accounts receivable, net | $107 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $566 |
| Prepaid expenses and deferred charges | $4,556 |
| Net Land, buildings, and equipment | $5,230 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,215 |
| Total assets | $175,946 |
| Accounts payable and accrued expenses | $100,536 |
| 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 | $100,536 |
| Net assets without donor restrictions | $65,516 |
| Net assets with donor restrictions | $9,894 |
| 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 | $175,946 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Drug Prevention Resources Inc has recieved totaling $184,207.
| Awarding Organization | Amount |
|---|---|
Amerisourcebergen Foundation Conshohocken, PA PURPOSE: GENERAL SUPPORT | $165,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT. | $9,207 |
Waxahachie Foundation Inc Waxahachie, TX PURPOSE: OPERATIONS | $5,000 |
Dart Foundation Mason, MI PURPOSE: GRANT WILL PURCHASE PEDAL CART AND GOGGLE KITS THAT SIMULATE IMPAIRED/DISTRACTED DRIVING TO EDUCATE ADULTS AND YOUNG DRIVERS. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
Greater New Orleans Teen Challenge Inc New Orleans, LA | $3,933,653 | $2,897,445 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |
Council On Alcohol & Drug Abuse For Greater New Orleans New Orleans, LA | $669,924 | $1,536,754 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Permian Basin Regional Council On Alcohol And Drug Abuse Odessa, TX | $221,885 | $1,247,379 |
Drug Prevention Resources Inc Waxahachie, TX | $175,946 | $1,214,183 |
Reach-Midlothian Inc Midlothian, TX | $345,770 | $1,081,795 |
Matthews Hope Foundation Houston, TX | $79,645 | $1,299,174 |