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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$3.9M
Program Spending
90%
of total expenses go to program services
Total Contributions
$3.9M
Total Expenses
▼$3.7M
Total Assets
$3.4M
Total Liabilities
▼$2M
Net Assets
$1.4M
Officer Compensation
→$102.1K
Other Salaries
$1.4M
Investment Income
-$19.1K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$1.6M
Awards Found
6
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | MASSENA DRUG FREE COMMUNITY SUPPORT PROGRAM | $500K | FY2014 | Sep 2014 – Sep 2019 |
| Department of Health and Human Services | MASSENA DRUG FREE COMMUNITY COALITION | $375K | FY2020 | Oct 2019 – Sep 2024 |
| Department of Health and Human Services | MASSENA DRUG FREE COMMUNITY SUPPORT PROGRAM | $375K | FY2014 | Sep 2014 – Sep 2024 |
| Department of Health and Human Services | BRIDGE TO WELLNESS COALITION - DFC INITIATIVE | $250K | FY2024 | Sep 2024 – Sep 2029 |
| Department of Health and Human Services | MASSENA DRUG FREE COMMUNITY COALITION | $150K | FY2018 | Jul 2018 – Jun 2021 |
| Department of Health and Human Services | CDC-RFA-CE21-2106 | -$38.6K | FY2018 | Jul 2018 – Jun 2021 |
Department of Health and Human Services
$500K
MASSENA DRUG FREE COMMUNITY SUPPORT PROGRAM
Department of Health and Human Services
$375K
MASSENA DRUG FREE COMMUNITY COALITION
Department of Health and Human Services
$375K
MASSENA DRUG FREE COMMUNITY SUPPORT PROGRAM
Department of Health and Human Services
$250K
BRIDGE TO WELLNESS COALITION - DFC INITIATIVE
Department of Health and Human Services
$150K
MASSENA DRUG FREE COMMUNITY COALITION
Department of Health and Human Services
-$38.6K
CDC-RFA-CE21-2106
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $3.9M | $3.9M | $3.7M | $3.4M | $1.4M |
| 2023 | $3.5M | $3.5M | $3.1M | $3.2M | $1.2M |
| 2022 | $2.6M | $2.6M | $2.5M | $2.6M | $787.2K |
| 2021 | $2.2M | $2.2M | $2.1M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Lawrence Calkins | Executive Director | 40 | $102.1K | $0 | $8,144 | $110.2K |
| Joseph Boswell | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kay-C Hayes | Secretary | 1 | $0 | $0 | $0 | $0 |
| Angela Gray | President | 2 | $0 | $0 | $0 | $0 |
| Amber Sullivan | Vice President | 2 | $0 | $0 | $0 | $0 |
Lawrence Calkins
Executive Director
$110.2K
Hrs/Wk
40
Compensation
$102.1K
Related Orgs
$0
Other
$8,144
Joseph Boswell
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kay-C Hayes
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Angela Gray
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Amber Sullivan
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Geary | Director | 1 | $0 | $0 | $0 | $0 |
| Dawn Merz | Director | 1 | $0 | $0 | $0 | $0 |
| Jennifer Elliott | Director | 1 | $0 | $0 | $0 | $0 |
| Laurel Premo | Director | 1 | $0 | $0 | $0 | $0 |
| Samantha Paige | Director | 1 | $0 | $0 | $0 | $0 |
Amanda Geary
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dawn Merz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jennifer Elliott
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $753.2K |
| $645.5K |
| 2020 | $2.2M | $2.2M | $1.9M | $642.4K | $514.7K |
| 2019 | $2.2M | $2.1M | $2.1M | $401.3K | $241.5K |
| 2018 | $1.7M | $1.7M | $1.7M | $340.5K | $188.8K |
| 2017 | $1.7M | $1.7M | $1.6M | $362.7K | $211.9K |
| 2016 | $1.3M | $1.2M | $1.2M | $238.6K | $114K |
| 2015 | $1.1M | $1M | $1.1M | $184.3K | $54.7K |
| 2014 | $986.3K | $948.9K | $1M | $182.3K | $66.5K |
| 2013 | $958K | $911.9K | $980K | $182.2K | $86.6K |
| 2012 | $863.5K | $822.5K | $872K | $222K | $108.6K |
| 2011 | $852.9K | $774.9K | $830.9K | $183.5K | $117.1K |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Laurel Premo
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Samantha Paige
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0