DrugFree WilCo
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$443,896.00
Projected Expenses
$443,896.00
Organizational Budgets and Other Documents
| Projected Budget | 2025 |
| Projected Budget | 2024 |
| Projected Budget | 2023 |
| Projected Budget | 2022 |
| Budget | 2021 |
| Projected Budget | 2020 |
IRS Letter of Exemption
| DrugFree WilCo IRS Letter of Determination | 2019 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $259,960.00 | $197,490.00 | $63,670.00 |
| Total Expenses | $248,184.00 | $192,900.00 | $56,665.00 |
| Revenue Less Expenses | $11,776.00 | $4,590.00 | $7,005.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $191,442.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $61,984.00 | $197,485.00 | $63,667.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $34.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $6,500.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $5.00 | $3.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $239,962.00 | $0.00 | $56,665.00 |
| Administration Expense | $8,222.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 105% | 112% | |
| Program Expense/Total Expenses | 97% | 100% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $191,442.00 | Contributions, Gifts, and Grants $197,485.00 | Contributions, Gifts, Grants $63,667.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $61,984.00 | Other Income $5.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $6,500.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $29,943.00 | $19,087.00 | $86,323.00 |
| Current Assets | $29,943.00 | $6,358.00 | $14,701.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $79,318.00 |
| Current Liabilities | $6,572.00 | $7,492.00 | $0.00 |
| Total Net Assets | $23,371.00 | $11,595.00 | $7,005.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2023 |
| 990 EZ | 2022 |
| Form 990EZ | 2021 |
Audit Documents
| Audit | 2023 |
| Audit | 2022 |
| Audit | 2021 |
CEO/Executive Director/Board Comments
| Drugfree WilCo seeks diversity and is searching for additional board members with a passion to help others and a commitment to our mission. If interested, please contact our ED or a board member for more information. |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Dempsey Vantrease & Follis, PLLC. Comments provided by Hayley Sulfridge 8/1/24. |
