DrugFree WilCo
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 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 | $197,490.00 | $63,670.00 | |
| Total Expenses | $192,900.00 | $56,665.00 | |
| Revenue Less Expenses | ($-0.00) | $4,590.00 | $7,005.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $197,485.00 | $63,667.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $5.00 | $3.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $0.00 | $56,665.00 | |
| Administration Expense | $0.00 | $0.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 112% | ||
| Program Expense/Total Expenses | 100% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $197,485.00 | Contributions, Gifts, Grants $63,667.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Other Income $5.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $19,087.00 | $86,323.00 | |
| Current Assets | $6,358.00 | $14,701.00 | |
| Long-Term Liabilities | $0.00 | $79,318.00 | |
| Current Liabilities | $7,492.00 | $0.00 | |
| Total Net Assets | $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
2023
Form 990s
| 990 EZ | 2022 |
| Form 990EZ | 2021 |
Audit Documents
| 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 990EZ. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990EZ. Specific breakdown of Management, Programmatic, and Fundraising expenses were not included in Form 990EZ. 990EZ was prepared by Dempsey Vantrease & Follis, PLLC. Comments provided by Nicole Rose 03/31/2023. |
