2024-04-29T18:48:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-07-01 592844663 DRUG PREVENTION RESOURCE CENTER INC DRUG 8638020777 621 S FLORIDA AVENUE LAKELAND FL 33801 ANGELA ELLISON EXECUTIVE DIRECTOR 8638020777 2024-04-25 1 ANGELA ELLISON 999009999 1 LACEY QUATSOE P00630282 4078021200 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z INNERACT ALLIANCE ANGELA ELLISON 621 S FLORIDA AVENUE LAKELAND FL 33801 1308774 0 X WWW.INNERACTALLIANCE.ORG X 1986 FL TO REDUCE THE ABUSE AND UNDERAGE USE OF HARMFUL SUBSTANCES WHILE SUPPORTING POSITIVE DECISIONS 14 14 26 339 0 0 1260474 1300287 0 1339 6840 7148 -106181 -43623 1161133 1265151 0 0 0 0 647069 620675 0 0 71853 283266 305337 930335 926012 230798 339139 976680 1359922 114651 125233 862029 1234689 TO REDUCE THE ABUSE AND UNDERAGE USE OF HARMFUL SUBSTANCES ALONG WITH INVOLVEMENT IN OTHER RISKY BEHAVIORS WHILE SUPPORTING POSITIVE, HEALTHY DECISIONS THROUGH COMMUNITY AWARENESS AND SUPPORT, PREVENTION EDUCATION, ECONOMIC IMPACT, AND LEADERSHIP DEVELOPMENT. 0 0 495160 1339 THE CENTER'S MISSION IS TO REDUCE THE ABUSE AND UNDERAGE USE OF HARMFUL SUBSTANCES ALONG WITH INVOLVEMENT IN OTHER RISKY BEHAVIORS WHILE SUPPORTING POSITIVE, HEALTHY DECISIONS THROUGH COMMUNITY AWARENESS AND SUPPORT, PREVENTION EDUCATION, ECONOMIC IMPACT, AND LEADERSHIP DEVELOPMENT. 495160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 FL X SAMANTHA MCCAIN 8638020777 621 S FLORIDA AVENUE LAKELAND FL 33801 JEANETTE CROWLEY PRESIDENT - THRU 8/2022 2.00 X X 0 0 0 KAREN KING CO-PRESIDENT & 1ST VICE PRESIDENT 5.00 X X 0 0 0 RYAN ROGERS CO-PRESIDENT & TREASURER 2.00 X X 0 0 0 HAZEL SELLERS IMMEDIATE PAST PRESIDENT 0.25 X X 0 0 0 GINNY WOLFE SECRETARY 1.00 X X 0 0 0 CINDY SHARP MEMBER AT LARGE 1.00 X 0 0 0 CAPT JILL SEYMOUR MEMBER AT LARGE 1.00 X 0 0 0 CANDACE BARNES DIRECTOR 1.00 X 0 0 0 JULI DAVIS DIRECTOR 1.00 X 0 0 0 CARRIE ANN HALL DIRECTOR 1.00 X 0 0 0 GUY LALONDE III DIRECTOR 1.00 X 0 0 0 BRUCE LILYEA DIRECTOR 1.00 X 0 0 0 MIKAELA PERRY DIRECTOR 1.00 X 0 0 0 CAROLE PHILIPSON DIRECTOR 1.00 X 0 0 0 HANS STEINBRENNER DIRECTOR 1.00 X 0 0 0 ANGELA ELLISON CHIEF EXECUTIVE OFFICER 45.00 X 89610 0 3105 SAMANTHA MCCAIN CHIEF FINANCIAL OFFICER 45.00 X 58607 0 0 148217 0 3105 0 0 0 0 0 2944 69041 1154997 73305 66935 1300287 CLASS FEES 813319 1339 1339 1339 4871 4871 2277 0 2277 2277 2277 0 69041 43623 -43623 -43623 1265151 1339 0 -36475 149878 97421 40467 11990 286640 187365 74342 24933 139414 90972 36615 11827 44743 27690 13315 3738 31797 31797 1588 1588 25155 1640 17890 5625 18792 18792 480 78 320 82 15990 15990 24202 10207 10441 3554 6805 6805 4209 4209 21985 21985 40523 40523 SUPPLIES 78802 68205 4646 5951 EQUIPMENT RENTAL & MAIN 14696 14696 PROGRAM EXPENSES 11422 11422 DUES 4548 4548 4343 160 30 4153 926012 495160 358999 71853 223181 299501 44593 44884 325963 247006 6772 3272 447803 194411 230286 253392 145885 497949 13918 976680 1359922 26984 32649 87667 78666 0 13918 114651 125233 X 859029 1217939 3000 16750 862029 1234689 976680 1359922 339139 16173 17348 0 X 0 1 X 1 0 X 84821 133327 176081 1260474 1300287 2954990 84821 133327 176081 1260474 1300287 2954990 18614 2936376 306 2577 8718 2784 4871 19256 41120 13429 14500 78771 147820 3122066 1942623 0.94050 0.89600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 1,119. FUNDRAISING REVENUE - 2018 AMOUNT: $ 41,120. 2019 AMOUNT: $ 13,429. 2020 AMOUNT: $ 14,500. 2021 AMOUNT: $ 77,652. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154016 154016 184371 104989 79382 24654 13896 10758 21620 17642 3978 63142 57884 5258 253392 GIVEWELL 497949 F 497949 RIGHT OF USE LEASE LIABILITY 13918 13918 X 1397596 16173 49926 66346 132445 1265151 0 1265151 1024936 49926 48998 98924 926012 0 926012 PART X, LINE 2: THE CENTER IS NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CENTER REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,623. PRIOR YEAR ADJUSTMENT 17,348. IN-KIND SERVICES 5,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,623. IN-KIND SERVICES 5,375. RED RIBBON RALLY 69041 69041 7902 7630 209 4422 23460 69041 69041 7902 7630 209 4422 23460 43623 -43623 X 54805 FMV X 3 1302 FMV X MISCELLANEOUS 8 8405 FMV X FENCING 1 1860 FMV X TICKETS 1 563 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY AT THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990. THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ITS BOARD FOR REVIEW BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES ANY EMPLOYEE, AGENT, OFFICER, OR BOARD MEMBER WITH A CONFLICT OF INTEREST TO IDENTIFY AND DISCLOSE TO THE BOARD THE DETAILS ABOUT THE POTENTIAL CONFLICT. THE INTERESTED PARTY IS PROHIBITED FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON THE MATTER. DIRECTORS ARE FURTHER PROHIBITED FROM PARTICIPATING AS REGULAR CONTRACTORS OR EMPLOYEES IN ANY OF THE ORGANIZATION'S PROGRAMS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS. THERE IS A PERFORMANCE INCENTIVE SYSTEM IN PLACE THAT KEEPS ACTUAL INCREASES TO A MINIMUM (ONCE EVERY 2-3 YEARS). HER INITIAL COMPENSATION WAS DETERMINED USING COMPARABILITY DATA. THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE CHIEF EXECUTIVE OFFICER IN TURN DETERMINES THE CHIEF FINANCIAL OFFICER'S COMPENSATION BASED ON A PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.