2024-05-06T15:15:57-05:00 2023-06-30 390859910 BAKER TILLY US LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2022-07-01 860900106 MATFORCE YAVAPAI COUNTY SUBSTANCE ABUSE COALITION MATF 9283007129 8056 E VALLEY RD STE B PRESCOTT VALLEY AZ 86314 MERILEE FOWLER EXECUTIVE DIRECTOR 9283007129 2024-05-02 1 MERILEE FOWLER 999009999 0 SHARLYNN GARZA P02038329 4808394900 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHEILA POLK 8056 E VALLEY RD STE B PRESCOTT VALLEY AZ 86314 4204327 0 X WWW.MATFORCE.ORG X 1997 AZ WITH INTEGRITY AND DETERMINATION WE, THE CITIZENS OF YAVAPAI COUNTY, COMMIT TO WORKING IN PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES BY STRIVING TO ELIMINATE SUBSTANCE ABUSE AND ITS EFFECTS. 10 10 19 300 0 0 3673540 4127600 70526 37443 1526 9955 3828 29329 3749420 4204327 0 0 0 0 629344 693558 0 0 13210 2898133 3323591 3527477 4017149 221943 187178 1501931 1947960 663924 914682 838007 1033278 X WITH INTEGRITY AND DETERMINATION WE, THE CITIZENS OF YAVAPAI COUNTY, COMMIT TO WORKING IN PARTNERSHIP TO BUILD HEALTHIER COMMUNITIES BY STRIVING TO ELIMINATE SUBSTANCE ABUSE AND ITS EFFECTS. 0 0 3769035 66772 DRUG PREVENTION EDUCATION FOR YOUTH: MATFORCE PROVIDED RESEARCH-BASED CLASSROOM EDUCATION ON THE HARMS OF DRUG AND ALCOHOL USE TO 9,873 KINDERGARTEN 12TH GRADE STUDENTS.DRUG EDUCATION AND SKILL TRAINING FOR ADULTS: MATFORCE PROVIDED RESEARCH-BASED PARENTING EDUCATION TO 735 PARENTS AND TEACHERS THROUGH PARENTING CLASSES AND WORKSHOPS. 5,252 PEOPLE PARTICIPATED IN PRESENTATIONS ON THE HARMS OF DRUGS AND ALCOHOL DURING 135 PRESENTATIONS, WORKSHOPS AND/OR PROFESSIONAL TRAININGS. (CONTINUED ON SCHEDULE O)STRATEGIES TO ADDRESS THE OPIOID/HEROIN PROBLEM: 2,817 POUNDS OF MEDICATION WERE COLLECTED AND PROPERLY DISPOSED OF IN THE FISCAL YEAR THROUGH DUMP THE DRUGS AND 15 PRESCRIPTION TAKE BACK BOXES; MULTIPLE STRATEGIES WERE IMPLEMENTED INCLUDING THE OVERDOSE FATALITY REVIEW BOARD.PUBLIC AWARENESS CAMPAIGN: 14,138 COMMUNITY MEMBERS WERE EDUCATED ON THE RISKS AND HARMS OF SUBSTANCE USE AT 98 EVENTS. 232,807,180 MEDIA IMPRESSIONS WERE REALIZED THROUGH THE STATEWIDE SACLAZ MEDIA CAMPAIGN WHICH INCLUDED OVER 10,000 TV SPOTS, 30,000 RADIO SPOTS, 30 BILLBOARDS AND SOCIAL MEDIA MESSAGING ON THE RISKS AND HARMS OF FENTANYL, PSYCHOSTIMULANTS, MARIJUANA, ALCOHOL AND VAPING. A FENTANYL AND PSYCHOSTIMULANT TOOLKIT WAS FURTHER DEVELOPED, FOCUSING ON MESSAGING FOR YOUTH, THROUGH THE SUBSTANCE ABUSE COALITION LEADERS OF ARIZONA, A PROJECT OF MATFORCE. 19026 YAVAPAI REENTRY PROJECT: 264 INDIVIDUALS RETURNING HOME FROM PRISON AND JAIL WERE PROVIDED SERVICES THROUGH THE YAVAPAI REENTRY PROJECT WITH A MAJORITY BEING MATCHED WITH A COMMUNITY COACH. 3788061 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9283007129 8056 E VALLEY ROAD SUITE B PRESCOTT VALLEY AZ 86314 SHEILA POLK CHAIR 4.00 X X 0 0 0 TARA NEWMAN VICE CHAIR 2.00 X X 0 0 0 TIM CARTER DIRECTOR 2.00 X X 0 0 0 BRYAN PRIETO DIRECTOR 2.00 X 0 0 0 TAMARA PLAYER DIRECTOR 2.00 X 0 0 0 STEVE GESELL DIRECTOR 2.00 X 0 0 0 APRIL RHODES DIRECTOR 2.00 X 0 0 0 LESLIE HORTON DIRECTOR 2.00 X 0 0 0 ERIN MABERY DIRECTOR 2.00 X 0 0 0 JOHN MORRIS THRU 1022 DIRECTOR 2.00 X 0 0 0 MERILEE FOWLER EXECUTIVE DIRECTOR 40.00 1.00 X 91784 0 24380 91784 0 24380 0 0 0 0 ARIZONA BROADCASTERS ASSOCIATION 555 N CENTRAL AVE SUITE 302 PHOENIX AZ 85004 RADIO/TV MARKETING 2631280 TALL COTTON CONSULTING LLC 13224 N 12TH PLACE PHOENIX AZ 85022 MEDIA MARKETING 1414200 SIR SPEEDY 1961 COMMERCE CENTER CIRCLE PRESCOTT AZ 86301 PRINTING 236994 NATIONAL CINEMEDIA LLC PO BOX 736511 DALLAS TX 75373 DIGITAL VIDEO ADVERTISING 131000 4 4064304 63296 10565 4127600 CONFERENCE INCOME 900004 37443 37443 37443 9955 9955 OTHER REVENUE 900099 29329 29329 29329 4204327 66772 0 9955 X 99114 69380 19823 9911 457190 419459 37731 18024 16581 1082 361 42485 39086 2549 850 76745 70605 4605 1535 121896 121896 1223381 1216008 7373 1584834 1584834 3525 3525 52189 45670 6519 29259 29259 12801 12801 1160 1160 6582 194 6388 SUPPLIES 229383 225770 3113 500 AWARDS 53210 53210 DUES, FEES & SUBSCRIPTI 2970 1643 1274 53 TRAINING 2401 2401 4017149 3788061 215878 13210 726746 274802 253102 375952 839524 11684 9418 5800 3480 3480 2320 293382 305314 88287 94381 2400 169099 1501931 1947960 642674 732891 21250 9055 0 172736 663924 914682 X 758804 998650 79203 34628 838007 1033278 1501931 1947960 187178 8093 0 X X 0 1 X 1 1 1 X 638266 684266 2531303 3673540 4127600 11654975 638266 684266 2531303 3673540 4127600 11654975 11654975 76 828 1838 1526 9955 14223 3687 3828 29329 36844 11706042 0.99560 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3525 3525 4013624 4017149 350857 87714 0 0 145378 273573 325743 350857 1095551 1643327 1125 38125 2450 3525 45225 36345 68393 81436 87714 273888 410832 35000 35000 5800 3480 2320 2320 DEPOSITS 1366 OPERATING LEASE, RIGHT OF USE ASSETS 167733 169099 OPERATING LEASE LIABILITIES, CURRENT 26837 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 145899 172736 X 10012520 8093 5800100 5808193 4204327 0 4204327 9817249 5800100 5800100 4017149 0 4017149 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY VIA A CONFLICT DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,216,008. MANAGEMENT AND GENERAL EXPENSES 7,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223,381. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. COMMUNITY COUNTS 8056 E VALLEY ROAD SUITE B PRESCOTT VALLEY AZ 86314 542063702 CREATE NONTRADITIONAL SOLUTIONS FOR COMMUNITIES AZ 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0