2024-05-14T09:58:47-04:00 2023-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990EZ 2023-01-01 351884044 ELKHART COUNTY DRUG-FREE PARTNERSHI ELKH 5749031407 22792 PINE ARBOR DR APT 3A ELKHART IN 46516 JESS KOSCHER EXECUTIVE DIRECTOR 5745336154 2024-05-03 JESS KROSCHER 999009999 false LEANNE K MCKEE CPA P01077568 5742628886 2024-05-03 2023 2023-04-26 12:10:37Z X N/A X X 171177 X 170072 116 989 171177 56439 6465 58746 121650 49527 181201 230728 X 181955 231456 153 182108 231456 907 728 181201 230728 X COORDINATION AND OVERSIGHT OF GRANTS FROM THE COUNTY TO FUND DRUG AND ALCOHOL AWARENESS AND ABUSE PREVENTION PROGRAMS CURRENTLY AIMED TOWARD TRAINING OF EDUCATORS, LAW ENFORCEMENT AND OTHER ADDICTION SERVICE PERSONNEL. ALLOCATION OF GRANT FUNDS TO VARIOUS ORGANIZATIONS TO ASSIST WITH THE COST OF PROVIDING AWARENESS AND PREVENTION OF DRUG AND ALCOHOL ABUSE. 121650 121650 RICH BREWTON BOARD CHAIR 1.00 0 JAN NOBLE VICE CHAIR/T 1.00 0 MEG WADDELL SECRETARY 1.00 0 JESS KOSCHER EXECUTIVE DI 10.00 30800 JEFF SIEGEL BOARD MEMBER 1.00 0 TERESA DEMAURO BOARD MEMBER 1.00 0 SHELLY HOEFLE BOARD MEMBER 1.00 0 DANA HOLLAR BOARD MEMBER 1.00 0 BRIAN HOLLOMAN BOARD MEMBER 1.00 0 SHELBY LEACH BOARD MEMBER 1.00 0 ANTHONY POWELL BOARD MEMBER 1.00 0 CARRIE ZICKEFOOSE BOARD MEMBER 1.00 0 false false false false false false false false false IN JESSICA KOSCHER 22792 PINE ARBOR DRIVE 3A ELKHART IN 46516 5749031407 false false false false false false false false false false false NONE NONE true X 230340 162977 81472 175006 170072 819867 230340 162977 81472 175006 170072 819867 819867 8 14 58 224 989 1293 880 100 39 216 1235 822395 1351 0.99690 0.99730 X PART II, LINE 10 LUNCH & LEARN 1,235 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS 9,497 WEBSITE & SOCIAL MEDIA 371 POSTERS 250 EXP - M/G OFFICE 992 PRINTING AND COPYING 356 MEETING EXPENSES 4,140 INSURANCE EXPENSE 725 TELEPHONE AND CABLE 750 TRAVEL/MILEAGE EXPENSE 879 PROGRAMS 35,236 STAFF DEVELOPMENT 1,450 BANK SERVICE CHARGE 228 SUPPLIES 1,754 OTHER EXPENSES 85 DUES & SUBSCRIPTIONS EXPE 1,454 PENALTIES 425 INVESTMENT DEPRECIATION 154 TOTAL 58,746 FORM 990-EZ, PART II, LINE 24 BUILDING AND EQUIPMENT 8,969 8,969 LESS ACCUMULATED DEPRECIATION 8,816 8,969 TOTAL 153 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 907 728 FORM 990-EZ, PART III COORDINATION AND OVERSIGHT OF GRANTS FROM THE COUNTY TO FUND DRUG AND ALCOHOL AWARENESS AND ABUSE PREVENTION PROGRAMS CURRENTLY AIMED TOWARD TRAINING OF EDUCATORS, LAW ENFORCEMENT AND OTHER ADDICTION SERVICE PERSONNEL.