2025-11-06T13:04:42-08:00 2024-12-31 260723973 TIMOTHY J OTTE CPA PC 1449 Kimber Lane Suite 100 B Evansville IN 47715 990EZ 2024-01-01 351955111 Substance Abuse Council of Vanderburgh Co Inc SUBS 8124220626 501 John Street Evansville IN 47713 Jeffrey D Gregory Executive Director 8124220626 2025-11-06 true true Timothy J Otte P00395799 8124908600 2025-11-06 2024 2025-03-06 01:10:19Z X www.drugfreecounty.org X X 136265 X 0 121983 0 1052 0 0 12941 8051 4890 0 0 289 128214 86488 21686 3000 3057 14059 128290 -76 52311 52235 50625 52439 1193 914 903 903 52721 54256 410 2021 52311 52235 See attached statement Services provided included administering programs for drug preventionand education,treatment,and providing needed support andproper equipment to various officers to make streets and highways safe. 86488 136341 136341 Jeff Gregory Executive Director 25.00 19999 0 0 Daren Hoskins President 1.00 0 0 0 Heather Woods Vice President 1.00 0 0 0 James Akin Treasurer 1.00 0 0 0 Dee Lewis Director 1.00 0 0 0 Megan Collins Director 1.00 0 0 0 Mignon Ware Director 1.00 0 0 0 Kent Leslie Director 1.00 0 0 0 Jill Hoskins Director 1.00 0 0 0 Leslie Jackson Director 1.00 0 0 0 Melissa Stinson Director 1.00 0 0 0 Kim Ashby Director 1.00 0 0 0 false false false false false false false 0 0 false false Jeffrey Gregory 501 John St Suite 4 Evansville IN 47713 8124220626 false false false false false false false false false false false false NONE NONE true X 0 185 535 0 0 0 720 132852 99648 93739 113089 115282 554610 0 133037 100183 93739 113089 115282 555330 0 555330 45 20 20 501 1052 1638 0 0 556968 0.99710 0.99880 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b The Board of Directors compares the Form 990 to the financial statements to ascertain its accuracy and to review questions pertaining to the Form 990. Pt VI, Line 12c The policy is regularly monitored and enforced through actions taken at meetings. The board of Directors are required to sign annually a conflict of interest statement. Pt VI, Line 19 All governing documents and financial statements are made available to the public upon request. Form 990EZ, Part I, Line 8 Other 289. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Treatment; Drug & Alcohol Deferral Services (DADS): 201 NW 4th St # B7, Evansville, IN, ; Grantee, 2000. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh Count; Treatment; Vanderburgh Veterans Court: 825 Sycamore St., Evansville, IN, 47725; Grantee, 1769. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh Count; Treatment; YWCA: 118 Vine Street, Evansville, IN, 47708; Grantee, 3527. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh Count; Treatment; ECHO Community Health : 401 John Street, Evansville, IN, 47713; Grantee, 3500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh Count; Treatment; Counseling For Change, Inc.: 1133 Lincoln Avenue, Evansville, IN, 47714; Grantee, 5500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Treatment; Southwestern Behavioral Healthcare, Inc.: 410 mULBERRY sT., Evansville, IN, 47713; Grantee, 5500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Treatment; Superior Court- Juvenile: 1 nW Mlk Jr. Blvd #129, Evansville, IN, 47708; Grantee, 7000. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Prevention; Yoga For You, Inc.: 1229 W Maryland Street, Evansville, IN, 47710; Grantee, 3952. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Prevention; Girl Scouts of SW Indiana: 5000 E. Virginia St. #2 , Evansville, IN, 47715; Grantee, 5000. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Prevention; Vanderburgh County Community Corrections: 3500 N. Harlan Ave, Evansville, IN, 47711; Grantee, 3444. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Prevention; Patchwork Central, inc.: 100 Washington Avenue, Evansville, IN, 47713; Grantee, 5500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Prevention; Boom Squad, Inc.: P.O. Box 3902, Evansville, IN, 47737; Grantee, 5500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Prevention; Youth First, Inc.: 111 SE Third St. , Evansville, IN, 47708; Grantee, 5500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; Vanderburgh County Circut Ct (Adult Probation): 1 nW Mlk Jr. Blvd , Evansville, IN, 47708; Grantee, 5280. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; Vanderburgh Veterans Court: 825 Sycamore St, Evansville, IN, 47725; Grantee, 2701. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; YWCA of Evansville: 118 Vine Street, Evansville, IN, 47708; Grantee, 2814. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; Evansville Police Department: 15 NW Mlk Jr Blvd, Evansville, IN, 47708; Grantee, 5500. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; Vanderburgh County Sheriffs Office: 3500 N. Harlan Ave., Evansville, IN, 47711; Grantee, 4932. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; Vanderburgh Misdemeanor Court: 1 NW Mlk Jr. Blvd, Evansville, IN, 47708; Grantee, 3569. Form 990EZ, Part I, Line 10 To develop & implement a comprehensive strategy to prevent and reduce the incendence of alcohol, and other drug abuse in Vanderburgh County; Law Enforcement; Vanderburgh Community Prosecutors Office: 1 NW Mlk Jr. Blvd, Evansville, IN, 47708; Grantee, 4000. Form 990EZ, Part I, Line 16 Administrative 2723. Form 990EZ, Part I, Line 16 Insurance 1588. Form 990EZ, Part I, Line 16 Program Expenses 7936. Form 990EZ, Part I, Line 16 Miscellaneous 1533. Form 990EZ, Part I, Line 16 Depreciation 279. Form 990EZ, Part II, Line 24 Prepaid Expenses Form 990EZ, Part II, Line 26 Payroll Liabilities