2026-08-03T17:03:20-07:00 2025-12-31 261919709 MCKAYS TAX SERVICE 9282 MADISON AVE ORANGEVALE CA 95662 990EZ 2025-01-01 824299435 DELTA PREVENTION DELT 9165725437 424 SUTTER STREET 282 JACKSON CA 95642 ANGELA DA RE President 2026-08-03 true DAVID MCKAY EA P00485347 9162081084 X 2025 2025-03-06 01:10:19Z X X N/A X X 150000 X 150000 0 0 0 0 150000 113590 2850 214 30737 147391 2609 39546 42155 X 56170 58222 56170 58222 16624 16067 39546 42155 TO EMPOWER FAMILIES BY PREVENTING SUBSTANCE ABUSE TO PROVIDE YOUTH DRUG & ALCOHOL PREVENTION SERVICES 140169 140169 ANGELA DA RE President 30.00 71551 RISSA SCOTT Secretary 8.00 0 GERMAINE FOUNTAIN Treasurer 8.00 0 false false false false false false false 0 0 0 false 0 0 false ANGELA DA RE 20151 MEADOWOOD DRIVE JACKSON CA 95642 9165310592 false false false false false false false false false false false NONE NONE true X 120303 132582 149800 140000 150000 692685 0 0 0 0 120303 132582 149800 140000 150000 692685 0 0 692685 0 0 0 0 120303 132582 149800 140000 150000 692685 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $2330 Other Expenses.1002 Office Expenses $344 Other Expenses.1005 Travel $7254 Other Expenses.1012 Insurance $3620 Other Expenses.1 PROGRAM SUPPLIES $6151 Other Expenses.2 TECHNOGOLY $4397 Other Expenses.3 PAYROLL PROCESSING $2628 Other Expenses.4 DUES AND SUBSCRIPTIONS $1590 Other Expenses.5 TRAVELING MEALS $891 Other Expenses.6 PROGRAM FOOD $655 Other Expenses.7 LICENSE AND PERMITS $329 Other Expenses.8 PROGRAM CONTRACT $309 Other Expenses.10 GENERAL ADMINISTRATIVE $162 Other Expenses.11 RECRUITMENT AND RETENTION $42 Other Expenses.12 BACKGROUND CHECKS $35 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $12825 Accounts Payable and Accrued Expenses - Ending $12825 Total Liabilities.1 PAYROLL TAXES - Beginning $3799 PAYROLL TAXES - Ending $3242