Nonprofit · EIN 26-1581586
YOUTH SUBSTANCE ABUSE PREVENTION COALITION
Also known as EPIC COALITION
Tax-exempt · CPE GIRARDEAU, MO 63701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $404,951 | $422,005 | -$17,054 | $158,719 | $14,759 | $143,960 |
| June 30, 2024 | 990 | $319,239 | $338,436 | -$19,197 | $161,331 | $2,441 | $158,890 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $395,594
- of which government grants
- $390,494
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $9,357
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $231,853
- Salaries, compensation and benefits (total)
- $251,160
- Professional fundraising fees
- $0
- Occupancy
- $21,194
- Travel
- $28,995
- Depreciation
- $12,564
- Program services (functional)
- $336,218
- Management and general (functional)
- $85,787
Balance sheet and other
- Total assets, start of year
- $161,331
- Total assets, end of year
- $158,719
- Total liabilities, end of year
- $14,759
- Net assets, end of year
- $143,960
- Land, buildings and equipment
- $2,546
- Net assets without donor restrictions
- $143,960
- Gross receipts
- $404,951
- Employees
- 6
- Year formed
- 2006
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WAYMON CAMPBELL | BOARD MEMBER Trustee or director | – | $0 |
| CHERYL ELLIS | BOARD MEMBER Trustee or director | – | $0 |
| URSULLA WADLEY | BOARD MEMBER Trustee or director | – | $0 |
| DONNA BULLARD | VICE PRESIDE Officer | – | $0 |
| LINDA GARNER | BOARD SECRET Officer | – | $0 |
| JOHN HARGER | TREASURER Officer | – | $0 |
| PHILLIP ROOP | BOARD PRESID Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA BULLARD | BOARD MEMBER Trustee or director | – | $0 |
| WAYMON CAMPBELL | BOARD MEMBER Trustee or director | – | $0 |
| JOHN HARGER | BOARD MEMBER Trustee or director | – | $0 |
| URSULLA WADLEY | BOARD MEMBER Trustee or director | – | $0 |
| LINDA GARNER | BOARD SECRET Officer | – | $0 |
| PHILLIP ROOP | BOARD PRESID Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 210 N SPRIGG ST, CPE GIRARDEAU, MO 63701-5530
- In care of
- % JIM MAGINEL
- Mailing address (990-N for 2008)
- 937 BROADWAY ST STE 306, CAPE GIRARDEAU MO 63701
- Principal officer (990 for 2024)
- PHILLIP ROOP, 1855 PERRYVILLE ROAD, CAPE GIRARDEAU, MO 63701
- Principal officer (990-N for 2008)
- KAY AZUMA, 937 BROADWAY ST STE 306, CAPE GIRARDEAU MO 63701
- Signed the 990
- MERCEDES FORT, EXECUTIVE DIRECTOR
- Phone
- (573) 587-1921
- Return prepared by
- SEMO CPA COMPANY
Mission
THE MISSION OF THIS ORGANIZATION IS TO JOIN TOGETHER IN A COMMON EFFORT TO BUILD HEALTHY AND SAFE COMMUNITIES, REDUCING THE RISKS OF ALCHOHOL, TOBACCO, AND OTHER DRUGS WHILE PROMOTING HEALTHY ATTITUDES AND BEHAVIORS OF YOUTH IN SOUTHEAST MISSOURI.
Program accomplishments
- PROVIDING EDUCATION ON THE EFFECTS AND DANGER OF TOBACCO, DRUG AND ALCOHOL USE TO YOUTH OF OUR COMMUNITY. DELIVERING ALCOHOL AND DRUG PREVENTION PROGRAMS AND MATERIALS. HAVE APPROXIMATELY 200 VOLUNTEERS ATTENDING MEETINGS, PARTICIPATING AT PROGRAM AND TRAINING EVENTS.Expenses $336,218
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1581586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $158,719
- Income (IRS master file)
- $404,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $404,951 | $422,005 | $158,719 | IRS |
| 990 | June 2024 | $319,239 | $338,436 | $161,331 | XML |
| 990 | June 2023 | $494,875 | $451,292 | $180,580 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: KAY AZUMA | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1581586).
Questions about YOUTH SUBSTANCE ABUSE PREVENTION COALITION
- What is the EIN of YOUTH SUBSTANCE ABUSE PREVENTION COALITION?
- The employer identification number (EIN) of YOUTH SUBSTANCE ABUSE PREVENTION COALITION is 26-1581586.
- Is YOUTH SUBSTANCE ABUSE PREVENTION COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to YOUTH SUBSTANCE ABUSE PREVENTION COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUTH SUBSTANCE ABUSE PREVENTION COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUTH SUBSTANCE ABUSE PREVENTION COALITION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUTH SUBSTANCE ABUSE PREVENTION COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of YOUTH SUBSTANCE ABUSE PREVENTION COALITION?
- The 990 for the year ended June 30, 2025 names PHILLIP ROOP.
- Who are the officers and directors of YOUTH SUBSTANCE ABUSE PREVENTION COALITION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does YOUTH SUBSTANCE ABUSE PREVENTION COALITION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $404,951, expenses of $422,005 and total assets of $158,719 at year end.
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- SEMO CRISIS INTERVENTION TEAM COUNCIL EIN 93-4329348 · last filed 990-N for 2025
All nonprofits in CPE GIRARDEAU · Missouri · Mental health and crisis intervention