Nonprofit · EIN 26-3016308
GRAHAM COUNTY SUBSTANCE ABUSE COALITION
Tax-exempt (reinstated) · SAFFORD, AZ 85546
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $658,084 | $792,897 | -$134,813 | $1,358,919 | $0 | $1,358,919 |
| December 31, 2024 | 990 | $1,012,597 | $850,116 | $162,481 | $1,493,732 | $0 | $1,493,732 |
| December 31, 2023 | 990 | $1,509,014 | $808,346 | $700,668 | $1,331,251 | $0 | $1,331,251 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $658,084
- of which government grants
- $556,094
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $316,443
- Salaries, compensation and benefits (total)
- $416,449
- Professional fundraising fees
- $0
- Legal fees
- $14,726
- Accounting fees
- $2,500
- Occupancy
- $36,478
- Travel
- $41,634
- Depreciation
- $62,719
- Program services (functional)
- $744,241
- Management and general (functional)
- $48,656
Balance sheet and other
- Total assets, start of year
- $1,493,732
- Total assets, end of year
- $1,358,919
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,358,919
- Land, buildings and equipment
- $1,093,509
- Net assets without donor restrictions
- $1,358,919
- Gross receipts
- $658,084
- Employees
- 15
- Volunteers
- 25
- Year formed
- 2009
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN GRIMES | DIRECTOR Key employee | 40 | $75,077 |
| GLYNA FRENCH | VICE PRESIDENT Officer | 5 | $0 |
| MELISSA SHERMAN | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN GRIMES | DIRECTOR Key employee | 40 | $75,005 |
| GLYNA FRENCH | VICE PRESIDENT Officer | 5 | $0 |
| MELISSA SHERMAN | PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN GRIMES | DIRECTOR Key employee | 40 | $75,149 |
| MELISSA SHERMAN | PRESIDENT Officer | 10 | $0 |
| GLYNA FRENCH | VICE PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 640 W 1ST ST, SAFFORD, AZ 85546-6611
- In care of
- % MELISSA SHERMAN
- Mailing address (990-N for 2016)
- 7749 S US Highway 191, Safford AZ 85546
- Principal officer (990-N for 2016)
- Glyna French, 7749 S US Highway 191, Safford AZ 85546
- Signed the 990
- MELISSA SHERMAN, PRESIDENT
- Phone
- (928) 322-1747
- Return prepared by
- You Can Relax Tax & Accounting Serv
Mission
A SUBSTANCE ABUSE PREVENTION COMMUMITY COALITION THAT PROVIDES RESOURCES, SUPPORT AND EDUCATION TO THE COMMUMITY THROUGH PREVENTION AND INTERVENTION TO REDUCE SUBSTANCE ABUSE.
Program accomplishments
- A SUBSTANCE ABUSE PREVENTION COMMUNITY COALITION THAT PROVIDES RESOURCES, SUPPORT AND EDUCATION TO THE COMMUNITY THROUGH PREVENTION AND INTERVENTION TO REDUCE SUBSTANCE ABUSE.Expenses $744,241 · grants $556,094 · revenue $658,084
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3016308
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $1,358,919
- Income (IRS master file)
- $658,084
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $658,084 | $792,897 | $1,358,919 | IRS |
| 990 | December 2024 | $1,012,597 | $850,116 | $1,493,732 | XML |
| 990 | December 2023 | $1,509,014 | $808,346 | $1,331,251 | XML |
| 990 | December 2022 | $644,335 | $685,075 | $630,583 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Glyna French | December 31, 2016 | ≤ $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 26-3016308).
Questions about GRAHAM COUNTY SUBSTANCE ABUSE COALITION
- What is the EIN of GRAHAM COUNTY SUBSTANCE ABUSE COALITION?
- The employer identification number (EIN) of GRAHAM COUNTY SUBSTANCE ABUSE COALITION is 26-3016308.
- Is GRAHAM COUNTY SUBSTANCE ABUSE COALITION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to GRAHAM COUNTY SUBSTANCE ABUSE COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAHAM COUNTY SUBSTANCE ABUSE 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 GRAHAM COUNTY SUBSTANCE ABUSE COALITION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAHAM COUNTY SUBSTANCE ABUSE COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GRAHAM COUNTY SUBSTANCE ABUSE COALITION?
- The 990-N for 2016 names Glyna French.
- Who are the officers and directors of GRAHAM COUNTY SUBSTANCE ABUSE COALITION?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $75,077 (KATHLEEN GRIMES, DIRECTOR).
- How much revenue does GRAHAM COUNTY SUBSTANCE ABUSE COALITION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $658,084, expenses of $792,897 and total assets of $1,358,919 at year end.
Other nonprofits in SAFFORD
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- THE WOMANS CLUB OF SAFFORD INC EIN 65-1261513 · last filed 990-N for 2025
- COMMUNITY EMPOWERMENT ORGANIZATION INC EIN 45-3127895 · last filed 990-N for 2024
- MT GRAHAM REGIONAL MEDICAL CENTER INC EIN 23-7094247 · last filed 990 for 2024
- GRAHAM COUNTY REHABILITATION CENTER EIN 86-0225278 · last filed 990 for 2025
- UNITED WAY OF GRAHAM COUNTY EIN 86-0634888 · last filed 990 for 2024
- SOUTHEASTERN ARIZONA COMMUNITY ACTION PROGRAM INC EIN 86-0425910 · last filed 990 for 2025
- MT GRAHAM SAFE HOUSE INC EIN 86-0800990 · last filed 990 for 2025
All nonprofits in SAFFORD · Arizona · Community improvement and capacity building