Nonprofit · EIN 26-3147583
COMMUNITY DRUG COALITION OF LEA COUNTY
Tax-exempt · HOBBS, NM 88241
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $338,126 | $307,429 | $30,697 | $348,871 | $44,465 | $304,406 |
| June 30, 2024 | 990 | $273,007 | $245,532 | $27,475 | $298,280 | $30,024 | $268,256 |
| June 30, 2023 | 990 | $300,237 | $286,853 | $13,384 | $277,407 | $11,626 | $265,781 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $322,463
- of which government grants
- $286,000
- Program service revenue
- $426
- Investment income
- $7,167
- Net income from fundraising events
- $7,099
- Other revenue
- $8,070
Expenses
- Grants and similar amounts paid
- $11,175
- Compensation of officers, directors and key employees
- $71,346
- Other salaries and wages
- $88,401
- Salaries, compensation and benefits (total)
- $180,231
- Professional fundraising fees
- $0
- Accounting fees
- $31,472
- Occupancy
- $12,000
- Travel
- $29
- Depreciation
- $2,039
- Program services (functional)
- $248,972
- Management and general (functional)
- $58,457
Balance sheet and other
- Total assets, start of year
- $298,280
- Total assets, end of year
- $348,871
- Total liabilities, end of year
- $44,465
- Net assets, end of year
- $304,406
- Land, buildings and equipment
- $10,784
- Net assets without donor restrictions
- $299,406
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $347,027
- Employees
- 5
- Volunteers
- 14
- Year formed
- 2008
- State of legal domicile
- NM
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 | Other / benefits |
|---|---|---|---|---|
| YADIRA SERRANO | EXECUTIVE DI Officer | 40 | $71,346 | $6,322 |
| KATHI BEARDEN | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE BRIJALBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY DIMASCIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VANESSA FLANIGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AUGUST FONS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAVOID FORD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL LOBECK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA OWEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL RUSSEL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARK SANCHEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HARRY TEAGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YADIRA SERRANO | EXECUTIVE DIRECTOR | 40 | $71,154 |
| KATHI BEARDEN | President Trustee or director, Officer | 5 | $0 |
| AL LOBECK | Secretary Trustee or director, Officer | 1 | $0 |
| HARRY TEAGUE | Director Trustee or director | 1 | $0 |
| DANIEL RUSSELL | Director Trustee or director | 1 | $0 |
| CINDY KENNEDY | Director Trustee or director | 1 | $0 |
| VANESSA FLANNIGAN | Treasurer Trustee or director, Officer | 1 | $0 |
| AUGUST FONS | Director Trustee or director | 1 | $0 |
| MARK SANCHEZ | Director Trustee or director, Officer | 1 | $0 |
| CATHERINE BRIJALBA | Director Trustee or director | 1 | $0 |
| LAVOID FORD | Director Trustee or director | 1 | $0 |
| MICHAEL WALKER | Director Trustee or director | 1 | $0 |
| ASHLEY DIMASCIO | Vice President Trustee or director | 1 | $0 |
| GENE STRICKLAND | Director Trustee or director | 1 | $0 |
| JESSICA OWEN | Director Trustee or director | 1 | $0 |
| RAMONA HAYNES | Vice President Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| YADIRA SERRANO | EXECUTIVE DIRECTOR | 40 | $60,270 | $5,296 |
| KATHI BEARDEN | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| AL LOBECK | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| HARRY TEAGUE | Director Trustee or director | 1 | $0 | $0 |
| DANIEL RUSSELL | Director Trustee or director | 1 | $0 | $0 |
| CINDY KENNEDY | Director Trustee or director | 1 | $0 | $0 |
| VANESSA FLANNIGAN | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| AUGUST FONS | Director Trustee or director | 1 | $0 | $0 |
| MARK SANCHEZ | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE BRIJALBA | Director Trustee or director | 1 | $0 | $0 |
| LAVOID FORD | Director Trustee or director | 1 | $0 | $0 |
| KELLY RUEDA | Director Trustee or director | 1 | $0 | $0 |
| MEDJINE DESROSIERS-DOUYON | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL WALKER | Director Trustee or director | 1 | $0 | $0 |
| ASHLEY DIMASCIO | Director Trustee or director | 1 | $0 | $0 |
| GENE STRICKLAND | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5403, HOBBS, NM 88241-5403
- Principal officer (990 for 2024)
- DANIEL RUSSEL, PO BOX 5403, HOBBS, NM 882415403
- Signed the 990
- DANIEL RUSSEL, CHAIR
- Phone
- (575) 391-1301
- Website
- HTTPS://WWW.LEACOUNTYCDC.ORG
- Return prepared by
- PREMIER ASSET CONSULTING
Mission
TO PROVIDE TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ADDICTION IN HOBBS AND LEA COUNTY.
Program accomplishments
- TO PROVIDE TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ADDICTION IN HOBBS AND LEA COUNTY.Expenses $248,972 · grants $11,175 · revenue $426
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
- 26-3147583
- 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 (F20)
- Assets (IRS master file)
- $348,871
- Income (IRS master file)
- $347,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $338,126 | $307,429 | $348,871 | XML |
| 990 | June 2024 | $273,007 | $245,532 | $298,280 | IRS |
| 990 | June 2023 | $300,237 | $286,853 | $277,407 | XML |
| 990 | June 2022 | $297,885 | $273,594 | $257,138 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
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 26-3147583).
Questions about COMMUNITY DRUG COALITION OF LEA COUNTY
- What is the EIN of COMMUNITY DRUG COALITION OF LEA COUNTY?
- The employer identification number (EIN) of COMMUNITY DRUG COALITION OF LEA COUNTY is 26-3147583.
- Is COMMUNITY DRUG COALITION OF LEA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to COMMUNITY DRUG COALITION OF LEA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY DRUG COALITION OF LEA COUNTY 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 COMMUNITY DRUG COALITION OF LEA COUNTY 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 COMMUNITY DRUG COALITION OF LEA COUNTY 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 COMMUNITY DRUG COALITION OF LEA COUNTY?
- The 990 for the year ended June 30, 2025 names DANIEL RUSSEL.
- Who are the officers and directors of COMMUNITY DRUG COALITION OF LEA COUNTY?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $71,346 (YADIRA SERRANO, EXECUTIVE DI).
- How much revenue does COMMUNITY DRUG COALITION OF LEA COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $338,126, expenses of $307,429 and total assets of $348,871 at year end.
Other nonprofits in HOBBS
- GUIDANCE CENTER OF LEA COUNTY INC EIN 85-0217038 · last filed 990 for 2023
- PALMER DRUG ABUSE PROGRAM OF LEA COUNTY EIN 85-0304262 · last filed 990 for 2025
- UNITY RECOVERY EIN 87-1994767 · last filed 990 for 2026
- UNIVERSITY OF THE SOUTHWEST EIN 85-0164940 · last filed 990 for 2025
- J F MADDOX FOUNDATION EIN 75-6023767 · last filed 990-PF for 2024
- CHILD & FAMILY SERVICES INC OF LEA COUNTY EIN 85-0386818 · last filed 990 for 2025
- WEE KIDS KOUNTRY KLUB INC OF HOBBS EIN 85-0431300 · last filed 990 for 2025
- HOBBS COUNTRY CLUB EIN 85-0043225 · last filed 990 for 2025
All nonprofits in HOBBS · New Mexico · Mental health and crisis intervention