Nonprofit · EIN 38-3802936
IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM
Tax-exempt · NORTHLAKE, TX 76226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $115,686 | $117,194 | -$1,508 | $32,630 | – | $32,630 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $137
- Membership dues
- $108,505
- Program service revenue
- $7,042
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,614
- Printing, publications and postage
- $226
- Other expenses
- $104,354
- Program services (functional)
- $99,648
Balance sheet and other
- Total assets, start of year
- $34,138
- Total assets, end of year
- $32,630
- Total liabilities, end of year
- –
- Net assets, end of year
- $32,630
- Cash, savings and investments
- $32,630
- Gross receipts
- $115,686
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERMAINE C GALLOWAY | President | 5 | $0 |
| MICHELE JARVIS | Secretary | 10 | $0 |
| CHAD SPRINGER | Vice President | 0 | $0 |
| BILLIE JO NICKENS | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 FLANAGAN FARM DR, NORTHLAKE, TX 76226-1974
- In care of
- % JERMAINE GALLOWAY
- Mailing address (990-N for 2010)
- PO BOX 245, KUNA ID 83634
- Principal officer (990-N for 2010)
- JERMAINE C GALLOWAY, PO BOX 245, KUNA ID 83634
- Signed the 990-EZ
- JERMAINE C GALLOWAY, President
- Phone
- (208) 371-1283
- Return prepared by
- Olsen & Company CPAs PA
Mission
TO EDUCATE IDAHO YOUTH AND PREVENT ALCOHOL AND DRUG ABUSE.
Program accomplishments
- NOWAC - NORTHWEST ALCOHOL CONFERENCE- A CONFERENCE THAT EDUCATES TEACHERS, LAW ENFORCEMENT, COMMUNITY MEMBERS, ETC, ON DRUGS AND ALCOHOL TRENDS, PRACTICES, ETC.Expenses $99,648
- IDAHO DRUG SYMPOSIUM
- KEGGER TRAINING PROGRAM
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-3802936
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21)
- Assets (IRS master file)
- $32,630
- Income (IRS master file)
- $115,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $115,686 | $117,194 | $32,630 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: JERMAINE C GALLOWAY | December 31, 2010 | ≤ $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 38-3802936).
Questions about IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM
- What is the EIN of IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM?
- The employer identification number (EIN) of IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM is 38-3802936.
- Is IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM 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 IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM?
- The 990-N for 2010 names JERMAINE C GALLOWAY.
- Who are the officers and directors of IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does IDAHO YOUTH & DRUG PREVENTION & EDUCATION PROGRAM have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $115,686, expenses of $117,194 and total assets of $32,630 at year end.
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