Nonprofit · EIN 43-1598580
MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES
Tax-exempt · ASHLAND, MO 65010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $546,933 | $659,769 | -$112,836 | $361,286 | $28,043 | $333,243 |
| June 30, 2024 | 990 | $1,021,061 | $1,021,017 | $44 | $518,922 | $72,843 | $446,079 |
| June 30, 2023 | 990 | $1,024,408 | $1,119,523 | -$95,115 | $521,965 | $75,930 | $446,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $528,769
- of which government grants
- $528,769
- Program service revenue
- $1,260
- Investment income
- $12,588
- Net gain from sales of assets
- -$156
- Other revenue
- $4,316
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $168,610
- Other salaries and wages
- $39,393
- Salaries, compensation and benefits (total)
- $290,522
- Professional fundraising fees
- $0
- Accounting fees
- $14,009
- Travel
- $18,891
- Depreciation
- $156
- Program services (functional)
- $491,087
- Management and general (functional)
- $168,682
Balance sheet and other
- Total assets, start of year
- $518,922
- Total assets, end of year
- $361,286
- Total liabilities, end of year
- $28,043
- Net assets, end of year
- $333,243
- Land, buildings and equipment
- $445
- Net assets without donor restrictions
- $333,243
- Gross receipts
- $547,089
- Employees
- 5
- Volunteers
- 50
- Year formed
- 1991
- 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 | Other / benefits |
|---|---|---|---|---|
| KATRINA WIEBERG | DIRECTOR OF Officer | 40 | $85,146 | $11,513 |
| ALICIA OZENBERGER | EXECUTIVE DI Officer | 40 | $83,695 | $12,661 |
| DEBBIE ALLEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRANDON ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MORGAN ATWOOD | SECRETARY/TR Trustee or director | 1 | $0 | $0 |
| AMANDA GRELLNER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIM HALFHILL | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| MARK MCDONALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES DAUGHERTY | RETIRED EXEC Officer | 40 | $95,618 | $27,904 |
| KATRINA WIEBERG | DIRECTOR OF Officer | 40 | $82,184 | $19,160 |
| ALICIA OZENBERGER | EXECUTIVE DI Officer | 40 | $72,423 | $24,480 |
| DEBBIE ALLEN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| BRANDON ANDERSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JAIME BOWMAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| AMANDA GRELLNER | TREASURER Trustee or director, Officer | – | $0 | $0 |
| KIM HALFHILL | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| MARK MCDONALD | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DIANA WILHOLD | SECRETARY Trustee or director, Officer | – | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES DAUGHERTY | RETIRED EXEC Officer | 40 | $92,088 |
| KATRINA WIEBERG | DIRECTOR OF Officer | 40 | $78,582 |
| ALICIA OZENBERGER | EXECUTIVE DI Officer | 40 | $69,277 |
| DEBBIE ALLEN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| BRANDON ANDERSON | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAIME BOWMAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SCOTT BREEDLOVE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| AMANDA GRELLNER | TREASURER Trustee or director, Officer | 0.5 | $0 |
| KIM HALFHILL | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARK MCDONALD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| VICKY WARD | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DIANA WILHOLD | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 306 MARINAS AVE, ASHLAND, MO 65010-8217
- Principal officer (990 for 2024)
- ALICIA OZENBERGER, 306 MARINAS AVENUE, ASHLAND, MO 65010
- Signed the 990
- ALICIA OZENBERGER, EXECUTIVE DIRECTOR
- Phone
- (573) 864-1113
- Website
- WWW.ACTMISSOURI.ORG
- Return prepared by
- GERDING KORTE & CHITWOOD PC CPA'S
Mission
TO SERVE AS THE STATEWIDE PREVENTION CATALYST, EMPOWERING INDIVIDUALS AND FOSTERING PARTNERSHIPS TO PROMOTE SAFE, HEALTHY AND DRUG-FREE COMMUNITIES.
Program accomplishments
- THE ORGANIZATION OFFERS ASSISTANCE IN INCREASING THE CAPACITY OF LOCAL COMMUNITY COALITIONS BY COORDINATING AND DEVELOPING CONFERENCES, WORKSHOPS, AND OTHER FORUMS TO EDUCATE COMMUNITY LEADERS, PARENTS/CAREGIVERS AND YOUTH IN ADDRESSING SUBSTANCE USE AND UNDERAGE DRINKING ISSUES IN LOCAL COMMUNITIES AND STATEWIDE; AND STATEWIDE PROMOTION OF RECOVERY FROM SUBSTANCE USE DISORDERS.Expenses $491,087 · revenue $1,260
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
- 43-1598580
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $361,286
- Income (IRS master file)
- $547,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $546,933 | $659,769 | $361,286 | IRS |
| 990 | June 2024 | $1,021,061 | $1,021,017 | $518,922 | IRS |
| 990 | June 2023 | $1,024,408 | $1,119,523 | $521,965 | XML |
| 990 | June 2022 | $793,288 | $873,585 | $533,029 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | 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 43-1598580).
Questions about MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES
- What is the EIN of MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES?
- The employer identification number (EIN) of MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES is 43-1598580.
- Is MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES 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 MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES 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 MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES 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 MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES?
- The 990 for the year ended June 30, 2025 names ALICIA OZENBERGER.
- Who are the officers and directors of MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $85,146 (KATRINA WIEBERG, DIRECTOR OF).
- How much revenue does MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $546,933, expenses of $659,769 and total assets of $361,286 at year end.
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