2024-10-30T08:27:30-05:00 2023-12-31 205197881 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990 2023-01-01 205197881 DRUG FREE CLUBS OF AMERICA DRUG 5137724465 10361 SPARTAN DRIVE CINCINNATI OH 45215 ANGIE FERGUSON OFFICER 5137724480 2024-05-15 1 0 BRYAN PAUTSCH P00034913 8593313300 2024-05-15 2023 2024-10-15 13:58:12Z ANGIE FERGUSON 10361 SPARTAN DRIVE CINCINNATI OH 45215 568091 0 X WWW.DRUGFREECLUBS.ORG X 2005 OH TO PROTECT OUR NATION'S YOUTH FROM THE HORRORS OF DRUG ABUSE, USING HIGHLY EFFECTIVE TACTICS TO FOSTER THEIR BRIGHT FUTURES. 7 7 4 90 0 0 137936 161395 294142 406696 0 0 1329 0 433407 568091 6300 4000 0 0 277137 283351 0 0 29927 288078 238109 571515 525460 -138108 42631 855125 901740 41197 45181 813928 856559 TO PROTECT OUR NATION'S YOUTH FROM THE HORRORS OF DRUG ABUSE, USING HIGHLY EFFECTIVE TACTICS TO FOSTER THEIR BRIGHT FUTURES. 0 0 455388 4000 406696 DRUG TESTING THE YOUTH PERIODICALLY AND RECOGNIZING THEM AS MEMBERS WHO RECEIVE INCENTIVES AND REWARDS FOR CHOOSING TO LIVE A HEALTHY LIFESTYLE. 455388 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 1 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 OH KY X ANGIE FERGUSON 5137724480 10361 SPARTAN DRIVE CINCINNATI OH 45215 JOSEPH D NEWCOMB SR PRESIDENT 0.50 X X 0 0 0 KYLE STEVENS VICE PRESIDENT 0.50 X X 0 0 0 RICK FLESCH OFFICER OF SCHOOL STRATEGI 0.10 X 0 0 0 HEATHER MCKAMEY OFFICER OF COMMUNITY STRAT 0.10 X 0 0 0 JOSEPH A NEWCOMB JR FISCAL OFFICER 0.10 X 0 0 0 ROBERT FITZSIMMONS OFFICER OF LEGAL STRATEGIE 0.10 X 0 0 0 JEFFREY WAHL OFFICER OF STRATEGIC PARTN 0.10 X 0 0 0 ANGIE FERGUSON EXECUTIVE DIRECTOR 40.00 X 110908 0 0 110908 0 0 1 0 0 0 0 161395 161395 MEMBERSHIPS 900099 405077 405077 OTHER PROGRAM SERVICE 900099 1619 1619 406696 568091 406696 0 0 X 4000 4000 199653 179688 19965 2586 2586 81112 73042 8070 17582 8791 8791 58117 35940 177 22000 8475 548 7927 15099 14618 481 27746 27746 17801 17801 11045 10970 75 SUPPLIES 66660 66660 PRINTING 14566 14566 DUES 926 926 MISCELLANEOUS 92 92 525460 455388 40145 29927 654043 614807 201082 286933 855125 901740 10498 21158 30699 24023 41197 45181 X 813928 856559 813928 856559 855125 901740 42631 0 X 0 0 0 X 136956 177489 183062 137936 161395 796838 615751 298262 327927 294142 406696 1942778 752707 475751 510989 432078 568091 2739616 102000 120000 132000 131000 485000 0 102000 120000 132000 131000 485000 2254616 2000 1329 3329 752707 477751 510989 433407 568091 2742945 0.82200 0.88020 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,000. 2022 AMOUNT: $ 1,329. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARDS PAYABLE 9569 PREPAID MEMBERSHIPS 14454 24023 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH NEWCOMB (PRESIDENT), ANGIE FERGUSON (EXECUTIVE DIRECTOR) AND JOSEPH A NEWCOMB (TRUSTEE) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 ALL PARTICIPANTS ARE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF THE 990, THE EXECUTIVE DIRECTOR EMAILS IT TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERIODICALLY REVIEW ITS CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR. IF A MEMBER HAS A CONFLICT, THE MEMBER CANNOT DISCUSS OR VOTE ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES A COMPENSATION STUDY BY UTILIZING SALARY.COM TO DETERMINE THE SALARIES THAT OTHER SIMILAR TYPES OF NONPROFITS ARE PAYING. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE SHARED WITH ANYONE UPON REQUEST THROUGH THE "CONTACT US" PAGE ON THE WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 34,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,000. TOTAL EXPENSES 56,352. WORKERS COMP SERVICES: PROGRAM SERVICE EXPENSES 1,588. MANAGEMENT AND GENERAL EXPENSES 177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,765.