2024-11-15T11:07:09-06:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 201 SOUTH HALAGUENO STREET CARLSBAD NM 88220 990 2023-01-01 270106218 CARLSBAD COMMUNITY ANTI-DRUG GANG COALITION INC CARL 5752560565 PO BOX 1867 CARLSBAD NM 88221 MATTHEW HUTCHINSON PRESIDENT 5752560565 2024-11-12 1 1 CINDY MOFFATT BRYAN P00805956 5758854184 2024-11-12 2023 2024-10-15 13:58:12Z MATTHEW HUTCHINSON PO BOX 1867 CARLSBAD NM 88221 742892 0 X WWW.CARLSBADCOALITION.ORG X 2004 NM TO IMPROVE THE WHOLE COMMUNITY'S SAFETY AND QUALITY OF LIFE. 7 7 0 7 38871 0 621750 704021 38143 38871 0 0 0 0 659893 742892 0 0 0 0 0 101365 0 0 2000 650125 575352 650125 676717 9768 66175 102239 168414 0 0 102239 168414 X TO BUILD AND STRENGTHEN THE CAPACITY OF OUR COMMUNITY TO CREATE A SAFE, HEALTHY, AND DRUG & GANG/CRIME FREE ENVIRONMENT. TO MOBILIZE COMMUNITY EFFORTS TO REDUCE SUBSTANCE ABUSE AND GANG ACTIVITY AMONG YOUTH, AND ADULTS OVER TIME, IN THE CITY OF CARLSBAD AND SOUTH EDDY COUNTY. TO PROMOTE A HEALTHY, SAFE COMMUNITY AND TARGET RISK FACTORS THAT LEAD TO SUBSTANCE ABUSE. 0 0 76511 62000 OFFICE OF SCHOOL AND ADOLESCENT HEALTH (OSAH): RAISE AWARENESS ABOUT MENTAL HEALTH CONCERNS AND REDUCE YOUTH SUICIDE AND PROVIDE MENTAL HEALTH TRAINING TO EDUCATORS AND PEOPLE IN THE COMMUNITY. 297238 395379 SAMHSA STRATEGIC PREVENTION FRAMEWORK-PARTNERSHIP FOR SUCCES (SPF): INCREASE SUBSTANCE ABUSE PREVENTION INFRASTRUCTURE AND CAPACITY; IMPLEMENT EVIDENCE-BASED SUBSTANCE ABUSE PREVENTIONS APPROACHES TO REDUCE UNDERAGE DRINKING, E-CIGARETTE USE AMONG YOUTH AND YOUNG ADULTS, INCLUSIVE OF MARIJUANA. 114548 122626 STATE OF NEW MEXICO OFFICE OF SUBSTANCE ABUSE AND PREVENTION (OSAP/SYNAR): PREVENTION EFFORTS THAT ADDRESSES AWARENESS IN THE COMMUNITY REGARDING ALCOHOL, TOBACCO AND OTHER DRUGS (FOCUS ON ENFORCEMENT OF DRINKING LAWS AND RX PAIN KILLER EDUCATION) 32639 37669 TEEN COURT OF EDDY COUNTY: ALTERNATIVE SENTENCING PROGRAM FOR FIRST TIME YOUTH OFFENDERS. 51100 42471 SAMHSA (STOP) ACT - CARLSBAD YOUTH SOBER TRUST (STOP): EVIDENCE-BASED PREVENTION INITIATIVES TO PREVENT AND REDUCE ALCOHOL AND OTHER SUBSTANCE ABUSE AMONG YOUTH AGES 12-20. 46710 50650 DEPARTMENT OF HEALTH AND HUMAN SERVICES: TEEN OUTREACH PROGRAM (TOP): TEEN PREGNANCY PREVENTION PROGRAM-DURING SCHOOL 130449 130790 618746 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 NM X X ACCOUNTING & TAX SERVICES LLC 5759413344 314 W MERMOD ST CARLSBAD NM 88220 DEREK CLARK DIRECTOR 4.00 X 0 0 0 JASON CHAVEZ PRESIDENT 4.00 X X 0 0 0 MARY GARWOOD TREASURER 4.00 X X 0 0 0 JACOB PUCKETT SECRETARY 4.00 X 0 0 0 SS DARA MD VICE PRESIDENT 4.00 X X 0 0 0 MATTHEW HUTCHINSON DIRECTOR 4.00 X 0 0 0 ANDREA EDMONSON DIRECTOR 4.00 X 0 0 0 JOANA WELLS EXECUTIVE DIRECTOR 40.00 X 101365 0 0 101365 0 0 1 0 0 0 0 704021 704021 ADMIN FEE 900099 38871 38871 38871 742892 0 38871 0 X 101365 101365 295201 293049 2152 10505 9531 974 16209 15078 1131 18410 410 18000 20434 19113 1321 22403 18528 3875 1391 450 941 EVALUATION SERVICES 96400 96400 ADMIN FEES 47295 36780 10515 EDUCATIONAL SUPPLIES 14582 5744 8838 INCENTIVES 10353 9256 1097 22169 13042 7127 2000 676717 618746 55971 2000 102239 168414 102239 168414 0 0 X 102239 168414 102239 168414 102239 168414 66175 0 X 0 0 0 X 279168 275176 571768 621750 704021 2451883 279168 275176 571768 621750 704021 2451883 2451883 2451883 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SS DARA MD DIRECTOR 18000 LEASING OF OFFICE SPACE 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION SS DARA, M.D., BOARD OF DIRECTOR, LEASED AN OFFICE BUILDING TO THE COALITION AT 110 S. HALAGUENO ST. CARLSBAD, NM 88220 FOR $1500/MONTH WITH A ONE-YEAR LEASE TOTAL OF $18,000.00 FROM SEPTEMBER 2023-SEPTEMBER 2024. THE MARKET VALUE IS $ 20,000.00 A YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING, REVIEWED BY ALL BOARD MEMBERS PRESENT, APPROVED AND SIGNED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C ARTICLE ONE: PURPOSE - THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT ORGANIZATIONAL INTERESTS WHEN THERE ARE PENDING DECISIONS REGARDING TRANSACTIONS OR ARRANGEMENTS THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF COALITION PERSONNEL, AN OFFICER OR A MEMBER, OR MIGHT HAVE THE APPEARANCE OF POSSIBLE EXCESSIVE BENEFITS. THIS POLICY IS INTENDED TO SUPPLEMENT, NOT REPLACE, ANY STATE OR FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ARTICLE TWO: GENERAL RULE - AS A GENERAL RULE, NO COALITION PERSONNEL, OFFICER OR MEMBER SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY COALITION FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT OF INTEREST WOULD ARISE WHEN THE PERSONNEL, OFFICER OR MEMBER OR ANY MEMBER OF THEIR IMMEDIATE FAMILY, A PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HERE HAS A FINANCIAL OR OTHER INTEREST IN THE ENTITY SELECTED FOR AN AWARD.THE PERSONNEL, OFFICERS, MEMBERS OF THE COALITION SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUBAGREEMENTS. HOWEVER, THE COALITION MAY SET STANDARDS FOR SITUATIONS IN WHICH THE FINANCIAL INTEREST IS NOT SUBSTANTIAL OR THE GIFT IS AN UNSOLICITED ITEM OF NOMINAL VALUE. THE STANDARDS OF CONDUCT SHALL PROVIDE FOR DISCIPLINARY ACTION TO BE APPLIED FOR VIOLATION OF SUCH STANDARDS BY PERSONNEL, OFFICERS OR MEMBERS OF THE COALITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, GUIDESTAR.ORG POST ALL NONPROFITS' 990S ONLINE FOR ANYONE TO SEE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 291,842. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,842. FEES: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,359.