2024-04-11T10:07:00-04:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990EZ 2023-01-01 230954760 PENNSYLVANIANS CONCERNED ABOUT ALCOHOL PROBLEMS PENN 7176522517 900 S ARLINGTON AVE SUITE 160B HARRISBURG PA 17109 REV DON WERT PRESIDENT/TREASURER 7176522517 2024-03-13 true DON WERT XXX-XX-XXXX true MATTHEW A WITMER CPA P01282790 7176973888 2024-04-11 2023 2023-04-26 12:10:37Z X WWW.PACAP.ORG X X 75928 X 75928 75928 55371 7709 5479 6716 8636 83911 -7983 34321 26338 X 35537 27388 35537 27388 1216 1050 34321 26338 PROMOTE AN ALCOHOL AND OTHER DRUG FREE LIFE STYLE. SCHOOL OUTREACH - CLASSES WERE TAUGHT AND PEOPLE REACHED. 20792 CHURCH OUTREACH - CHURCH SERVICES HELD. 20792 COMMUNITY OUTREACH-INCLUDES CONFERENCES AND MEETINGS WHERE STAFF AND DISPLAY WERE PRESENT. 6931 48515 REV DON WERT PRESIDENT/TR 40.00 15300 REV RUBY N THAMES VICE PRESIDE 0.40 0 DR JOHN P PHILLIPPI VICE PRESIDE 0.40 0 GLORIA KING-COBB SECRETARY 0.40 0 RITA WERT BOARD MEMBER 0.40 0 ROSALITA LEONARD BOARD MEMBER 0.40 0 JANET CATANI BOARD MEMBER 0.40 0 DEACON KERMIT THAMES BOARD MEMBER 0.40 0 BARRY W HECKMAN EXECUTIVE DI 20.00 7246 14308 false false false false false false false false false PA ORGANIZATION STAFF 900 SOUTH ARLINGTON AVENUE HARRISBURG PA 17109 7176522517 false false false false false false false false false false false NONE NONE true X 75329 43924 65264 65749 75928 326194 75329 43924 65264 65749 75928 326194 83220 242974 6500 6307 12807 339001 0.71670 0.76240 X PART II, LINE 10 PPP FORGIVEN 12,807 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,286 SUPPLIES 109 TELEPHONE 3,043 TRAVEL 971 MEETING EXPENSE 793 INSURANCE - CONTENTS 1,190 WORKERS COMP INSURANCE 432 MISCELLANEOUS 310 WEBSITE 33 LITERATURE-VIDEOS 395 MEALS 74 TOTAL 8,636 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 9,045 9,045 LESS ACCUMULATED DEPRECIATION 9,045 9,045 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,216 1,050