2024-05-08T15:49:05-04:00 2023-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2022-07-01 431598580 MISSOURI ASSOCIATION OF COMMUNITY TASK FORCES INC MISS 5738641113 2208 MISSOURI BLVD STE 102 122 JEFFERSON CITY MO 65109 ALICIA OZENBERGER EXECUTIVE DIRECTOR 5736356669 2024-04-29 true ALICIA OZENBERGER XXX-XX-XXXX false AMY L WATSON P01362636 5734491599 2024-04-29 2022 2023-04-26 12:10:37Z ACT MISSOURI ALICIA OZENBERGER 2208 MISSOURI BLVD STE 102 122 JEFFERSON CITY MO 65101 1024408 false X WWW.ACTMISSOURI.ORG X 1991 MO TO SERVE AS THE STATEWIDE PREVENTION CATALYST, EMPOWERING INDIVIDUALS AND FOSTERING PARTNERSHIPS TO PROMOTE SAFE, HEALTHY AND DRUG-FREE COMMUNITIES. 9 9 7 65 0 769990 1013069 16950 6550 589 245 5759 4544 793288 1024408 0 0 490464 520524 0 0 383121 598999 873585 1119523 -80297 -95115 533029 521965 69479 75930 463550 446035 TO SERVE AS THE STATEWIDE PREVENTION CATALYST, EMPOWERING INDIVIDUALS AND FOSTERING PARTNERSHIPS TO PROMOTE SAFE, HEALTHY AND DRUG-FREE COMMUNITIES. false false 974843 6550 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. 974843 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 7 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X ALICIA OZENBERGER 5736356669 2208 MISSOURI BLVD STE 102 122 JEFFERSON CITY MO 65101 CHARLES DAUGHERTY RETIRED EXEC 40.00 X 92088 0 0 KATRINA WIEBERG DIRECTOR OF 40.00 X 78582 0 0 ALICIA OZENBERGER EXECUTIVE DI 40.00 X 69277 0 0 DEBBIE ALLEN BOARD MEMBER 0.25 X 0 0 0 BRANDON ANDERSON BOARD MEMBER 0.25 X 0 0 0 JAIME BOWMAN BOARD MEMBER 0.25 X 0 0 0 SCOTT BREEDLOVE BOARD MEMBER 0.25 X 0 0 0 AMANDA GRELLNER TREASURER 0.50 X X 0 0 0 KIM HALFHILL PRESIDENT 0.50 X X 0 0 0 MARK MCDONALD BOARD MEMBER 0.25 X 0 0 0 VICKY WARD BOARD MEMBER 0.25 X 0 0 0 DIANA WILHOLD SECRETARY 0.50 X X 0 0 0 239947 false false false 1013069 1013069 CONFERENCE REGISTRATION FEES 6550 6550 6550 245 245 MISCELLANEOUS RECEIPTS 4544 4544 4544 1024408 4544 6795 X 239947 176706 63241 155187 143893 11294 44040 30381 13659 52793 45147 7646 28557 24623 3934 25353 25353 11246 11246 416363 416053 310 8646 5940 2706 1687 1687 35769 35212 557 1132 1132 SPECIAL PROJECTS 98803 96888 1915 1119523 974843 144680 0 314190 58872 155462 61289 114191 9175 8219 2088 956 347946 533029 521965 69479 75930 69479 75930 X 463550 446035 463550 446035 533029 521965 X -95115 8357 69243 X false true X true true true X 1564522 1299965 757677 769990 1013069 5405223 1564522 1299965 757677 769990 1013069 5405223 5405223 1497 4545 1669 589 245 8545 115035 20730 57016 16950 6550 216281 5630049 70298 0.96010 0.94760 X PART II, LINE 10 MISCELLANEOUS RECEIPTS 209,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9175 8219 956 956 1116163 8357 83398 91755 1024408 1024408 1133678 14155 14155 1119523 1119523 SCHEDULE D, PAGE 4, PART XI, LINE 2D INDIRECT COST ALLOCATION - NETTED WITH REVENUE 83,398 SCHEDULE D, PAGE 4, PART XII, LINE 2D INDIRECT COST ALLOCATION - NETTED WITH REVENUE 14,155 FORM 990, PAGE 1, ITEM C ACT MISSOURI EFFECTIVE JULY 31,2001, THE ORGANIZATION OPERATES UNDER THE FICTITIOUS NAME, AS REGISTERED WITH THE MISSOURI SECRETARY OF STATES OFFICE, "ACT MISSOURI." FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE 990, A PDF VERSION OF THE 990 WILL BE EMAILED TO ALL BOARD MEMBERS WITH THE "READ RECEIPT" NOTIFICATION ACTIVATED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IT CONTRACTOR 0 10 0 WEB DESIGNER 13,981 300 0 CONSULTANT 107,472 0 0 INDIRECT COST - PTTC 50,147 0 0 INDIRECT COST - DFC 12,078 0 0 CONTRACTOR - PTTC 231,623 0 0 TO BALANCE 752 0 0 TOTAL 416,053 310 0 FORM 990, PART XI, LINE 9 INDIRECT COST ALLOCATION - NETTED WITH REVENUE 83,398 INDIRECT COST ALLOCATION - NETTED WITH REVENUE -14,155 TOTAL 69,243