2026-02-06T11:47:59-08:00 2025-06-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2024-07-01 020683619 CHARLOTTE ALLIANCE FOR A SAFE & DRUG FREE COMMUNITY INC CHAR 9418157743 1445 EDUCATION WAY PORT CHARLOTTE FL 33948 WILLIAM JAMES TREASURER 9418157743 2026-02-06 true true Robert Walker CPA P00291149 8136248643 2026-02-06 X 2024 2025-03-06 01:10:19Z DRUG FREE CHARLOTTE COUNTY DIANE RAMSEYER 1445 EDUCATION WAY PORT CHARLOTTE FL 33948 1462451 false X WWW.DRUGFREECHARLOTTECOUNTY.ORG X 2000 FL LEADING TO PREVENT ADDICION THORUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS. 10 10 8 48 0 0 1511094 1291632 1403 1036 8614 52545 13844 117238 1534955 1462451 0 0 492826 453463 0 0 1025643 873063 1518469 1326526 16486 135925 822709 952759 50103 44228 772606 908531 LEADING TO PREVENT ADDICION THORUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS. false false 1302767 0 1462452 LEADING TO PREVENT ADDICION THORUGH COMMUNITY AWARENESS, EDUCATION, AND STRONG PARTNERSHIPS. 1302767 true false 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 true false false false false false false false false true 9 0 true 8 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true false false FL X DIANE RAMSEYER 9412550808 1445 EDUCATION WAY PORT CHARLOTTE FL 33948 X SHERIFF BILL PRUMMELL CHAIR 40.00 X X 0 0 0 CHIEF PAMELA R SMITH VICE-CHAIR 1.00 X X 0 0 0 Bill James TREASURER 1.00 X X 0 0 0 CERES AUSTRIA SECRETARY 1.00 X X 0 0 0 DEREK ROGERS Director 1.00 X 0 0 0 SHANNON L DOOLITY Director 1.00 X 0 0 0 JACK HAM Director 1.00 X 0 0 0 THADDEUS CAPELES Director 1.00 X 0 0 0 SUSAN RANDALL Director 1.00 X 0 0 0 MARY COUTURE Director 1.00 X 0 0 0 DIANE RAMSEYER EXECUTIVE DIRECTOR 40.00 X 0 0 0 false false false 912899 378733 377484 1291632 PROGRAM SALES 624100 1036 0 0 1036 52545 0 0 MISCELLANEOUS 999999 117238 117238 0 0 117238 1462451 170819 0 0 397681 393265 4416 0 26549 26549 0 0 29233 29233 0 0 26925 20377 6548 0 38371 38011 360 0 5652 3717 1935 0 6312 5568 744 0 8353 6988 1365 0 4776 4223 553 0 4772 0 4772 0 6220 6220 0 0 PROGRAM SUPPLIES 144317 142630 1687 0 PROGRAM SUPPORT 249881 248502 1379 0 IN-KIND 377484 377484 0 0 1326526 1302767 23759 0 622828 717641 160195 193928 0 713 32820 25704 9252 7116 30434 33361 822709 952759 50103 44228 50103 44228 X 758029 898657 14577 9874 772606 908531 822709 952759 135925 X X false true true false X 0 1021311 1332095 1413356 1511094 1291632 6569488 0 0 1021311 1332095 1413356 1511094 1291632 6569488 0 6569488 0 0 0 6569488 1.00000 X 0 0 0 32820 25704 7116 7116 X 1455395 7057 7057 1448338 1448338 1326526 1326526 1326526 Pt X, Line 2 The Organization is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Organizations income tax returns for the past three years are subject to examination by tax authorities and may change upon examination. X Supplies & Facilities 1 37484 FMV false false false Pt VI, Line 11b A DRAFT VERSION OF THE 990 (IDENTICAL TO THE VERSION THAT IS FILED WITH THE IRS) IS PROVIDED TO THE GOVERNING BODY RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING. Pt VI, Line 12c IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD , OFFICERS AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURES SHOULD BE MADE ACCORDING TO THE ORGANIZATIONS. DISCLOSURES IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE ORGANIZATION. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION AND THEIR CONCERN MUST BE THE WELFARE OF THE ORGANIZATION AND THE ADVANCEMENT OF ITS PURPOSE. Pt VI, Line 15a THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED INDEPENDENTLY BY A REVIEW AND APPROVAL PROCESS AND INCLUDES DOCUMENTATION OF SUCH. ANY CHANGE IN COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO THIS PROCESS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 2c The Audit is reviewed by the Board prior to their acceptance. Pt VI, Line 18 The Organizations 990 and 1023 are available upon request.