Nonprofit · EIN 27-0106218
CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC
Tax-exempt · CARLSBAD, NM 88220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $688,477 | $720,294 | -$31,817 | $136,597 | $0 | $136,597 |
| December 31, 2023 | 990 | $742,892 | $676,717 | $66,175 | $168,414 | $0 | $168,414 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $654,307
- of which government grants
- $644,454
- Program service revenue
- $29,582
- Investment income
- $0
- Net income from fundraising events
- $4,588
- Other revenue
- $4,588
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $404,770
- Salaries, compensation and benefits (total)
- $404,770
- Professional fundraising fees
- $0
- Accounting fees
- $8,178
- Occupancy
- $4,700
- Travel
- $12,263
- Program services (functional)
- $654,130
- Management and general (functional)
- $65,664
- Fundraising (functional)
- $500
Balance sheet and other
- Total assets, start of year
- $168,414
- Total assets, end of year
- $136,597
- Total liabilities, end of year
- $0
- Net assets, end of year
- $136,597
- Net assets without donor restrictions
- $136,597
- Gross receipts
- $688,477
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2004
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANA WELLS | EXECUTIVE DI Officer | 40 | $117,922 |
| DEREK CLARK | DIRECTOR Trustee or director | 4 | $0 |
| MARY GARWOOD | TREASURER Trustee or director, Officer | 4 | $0 |
| MATTHEW HUTCHINSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| SS DARA MD | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
| JACOB PUCKETT | SECRETARY Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANA WELLS | EXECUTIVE DIRECTOR Officer | 40 | $101,365 |
| DEREK CLARK | DIRECTOR Trustee or director | 4 | $0 |
| JASON CHAVEZ | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARY GARWOOD | TREASURER Trustee or director, Officer | 4 | $0 |
| JACOB PUCKETT | SECRETARY Trustee or director | 4 | $0 |
| SS DARA MD | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MATTHEW HUTCHINSON | DIRECTOR Trustee or director | 4 | $0 |
| ANDREA EDMONSON | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 314 W MERMOD STSTE 101 STE 101, CARLSBAD, NM 88220-0000
- In care of
- % JOSEPH L EPSTEIN
- Principal officer (990 for 2024)
- MATTHEW HUTCHINSON, PO BOX 1867, CARLSBAD, NM 88221
- Signed the 990
- MATTHEW HUTCHINSON, PRESIDENT
- Phone
- (575) 256-0565
- Return prepared by
- HARVEY & SIMONS CPAS LLC
Mission
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.
Program accomplishments
- 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.Expenses $61,638 · revenue $60,000
- 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.Expenses $273,884 · revenue $240,079
- 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.Expenses $114,306 · revenue $165,142
- OTHER ANT-DRUG AND POSITIVE YOUTH DEVELOPMENT RELATED PROGRAMS. SUCH AS TEEN COURT, TEEN OUTREACH PROGRAM, AND SOBTER TRUTH AND PREVENTION OF UNDERAGE DRINKING.Expenses $204,302 · revenue $189,086
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0106218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $136,597
- Income (IRS master file)
- $688,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $688,477 | $720,294 | $136,597 | XML |
| 990 | December 2023 | $742,892 | $676,717 | $168,414 | XML |
| 990 | December 2022 | $659,893 | $650,125 | $102,239 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0106218).
Questions about CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC
- What is the EIN of CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC?
- The employer identification number (EIN) of CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC is 27-0106218.
- Is CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC?
- The 990 for the year ended December 31, 2024 names MATTHEW HUTCHINSON.
- Who are the officers and directors of CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $117,922 (JOANA WELLS, EXECUTIVE DI).
- How much revenue does CARLSBAD COMMUNITY ANTI DRUG GANG COALITION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $688,477, expenses of $720,294 and total assets of $136,597 at year end.
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All nonprofits in CARLSBAD · New Mexico · Mental health and crisis intervention