DAKOTA DRUG AND ALCOHOL PREVENTION INC

EIN: 460457742 501(c)(3) Mental Health

SIOUX FALLS, SD

Total Revenue
$238,583
Total Expenses
$268,215
Total Assets
$9,344
Net Assets
$6,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Principal Officer
SUE CREEL
Phone
6053315724
Tax Period
2022-01-01 to 2022-12-31

DAKOTA DRUG AND ALCOHOL PREVENTION INC, founded in 2001, is a small nonprofit in the Mental Health sector that reported $239K in total revenue in fiscal year 2022. Expenses of $268K exceeded revenue, resulting in a 12% operating deficit.

Mission

PREVENTION OF DRUG/ALCOHOL ABUSE. EDUCATION AND PREVENTION TRAINING FOR DESTRUCTIVE BEHAVIORS, FOCUSING ON YOUTH.

Program Service Accomplishments

Program 1
Expenses: $38,291

PREVENTION PROGRAMS - TO REACH YOUTH IN THE CLASSROOM, HEALTH FAIRS, CONFERENCE, REFERRALS, TRAINING, LITERATURE AND SPECIAL EVENTS - CONTACT WITH OVER 2,000 INDIVIDUALS. EDUCATION PROGRAMS -...

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PREVENTION PROGRAMS - TO REACH YOUTH IN THE CLASSROOM, HEALTH FAIRS, CONFERENCE, REFERRALS, TRAINING, LITERATURE AND SPECIAL EVENTS - CONTACT WITH OVER 2,000 INDIVIDUALS. EDUCATION PROGRAMS - COUNSELORS ARE PLACED IN THE PUBLIC SCHOOLS TO WORK DIRECTLY WITH YOUTH AT RISK FOR DRUG AND ALCOHOL ABUSE. SERVES ALMOST 6,000 STUDENTS, WITH OVER 800 INSTANCES OF FURTHER SERVICES BEING REFERRED.

Program 2
Expenses: $6,118

CELEBRATING FAMILIES: A PROGRAM FOR BACK TO SCHOOL PREPAREDNESS AND A SOCK GIVEAWAY FOR SCHOOL CHILDREN.

Program 3
Expenses: $218,561

OVC GRANT FROM DEPARTMENT OF JUSTICE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $415
Program Service Revenue $238,166
Investment Income $2
Other Revenue $0
TOTAL REVENUE $238,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $87,022
Fundraising Expenses $0
Program Expenses $262,970
Other Expenses $181,193
TOTAL EXPENSES $268,215

Year-over-Year Comparison

2022 2021 Change
Revenue $238,583 N/A N/A
Expenses $268,215 N/A N/A
Net Income $-29,632 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE BLAKE DIRECTOR N/A
Director
$0 $0 $0
SUE CREEL PRESIDENT N/A
Officer Director
$0 $0 $0
BILL HOFF DIRECTOR N/A
Director
$0 $0 $0
CARLA MIDDLEN VICE PRESIDE N/A
Officer Director
$0 $0 $0
SHIRLEY SIEGFRIED SECRETARY N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $238,583 $268,215 $9,344 $-29,632
2019 $178,723 $178,266 $24,119 $457
2018 $188,983 $181,531 $23,662 $7,452
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