PARTNERSHIP FOR A DRUG FREE COMMUNITY INC

EIN: 630980427 501(c)(3) Mental Health

HUNTSVILLE, AL

Total Revenue
$391,838
Total Expenses
$388,153
Total Assets
$142,375
Net Assets
$-22,768
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AL
Principal Officer
TOMMIE L BATTS
Phone
2565397339
Tax Period
2023-10-01 to 2024-09-30

PARTNERSHIP FOR A DRUG FREE COMMUNITY INC, founded in 1988, is a small nonprofit in the Mental Health sector that reported $164K in total revenue in fiscal year 2018. Revenue surged 109% from the prior year, signaling strong growth momentum. Expenses of $184K exceeded revenue, resulting in a 12% operating deficit.

Mission

The agencys purpose is to reduce the use of legal and illegal drugs, including alcohol, tobacco, prescription pills, marijuana, heroin, fentanyl, meth, and inhalants among adults and youth.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $391,584
Program Service Revenue $0
Investment Income $254
Other Revenue $0
TOTAL REVENUE $391,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $301,389
Fundraising Expenses $5,837
Program Expenses $234,349
Other Expenses $86,764
TOTAL EXPENSES $388,153

Year-over-Year Comparison

2023 2022 Change
Revenue $391,838 $231,804 +0.7%
Expenses $388,153 $236,734 +0.6%
Net Income $3,685 $-4,930 -1.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
29
Independent Members
29
Employees
13
Volunteers
75

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
5
$0
Total Directors
29
$0
Key Employees
1
$59,301
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERLY RUSSEL EXECUTIVE DIRECTOR 40.00
Key Emp
$59,301 $0 $59,301
KARREN CROWSON CHAIR 1.00
Officer Director
$0 $0 $0
EDWARD SOULE FIRST VICE CHAIR 1.00
Officer Director
$0 $0 $0
DON WEBSTER SECOND VICE CHAIR 1.00
Officer Director
$0 $0 $0
PASTOR DAVE DRAPER SECRETARY 1.00
Officer Director
$0 $0 $0
TOMMIE BATTS TREASURER 1.00
Officer Director
$0 $0 $0
KENNETH ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JACQUES COTHREN DIRECTOR 1.00
Director
$0 $0 $0
JEREMY BLAIR DIRECTOR 1.00
Director
$0 $0 $0
ELLIOUTT CUNNINGHAM III DIRECTOR 1.00
Director
$0 $0 $0
ROB BROUSSARD DIRECTOR 1.00
Director
$0 $0 $0
WILL CULVER DIRECTOR 1.00
Director
$0 $0 $0
RON WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
MISSY MING-SMITH DIRECTOR 1.00
Director
$0 $0 $0
PAULA BINGHAM DIRECTOR 1.00
Director
$0 $0 $0
ERNEST L WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
DR KERNITA GOLSON-GARNER DIRECTOR 1.00
Director
$0 $0 $0
JOHN GANDY DIRECTOR 1.00
Director
$0 $0 $0
SENATOR ARTHUR ORR DIRECTOR 1.00
Director
$0 $0 $0
ROB PEAVY DIRECTOR 1.00
Director
$0 $0 $0
CHIEF GARY POWELL DIRECTOR 1.00
Director
$0 $0 $0
KIRK GILES DIRECTOR 1.00
Director
$0 $0 $0
TERESA TAYLOR-DUNCAN DIRECTOR 1.00
Director
$0 $0 $0
GERALDINE TIBBS DIRECTOR 1.00
Director
$0 $0 $0
SHARON TIBBS DIRECTOR 1.00
Director
$0 $0 $0
DR PAUK OKWEYE DIRECTOR 1.00
Director
$0 $0 $0
SHERIFF KEVIN TURNER DIRECTOR 1.00
Director
$0 $0 $0
GERALD NORRIS DIRECTOR 1.00
Director
$0 $0 $0
SCOTT STEWART DIRECTOR 1.00
Director
$0 $0 $0
CAROLE TORELLO DIRECTOR 1.00
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
2024 $391,838 $388,153 $142,375 $3,685
2023 $231,804 $236,734 $31,010 $-4,930
2022 $213,565 $248,966 $31,042 $-35,401
2021 $262,866 $303,518 $64,699 $-40,652
2020 $251,568 $219,972 $147,977 $31,596
2019 $164,315 $184,356 $56,929 $-20,041
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