BEECH GROVE COMPREHENSIVE DRUG-FREE

EIN: 825455595 501(c)(3) Mental Health

BEECH GROVE, IN

Total Revenue
$181,748
Total Expenses
$184,564
Total Assets
$24,310
Net Assets
$24,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
IN
Principal Officer
DIANA HENDRICKS
Phone
3174962953
Tax Period
2023-01-01 to 2023-12-31

BEECH GROVE COMPREHENSIVE DRUG-FREE, founded in 2017, is a small nonprofit in the Mental Health sector that reported $182K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO ESTABLISH AND STRENGTHEN COLLABORATION AMONG COMMUNITY PARTNERS THAT SUPPORT EFFORTS TO REDUCE YOUTH AND ADULT SUBSTANCE USE DISORDERS AND ADDICTION IN BEECH GROVE AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $122,649

BEECH GROVE YOUTH PREVENTION INITIATIVE PROVIDE EDUCATIONAL INFORMATION - PARTICIPATED IN 4 MEDICINE TAKE BACK DAYS, 3 FAIRS/PARADES, 2 SERVICE RECOGNITION EVENTS - 5,100 TRIFOLDS & 950 YOUTH...

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BEECH GROVE YOUTH PREVENTION INITIATIVE PROVIDE EDUCATIONAL INFORMATION - PARTICIPATED IN 4 MEDICINE TAKE BACK DAYS, 3 FAIRS/PARADES, 2 SERVICE RECOGNITION EVENTS - 5,100 TRIFOLDS & 950 YOUTH COLORING PICTURES/STICKERS DISSEMINATED. PROVIDED EDUCATION INFORMATION TO YOUTH - AFTERSCHOOL FOUR WEEK PROGRAM FOR 33 ADOLESCENTS FOUND WITH TOBACCO AND VAPING PRODUCTS. PROVIDED SUBSTANCE USE RISK OF HARM EDUCATION ON ALCOHOL, TOBACO (VAPING), AND MARIJUANA TO 1,250 YOUTH 4TH-8TH GRADES DURING NATIONAL RED RIBBON WEEK. PROVIDE SUPPORT - 43 STUDENTS "CHANGE FOR THE FUTURE" YOUTH COALITION CREATED WITH PARTNER, WHICH ACTS AS A RESOURCE FOR STUDENTS. ENHANCE ACCESS/REDUCE BARRIERS - DISTRIBUTED 3,155 DETERRA AT HOME MEDICINE DISPOSAL POUCHES AND DISTRIBUTED 5,100 REFRIGERATOR WHITEBOARDS WITH SUICIDE HOTLINE NUMBERS. CHANGED CONSEQUENCES - DEVELOPED A NEIGHBORHOOD WATCH PROGRAM WITH LOCAL PD TO CURB ILLICIT SUBSTANCE BEHAVIOR AND VIOLENCE, COVERING 213 APARTMENT UNITS FOR OVER 563 TENANTS. IDENTIFY PHYSICAL DESIGN PROBLEMS THAT PROMOTE UNDERAGE DRINKING AT CVS WITH POP AND WATER IN THE ALCOHOL AISLE. MODIFY/CHANGE POLICIES - DEVELOPED AN MOU WITH BG MIDDLE SCHOOL AND SOUTHGROVE INTERMEDIATE SCHOOLS TO IMPLEMENT NATIONAL RED RIBBON WEEK EDUCATION.

Program 2
Expenses: $38,724

LGBTQ+ MENTAL HEALTH AND SUBSTANCE MISUSE PRVENTION SCHOOL STAFF ACES AND LGBTQ+ EDUCATION AND SAFE ZONE PLANNING. UPDATE COMMUNITY NEEDS ASSESSMENT ENVIRONMENTAL STRATEGY: 1.) UNIVERSAL INDIRECT...

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LGBTQ+ MENTAL HEALTH AND SUBSTANCE MISUSE PRVENTION SCHOOL STAFF ACES AND LGBTQ+ EDUCATION AND SAFE ZONE PLANNING. UPDATE COMMUNITY NEEDS ASSESSMENT ENVIRONMENTAL STRATEGY: 1.) UNIVERSAL INDIRECT SOCIAL NORMS TO EDUCATE THE GENERAL POPULATION ON DEI AND REDUCE STIGMA SO INDIVIDUALS WITH MENTAL HEALTH DISORDERS AND ADDICTION CAN SEEK TREATMENT WITHOUT FEELING JUDGED. 2.) SELECTIVE INDIRECT TAILORED MESSAGING TO PROVIDE RESOURCES TO THE LGBTQIA+ COMMUNITY FOR MENTAL HEALTH AND ADDICTION PREVENTION, INTERVENTION, AND TREATMENT SERVICES.

Program 3
Expenses: $6,211

HORNET NUTRITION CLUB DESIGNED TO FEED 60 STUDENTS FROM KINDERGARTEN THROUGH SIXTH GRADE IN THE BEECH GROVE COMMUNITY WHO ARE FOOD INSECURE THROUGHOUT THE SCHOOL YEAR. THE HORNET NUTRITION CLUB...

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HORNET NUTRITION CLUB DESIGNED TO FEED 60 STUDENTS FROM KINDERGARTEN THROUGH SIXTH GRADE IN THE BEECH GROVE COMMUNITY WHO ARE FOOD INSECURE THROUGHOUT THE SCHOOL YEAR. THE HORNET NUTRITION CLUB PROVIDES FRIDAY BACK SACKS TO EMERGENCY BASIS/NEED NOW CHILDREN. THE BACK SACKS PROVIDE THE STUDENTS WITH 13 ITEMS INCLUDING SIX SNACKS, TWO BREAKFAST ITEMS, TWO LUNCH ITEMS, TWO DINNER ITEMS, AND ONE DRINK. THESE ITEMS KEEP THE CHILDREN FED OVER THE WEEKEND WHILE SCHOOL IS NOT IN SESSION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $181,741
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $181,748

Expense Breakdown

Grants Paid $500
Salaries & Benefits $73,374
Fundraising Expenses $0
Program Expenses $172,219
Other Expenses $110,690
TOTAL EXPENSES $184,564

Year-over-Year Comparison

2023 2022 Change
Revenue $181,748 $194,420 -0.1%
Expenses $184,564 $177,374 +0.0%
Net Income $-2,816 $17,046 -1.2%
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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Governance

Voting Members
9
Independent Members
9
Employees
3
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
1
$50,394
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANA HENDRICKS EXECUTIVE DI 40.00
Officer
$50,394 $0 $50,394
DONALD BENDER AT-LARGEYOUT 5.00
Director
$0 $0 $0
BRANDON DOUGHERTY AT-LARGE MED 5.00
Director
$0 $0 $0
DR LAURA HAMMACK AT-LARGE SCH 5.00
Director
$0 $0 $0
DEPUTY CHIEF TOM HURRLE AT-LARGE LAW 5.00
Director
$0 $0 $0
PASTOR JOHN JONES AT-LARGE REL 5.00
Director
$0 $0 $0
JOHN PARKS TREASURER 5.00
Director
$0 $0 $0
MIKE RENFRO AT-LARGE PAR 5.00
Director
$0 $0 $0
KIMBERLY SHARP CHAIR OF BOA 5.00
Director
$0 $0 $0
SUZANNE SMOCK SECRETARY 5.00
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 No data No data No data No data
2023 $181,748 $184,564 $24,310 $-2,816
2022 $194,420 $177,374 $27,126 $17,046
2021 $147,066 $149,053 $10,080 $-1,987
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