2025-05-14T15:03:22-05:00 2024-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DR ST AUGUSTINE FL 32080 990 2023-07-01 200727034 PREVENTION COALITION OF ST JOHNS COUNTY PREV 9044660065 PO BOX 2003 ST AUGUSTINE FL 32085 MICHELLE DAMON EXECUTIVE DIRECTOR 9044660065 2025-05-13 1 1 WILLIAM T ABARE III CPA P00120073 9044600747 2025-05-13 2023 2025-03-06 01:10:19Z MICHELLE DAMON PO BOX 367 E PALAKTA FL 32131 207944 0 X WWW.PACTPREVENTION.ORG X 2004 FL PACT PREVENTION COALITION IS A NON-PROFIT ORGANIZATION IMPACTING CRITICAL LIFESTYLE CHOICES OF OUR LOCAL YOUTH. OUR MISSION IS TO MAKE ST JOHNS COUNTY A HEALTHY, SUBSTANCE-FREE COMMUNITY. WE WORK COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT AND REDUCE USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS. 5 5 3 6 0 0 189173 207944 0 0 0 0 27 0 189200 207944 0 0 0 0 123408 155456 10386 0 0 44614 59267 178408 214723 10792 -6779 74255 61562 21578 15664 52677 45898 X PACT PREVENTION COALITION IS A NON-PROFIT ORGANIZATION IMPACTING CRITICAL LIFESTYLE CHOICES OF OUR LOCAL YOUTH. OUR MISSION IS TO MAKE ST JOHNS COUNTY A HEALTHY, SUBSTANCE-FREE COMMUNITY. WE WORK COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT AND REDUCE USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS. 0 0 178092 THE ORGANIZATION WORKED COLLABORATIVELY WITH ALL MAJOR SECTORS OF THE COMMUNITY, FROM THE SCHOOL DISTRICT TO LAW ENFORCEMENT, TO HELP PREVENT AND REDUCE USE AND ABUSE OF ALCOHOL AND DRUGS BY OUR TEENS AND PRE-TEENS. 178092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X SUSAN E JACKSON 9044660065 PO BOX 2003 ST AUGUSTINE FL 32085 STAN WATKINS BOARD PRESIDENT 1.00 X X 0 0 0 JAN CABAN BOARD TREASURER 1.00 X X 0 0 0 ANA FERNANDEZ DIRECTOR 1.00 X 0 0 0 JEN MELVIN DIRECTOR 1.00 X 0 0 0 MARK JAMES DIRECTOR 1.00 X 0 0 0 SUSAN JACKSON EXECUTIVE DIRECTOR 40.00 X 52500 0 0 52500 0 0 0 0 0 0 0 140099 67845 207944 207944 0 0 0 60000 56760 3240 78018 73805 4213 17438 16496 942 824 824 288 216 72 3127 2958 169 8324 8324 2248 2248 2338 2212 126 1038 1038 PROFESSIONAL FEES 12405 12405 SUPPLIES 10810 10810 STORAGE 4744 3558 1186 BOARD AND VOLUNTEER DEV 4679 485 4194 8442 7720 722 214723 178092 36631 0 49112 21381 15134 32510 12410 4739 10009 7671 74255 61562 21578 15664 21578 15664 X 52677 45898 52677 45898 74255 61562 -6779 0 X X 1 X 0 1 0 X 60691 68959 106481 189173 207944 633248 60691 68959 106481 189173 207944 633248 633248 5 5 27 37 633285 0.99990 0.99990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 5. 2021 AMOUNT: $ 5. 2022 AMOUNT: $ 27. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12410 4739 7671 7671 X PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2024, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE TAX YEARS ENDED JUNE 30, 2021 THROUGH 2023. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINES 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, LINE 12C- ENFORCEMENT OF CONFLICTS POLICY THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A- COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION COMMITTEE APPROVES THE SALARY OF ALL EMPLOYEES. FORM 990, PART VI, LINE 15B- COMPENSATION PROCESS FOR OFFICERS COMPENSATION COMMITTEE APPROVES THE SALARY OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS AND THE SELECTION OF THE ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.