2021-11-15T14:50:49-06:00 2021-06-30 320025877 ABARE KRESGE & ASSOCIATES CPAS 1200 PLANTATION ISLAND DRIVE ST AUGUSTINE FL 32080 990EZ 2020-07-01 200727034 PREVENTION COALITION OF ST JOHNS COUNTY PREV 9044660065 PO BOX 2003 ST AUGUSTINE FL 32085 SUSAN E JACKSON EXECUTIVE DIRECTOR 9044660065 2021-11-05 1 SUSAN JACKSON 999009999 WILLIAM T ABARE III CPA P00120073 9044600747 2021-11-05 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.PACTPREVENTION.ORG X X 68964 X 68959 5 68964 41791 8510 3875 540 10587 65303 3661 32417 0 36078 X 30876 36707 5447 1472 36323 38179 3906 2101 32417 36078 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. 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. 64959 65303 65303 MARY ANN STEINBERG DIRECTOR 1.00 0 0 0 ADAM LINN DIRECTOR 1.00 0 0 0 RICHARD ZICHT DIRECTOR 1.00 0 0 0 ARIA DAMON DIRECTOR 1.00 0 0 0 MICHELLE DAMON BOARD PRESIDENT 1.00 0 0 0 JAN CABAN BOARD TREASURER 1.00 0 0 0 JESSICA BOONE BOARD SECRETARY 1.00 0 0 0 SUSAN JACKSON EXECUTIVE DIRECTOR 40.00 17769 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUSAN E JACKSON PO BOX 2003 ST AUGUSTINE FL 32085 9044660065 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68746 75853 57817 60691 68959 332066 68746 75853 57817 60691 68959 332066 332066 5 5 332071 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 5. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 3,875. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 938. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,937. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,188. DESCRIPTION: BOARD AND VOLUNTEER DEVELOPMENT. AMOUNT: 321. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,882. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 775. DESCRIPTION: INSURANCE. AMOUNT: 1,029. DESCRIPTION: LICENSES AND FEES. AMOUNT: 207. DESCRIPTION: STORAGE. AMOUNT: 3,303. DESCRIPTION: TECHNOLOGY. AMOUNT: 229. DESCRIPTION: TRAVEL. AMOUNT: 277. DESCRIPTION: SUPPLIES. AMOUNT: 1,376. TOTAL TO FORM 990-EZ, LINE 16: 10,587. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 2,410. END OF YEAR AMOUNT: 1,472. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,037. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 1,739. DESCRIPTION: CREDIT CARD/PAYROLL TAXES. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 362. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.