2020-10-02T05:00:51-07:00 2020-06-30 453201765 Essential Business Services 1331 1st Street North Unit 705 Jacksonville Beach FL 32250 990EZ 2019-07-01 200727034 Prevention Coalition of St Johns County PREV 9048296261 PO Box 2003 St Augustine FL 32085 Bridget Heenan Executive Director 2020-10-02 true Julianne Gill P01566431 9047429814 X 2019 2021-01-29 14:40:06Z X X WWW.PACTPREVENTION.ORG X X 60691 X 60691 0 0 0 0 60691 23340 1855 3354 28158 56707 3984 28433 32417 X 28744 30876 720 5447 29464 36323 1031 3906 28433 32417 PACT RPREVENTION 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. 56707 60691 56707 MIKE STRAUSBAUGH Director 1.00 0 DR JOSEPH JOYNER Director 1.00 0 ED MARTINEZ Director 1.00 0 LESLIE J SHUGART Director 1.00 0 MARY ANN STEINBERG Director 1.00 0 BRANDON COLEE Vice President 1.00 0 BRIDGET HEENAN Executive Dir. 40.00 0 KATHY CALTERY Director 1.00 0 CHRISTINA LANGSTON Director 1.00 0 JOHN BACHMAN Director 0 0 false false false false false false false 0 0 0 false 0 0 false THE ORGANIZATION POBOX 2003 ST AUGUSTINE FL 32085 9048296261 false false false false false false false false false false false NONE NONE true X 79442 68746 75853 57817 60691 342549 0 0 79442 68746 75853 57817 60691 342549 0 342549 0 0 0 342549 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $121 Other Expenses.1002 Office Expenses $6881 Other Expenses.1007 Conferences, Conventions, and Meetings $282 Other Expenses.1012 Insurance $1029 Other Expenses.1 Contract Labor $13200 Other Expenses.2 Program Supplies $5463 Other Expenses.4 Mileage Reimbursement $846 Other Expenses.5 Website Development $186 Other Expenses.6 Dues & Subscriptons $150 Other Assets.1002 Furniture and Fixtures - Beginning $720 Furniture and Fixtures - Ending $2410 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3037 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3645 Total Liabilities.1 PAYROLL TAXES - Beginning $967 PAYROLL TAXES - Ending $197 Total Liabilities.2 CREDIT CARD - Beginning $64 CREDIT CARD - Ending $64