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Nonprofiteer
← SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC

Form 990 for tax year 2022

Filed by SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC.

Totals

Total revenue
$2,623,650
Total expenses
$2,481,952
Contributions and grants received
$2,567,478
Grants paid
$0
Program service revenue
$55,860
Investment income
-$239
Other revenue
$551
Total assets, end of year
$2,637,203
Total liabilities, end of year
$1,849,984
Net assets or fund balances, end of year
$787,219
Program services expenses (Part IX)
$2,158,310
Management and general expenses
$319,778
Fundraising expenses
$3,864
Program service expenses (Part III)
$2,158,310

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,038,979

  • 1f · All other contributions, gifts and grants

    $528,499

  • 2a · Program service revenue: PREVENTION PROGRAM SVC FEES

    total $55,860 · related or exempt $55,860

  • 3 · Investment income

    total $15 · excluded $15

  • 7b · Less cost or other basis and sales expenses

    other assets $254

  • 7c · Gain or loss

    other assets -$254

  • 7d · Net gain or loss

    total -$254 · related or exempt -$254

  • 11a · Other revenue: OTHER INCOME

    total $551 · related or exempt $551

  • 11e · Other revenue, total

    $551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,808 · program services $16,863 · management and general $77,125 · fundraising $1,820

  • 7 · Other salaries and wages

    total $1,022,727 · program services $912,201 · management and general $108,982 · fundraising $1,544

  • 8 · Pension plan contributions

    total $26,641 · program services $25,583 · management and general $1,058

  • 9 · Other employee benefits

    total $112,010 · program services $95,506 · management and general $16,318 · fundraising $186

  • 10 · Payroll taxes

    total $100,971 · program services $86,128 · management and general $14,641 · fundraising $202

  • 11c · Fees: accounting

    total $30,664 · management and general $30,664

  • 11g · Fees: other

    total $28,000 · program services $28,000

  • 12 · Advertising and promotion

    total $159,622 · program services $158,343 · management and general $1,279

  • 13 · Office expenses

    total $82,756 · program services $58,630 · management and general $24,126

  • 16 · Occupancy

    total $123,910 · program services $111,246 · management and general $12,664

  • 17 · Travel

    total $53,564 · program services $49,705 · management and general $3,859

  • 19 · Conferences, conventions and meetings

    total $78,535 · program services $75,604 · management and general $2,931

  • 20 · Interest

    total $270 · management and general $270

  • 22 · Depreciation, depletion and amortization

    total $71,617 · program services $62,609 · management and general $8,896 · fundraising $112

  • 23 · Insurance

    total $10,725 · program services $9,528 · management and general $1,197

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $345,353 · program services $345,353

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $98,025 · program services $87,020 · management and general $11,005

  • 24c · Other expenses: TELEPHONE

    total $25,240 · program services $21,608 · management and general $3,632

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $15,514 · program services $14,383 · management and general $1,131

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,801 · end of year $14,134

  • 4 · Accounts receivable

    beginning of year $214,023 · end of year $391,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,883 · end of year $14,163

  • 10a · Land, buildings and equipment: cost or other basis

    $778,359

  • 10b · Land, buildings and equipment: accumulated depreciation

    $259,447

  • 10c · Land, buildings and equipment, net

    beginning of year $332,448 · end of year $518,912

  • 15 · Other assets

    end of year $1,698,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,068 · end of year $69,499

  • 19 · Deferred revenue

    beginning of year $33,566 · end of year $26,700

  • 24 · Unsecured notes and loans payable

    end of year $55,000

  • 25 · Other liabilities

    end of year $1,698,785

  • 27 · Net assets without donor restrictions

    beginning of year $645,521 · end of year $787,219

Mission and programs · 2022

Mission

MISSION: IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES. VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE

  • THE COUNCIL PROVIDES COMMUNITY EDUCATION AND ENGAGEMENT THROUGH QUALITY PREVENTION AND RECOVERY SERVICES IN VARIOUS AREAS, INCLUDING PREVENTION EDUCATION FOR YOUTH, SKILL BASED EDUCATION FOR PARENTS, PRO-SOCIAL COMMUNITY BASED ACTIVITIES, SOCIAL-EMOTIONAL HEALTH EDUCATION, HARM REDUCTION PRACTICES, FAMILY AND PEER SUPPORT SERVICES, TOBACCO CONTROL, AND PROFESSIONAL DEVELOPMENT. MAJOR ACCOMPLISHMENTS IN 2022 INCLUDE: -SEVEN STAFF MEMBERS RECEIVED THEIR NYS CERTIFIED RECOVERY PEER ADVOCATE (CRPA) CREDENTIAL. -FACILITATED PRESENTATIONS IN MULTIPLE SCHOOLS FOR MORE THAN 1,170 EDUCATORS AND STUDENTS ON TOPICS INCLUDING DRUG TRENDS, THE DANGERS OF GAMING, GAMBLING PREVENTION AND VAPING -HOSTED OUTDOOR MOVIE EVENTS IN MASSENA AND POTSDAM FOR MORE THAN 300 RESIDENTS -PARTICIPATED IN NUMEROUS TABLING EVENTS IN SCHOOLS ACROSS THE NORTHERN TIER, WITH MORE THAN 2,400 RESIDENTS IN ATTENDANCE -HOSTED MENTAL HEALTH AWARENESS WEEKS AT POTSDAM HIGH SCHOOL, POTSDAM MIDDLE SCHOOL, AND HEUVELTON CENTRAL SCHOOL -HOSTED THREE ANNUAL TRUNK OR TREAT EVENTS IN OGDENSBURG, GOUVERNEUR AND MASSENA WITH 2,204 ADULTS AND 1,753 YOUTH IN ATTENDANCE -HOSTED THE 2ND ANNUAL RECOVERY RIVER RUN IN OGDENSBURG WITH MORE THAN 200 RESIDENTS IN ATTENDANCE -TRAINED 596 ST. LAWRENCE COUNTY RESIDENTS IN HOW TO ADMINSTER NALOXONE

    Expenses $1,428,457 · Revenue $55,860

  • THE COUNCIL OPERATES THE VALLERY RECOVERY CENTER IN OGDENSBURG, NY. THE VALLEY CONNECTS RECOVERY SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY AND STRIVES TO ELIMINATE THE STIGMA SURROUNDING ADDICTION. MAJOR ACCOMPLISHMENTS IN 2022 INCLUDE: -HELD AN ACTIVE MEMBER TOTAL OF 131 INDIVIDUALS -ENGAGED WITH 198 COMMUNITY MEMBERS -FACILITATED FOURTEEN GROUPS WEEKLY -HELD SIX ACTIVE VOLUNTEERS THROUGHOUT THE YEAR -PARTNERED WITH THIRTEEN NEW COMMUNITY ORGANIZATIONS -PARTICIPATED IN THE STATEWIDE STAND UP FOR RECOVERY DAY

    Expenses $729,853

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lawrence Calkins

    EXECUTIVE DI

    Total calculated
    $95,808
    From this org
    $91,585
    From related orgs
    $0
    Other
    $4,223
    Hours/week
    40

  • Joseph Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Elliott

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amanda Geary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Gray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kay-C Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Merz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Samantha Paige

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurel Premo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Sullivan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rich Will

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 September 2023
IRS schema version
2022v5.0
Source object
202302699349301205

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