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← ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF H F M COUNTIES INC

Form 990 for tax year 2023

Filed by ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF H F M COUNTIES INC.

Totals

Total revenue
$2,495,004
Total expenses
$2,323,506
Contributions and grants received
$1,968,847
Grants paid
$0
Program service revenue
$510,740
Investment income
$15,417
Other revenue
$0
Total assets, end of year
$1,595,891
Total liabilities, end of year
$672,321
Net assets or fund balances, end of year
$923,570
Program services expenses (Part IX)
$2,084,223
Management and general expenses
$239,283
Fundraising expenses
$0
Program service expenses (Part III)
$2,084,223

Program services were 89.7% 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)

    $1,798,820

  • 1f · All other contributions, gifts and grants

    $170,027

  • 2a · Program service revenue: PARTICIPANT FEES

    total $510,740 · related or exempt $510,740

  • 3 · Investment income

    total $15,417 · excluded $15,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,579 · management and general $88,579

  • 7 · Other salaries and wages

    total $1,186,968 · program services $1,186,968

  • 8 · Pension plan contributions

    total $32,331 · program services $29,008 · management and general $3,323

  • 9 · Other employee benefits

    total $46,348 · program services $44,711 · management and general $1,637

  • 10 · Payroll taxes

    total $120,006 · program services $120,006

  • 11g · Fees: other

    total $129,116 · program services $22,442 · management and general $106,674

  • 12 · Advertising and promotion

    total $37,514 · program services $35,514 · management and general $2,000

  • 13 · Office expenses

    total $41,318 · program services $39,393 · management and general $1,925

  • 16 · Occupancy

    total $127,860 · program services $126,715 · management and general $1,145

  • 17 · Travel

    total $35,530 · program services $35,110 · management and general $420

  • 19 · Conferences, conventions and meetings

    total $22,268 · program services $20,538 · management and general $1,730

  • 20 · Interest

    total $24,450 · program services $24,450

  • 22 · Depreciation, depletion and amortization

    total $71,437 · program services $71,437

  • 23 · Insurance

    total $45,209 · program services $41,504 · management and general $3,705

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $145,849 · program services $145,849

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $100,236 · program services $100,236

  • 24c · Other expenses: MISCELLANEOUS

    total $68,487 · program services $40,342 · management and general $28,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,973 · end of year $266,197

  • 2 · Savings and temporary cash investments

    beginning of year $31,255 · end of year $31,255

  • 4 · Accounts receivable

    beginning of year $236,092 · end of year $208,978

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

    $1,188,545

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

    $447,271

  • 10c · Land, buildings and equipment, net

    beginning of year $734,457 · end of year $741,274

  • 11 · Investments: publicly traded securities

    beginning of year $119,276 · end of year $134,693

  • 15 · Other assets

    beginning of year $91,805 · end of year $213,494

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,728 · end of year $85,240

  • 23 · Secured mortgages and notes payable

    beginning of year $392,816 · end of year $376,446

  • 25 · Other liabilities

    beginning of year $89,242 · end of year $210,635

  • 27 · Net assets without donor restrictions

    beginning of year $612,993 · end of year $633,278

  • 28 · Net assets with donor restrictions

    beginning of year $139,079 · end of year $290,292

Mission and programs · 2023

Mission

THE MISSION OF THE HFM PREVENTION COUNCIL IS TO INCREASE THE HEALTH AND WELLNESS IN HAMILTON, FULTON AND MONTGOMERY COUNTIES BY PREVENTING AND REDUCING ADDICTION DISORDERS THROUGH EDUCATION, RECOVERY SUPPORTS, SUPPORTIVE HOUSING AND COMMUNITY OUTREACH.

Activities or mission (Part I)

THE MISSION OF THE HFM PREVENTION COUNCIL IS TO INCREASE THE HEALTH AND WELLNESS IN HAMILTON, FULTON AND MONTGOMERY COUNTIES BY PREVENTING AND REDUCING ADDICITION DISORDERS THROUGH EDUCATION, RECOVERY SUPPORTS, SUPPORTIVE HOUSING AND COMMUNITY OUTREACH.

  • SUPPORTIVE HOUSING - STABLE HOUSING AIMED AT SUPPORTING THOSE IN RECOVERY IS ESSENTIAL TO PREVENTING BOTH HOMELESSNESS AND RECURRING ADDICTION.

    Expenses $370,810

  • PREVENTION SERVICES - SCHOOL BASED PROGRAMS FROM ELEMENTARY TO HIGH SCHOOL. THESE PROGRAMS ADDRESS CONCERNS SUCH AS BULLYING, ALCOHOL, DRUG AND TOBACCO USE, AMONG OTHER TOPICS

    Expenses $539,398

  • CREATIVE CONNECTIONS CLUBHOUSE - OFFERS A SAFE AND WELCOMING ALCOHOL AND DRUG-FREE ENVIRONMENT FOR LOCAL YOUTH BY PROVIDING A VARIETY OF STAFF AND PEER-LED PROGRAMS THAT AIM TO ENHANCE THE BUILDING OF POSITIVE RELATIONSHIPS, PROMOTE THE BUILDING OF LIFE SKILLS AND ALLOW CLUBHOUSE MEMBERS TO HAVE FUN IN A SAFE, SOBER, AND SUPPORTIVE ENVIRONMENT.

    Expenses $311,063

  • Expenses $862,952

As filed on the 2023 return.

Listed in Part VII

  • William Doran

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Francis Caraco

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Judy Swatt

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roberta Bly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelley Gilligan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rachel Lauria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Lindh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shari Simon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Cope

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Lang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Simons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Truckenmiller

    EXECUTIVE DIRECTOR

    Total calculated
    $95,230
    From this org
    $88,451
    From related orgs
    $0
    Other
    $6,779
    Hours/week
    37.5

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
2023
Filed
27 September 2024
IRS schema version
2023v5.1
Source object
202422749349301217

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