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Nonprofiteer
← ALLEN COUNTY DRUG AND ALCOHOL CONSORTIUM INC

Form 990 for tax year 2022

Filed by ALLEN COUNTY DRUG AND ALCOHOL CONSORTIUM INC.

Totals

Total revenue
$1,162,894
Total expenses
$1,090,707
Contributions and grants received
$1,137,455
Grants paid
$127,128
Program service revenue
$0
Investment income
$0
Other revenue
$25,439
Total assets, end of year
$324,050
Total liabilities, end of year
$143,821
Net assets or fund balances, end of year
$180,229
Program services expenses (Part IX)
$999,318
Management and general expenses
$91,389
Fundraising expenses
$0
Program service expenses (Part III)
$999,318

Program services were 91.6% 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)

    $877,200

  • 1f · All other contributions, gifts and grants

    $260,255

  • 11a · Other revenue: MISC INCOME

    total $25,439 · related or exempt $25,439

  • 11e · Other revenue, total

    $25,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $127,128 · program services $127,128

  • 5 · Compensation of officers, directors and key employees

    total $95,704 · program services $76,564 · management and general $19,140

  • 7 · Other salaries and wages

    total $382,932 · program services $359,675 · management and general $23,257

  • 9 · Other employee benefits

    total $20,347 · program services $20,347

  • 10 · Payroll taxes

    total $35,959 · program services $32,166 · management and general $3,793

  • 11c · Fees: accounting

    total $16,549 · management and general $16,549

  • 11g · Fees: other

    total $178,911 · program services $178,911

  • 12 · Advertising and promotion

    total $39,629 · program services $39,514 · management and general $115

  • 13 · Office expenses

    total $25,758 · program services $14,188 · management and general $11,570

  • 14 · Information technology

    total $25,653 · program services $22,231 · management and general $3,422

  • 16 · Occupancy

    total $53,589 · program services $46,453 · management and general $7,136

  • 17 · Travel

    total $34,196 · program services $32,758 · management and general $1,438

  • 19 · Conferences, conventions and meetings

    total $4,309 · program services $4,184 · management and general $125

  • 22 · Depreciation, depletion and amortization

    total $7,406 · program services $6,443 · management and general $963

  • 23 · Insurance

    total $3,938 · program services $2,949 · management and general $989

  • 24a · Other expenses: PROGRAM EXPENSES

    total $37,620 · program services $34,982 · management and general $2,638

  • 24b · Other expenses: MISC

    total $1,079 · program services $825 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,575 · end of year $4,427

  • 2 · Savings and temporary cash investments

    beginning of year $4,000

  • 3 · Pledges and grants receivable

    beginning of year $87,275 · end of year $243,975

  • 9 · Prepaid expenses and deferred charges

    end of year $3,968

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

    $108,836

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

    $89,513

  • 10c · Land, buildings and equipment, net

    beginning of year $1,757 · end of year $19,323

  • 15 · Other assets

    end of year $52,357

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,545 · end of year $90,124

  • 25 · Other liabilities

    beginning of year $528 · end of year $53,697

  • 27 · Net assets without donor restrictions

    beginning of year $5,370 · end of year $159,549

  • 28 · Net assets with donor restrictions

    beginning of year $64,164 · end of year $20,680

Mission and programs · 2022

Mission

TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARIY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY.

  • DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND LAW ENFORCEMENT. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND INTERVENTION MINI GRANTS. DRUG FREE COMMUNITIES (DFC) - THE ORGANIZATION IS CURRENTLY CONCLUDING THE 10TH YEAR OF THIS GRANT. THIS GRANT IS ONLY AVAILABLE FOR UP TO 10 YEARS, SO THERE WILL BE NO GRANT ACTIVITIES GOING FORWARD FOR DFC. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THROUGH A GRANT FROM IDOH/INCARES, THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES THE PRO-DRUG MINDSET OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS

    Expenses $890,635 · Grants $51,832

  • INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY.

    Expenses $57,161 · Grants $36,150

  • JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY.

    Expenses $51,522 · Grants $30,511

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

Listed in Part VII

  • MARYCLARE CLARK

    EXECUTIVE DI

    Total calculated
    $95,229
    From this org
    $92,530
    From related orgs
    $0
    Other
    $2,699
    Hours/week
    40

  • KATHY FRIEND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHANON GLEASON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • JUDGE FRAN GULL

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • MELISSA HALL

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • HEATHER HENRY

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HUNTER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN JARRELL

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • REGENIA JONES

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • CONNIE KERRIGAN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • BENNIE LEWIS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • MIKE MANUEL

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • AISHA SMILEY

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • BRAD STILES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RUTH DE WIT

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202323049349301257

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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