Form 990 for tax year 2022
Filed by WESTMORELAND DRUG AND ALCOHOL COMMISSION INC.
Totals
- Total revenue
- $5,995,530
- Total expenses
- $5,904,281
- Contributions and grants received
- $5,103,833
- Grants paid
- $4,567,297
- Program service revenue
- $850,672
- Investment income
- $30,432
- Other revenue
- $10,593
- Total assets, end of year
- $2,898,231
- Total liabilities, end of year
- $984,269
- Net assets or fund balances, end of year
- $1,913,962
- Program services expenses (Part IX)
- $5,171,369
- Management and general expenses
- $727,819
- Fundraising expenses
- $5,093
- Program service expenses (Part III)
- $5,171,369
Program services were 87.6% 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)
$5,103,833
-
2a · Program service revenue: SUBCONTRACTOR CONTRIBUTIONS
total $532,232 · related or exempt $532,232
-
2b · Program service revenue: HEALTHCHOICES INCOME
total $227,204 · related or exempt $227,204
-
2c · Program service revenue: DRIVING UNDER INFLUENCE INC
total $91,236 · related or exempt $91,236
-
3 · Investment income
total $30,432 · excluded $30,432
-
11a · Other revenue: MISCELLANEOUS
total $10,593 · related or exempt $10,593
-
11e · Other revenue, total
$10,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,567,297 · program services $4,567,297
-
5 · Compensation of officers, directors and key employees
total $161,981 · management and general $161,981
-
7 · Other salaries and wages
total $340,095 · program services $167,299 · management and general $172,796
-
8 · Pension plan contributions
total $30,867 · program services $12,570 · management and general $18,297
-
9 · Other employee benefits
total $124,469 · program services $66,612 · management and general $57,857
-
10 · Payroll taxes
total $33,855 · program services $12,429 · management and general $21,426
-
11a · Fees: management
total $59,019 · program services $1,883 · management and general $57,136
-
11b · Fees: legal
total $39,903 · management and general $39,903
-
11c · Fees: accounting
total $10,375 · management and general $10,375
-
11g · Fees: other
total $5,156 · management and general $5,156
-
12 · Advertising and promotion
total $210,783 · program services $172,114 · management and general $34,737 · fundraising $3,932
-
13 · Office expenses
total $20,764 · program services $7,430 · management and general $13,326 · fundraising $8
-
14 · Information technology
total $54,689 · program services $1,798 · management and general $52,891
-
16 · Occupancy
total $65,690 · program services $22,747 · management and general $42,943
-
17 · Travel
total $17,468 · program services $11,889 · management and general $4,468 · fundraising $1,111
-
19 · Conferences, conventions and meetings
total $20,893 · program services $9,553 · management and general $11,340
-
22 · Depreciation, depletion and amortization
total $1,796 · program services $1,796
-
23 · Insurance
total $5,791 · program services $708 · management and general $5,083
-
24a · Other expenses: PROGRAM SUPPLIES
total $73,793 · program services $73,691 · management and general $60 · fundraising $42
-
24b · Other expenses: FIXED ASSETS VEHICLES
total $27,623 · program services $27,623
-
24c · Other expenses: DUES/SUBSCRIPTIONS
total $9,393 · program services $685 · management and general $8,708
-
24d · Other expenses: MINOR EQUIPMENT
total $6,562 · management and general $6,562
-
24e · All other expenses
total $16,019 · program services $13,245 · management and general $2,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150 · end of year $150
-
2 · Savings and temporary cash investments
beginning of year $1,192,141 · end of year $970,107
-
3 · Pledges and grants receivable
beginning of year $715,401 · end of year $964,709
-
9 · Prepaid expenses and deferred charges
beginning of year $8,895 · end of year $1,358
-
10a · Land, buildings and equipment: cost or other basis
$52,292
-
10b · Land, buildings and equipment: accumulated depreciation
$22,063
-
10c · Land, buildings and equipment, net
beginning of year $4,402 · end of year $30,229
-
12 · Investments: other securities
beginning of year $732,225 · end of year $749,176
-
15 · Other assets
end of year $182,502
-
17 · Accounts payable and accrued expenses
beginning of year $841,615 · end of year $775,566
-
19 · Deferred revenue
beginning of year $22,300 · end of year $24,418
-
25 · Other liabilities
end of year $184,285
-
27 · Net assets without donor restrictions
beginning of year $1,789,299 · end of year $1,913,962
Mission and programs · 2022
Mission
THE MISSION OF WESTMORELAND DRUG AND ALCOHOL COMMISSION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THEIR USE OR ABUSE OF ALCOHOL AND/OR DRUGS. (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
ADMINISTRATION OF DRUG & ALCOHOL SERVICE DELIVERY SYSTEM IN WESTMORELAND COUNTY, PENNSYLVANIA
-
WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS.
Expenses $5,171,369 · Grants $4,567,297 · Revenue $850,672
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen D HughesCOLLEEN D HUGHES
EXECUTIVE DI
- Total calculated
- $146,051
- From this org
- $110,580
- From related orgs
- $0
- Other
- $35,471
- Hours/week
- 37.5
-
Vickie McCullough Left 11423VICKIE MCCULLOUGH LEFT 11423
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Louis Conte Left 123122LOUIS CONTE LEFT 123122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Selip MD Left 2123STEVEN SELIP MD LEFT 2123
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Farkas Joined 21323EMILY FARKAS JOINED 21323
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George Mizikar Joined 21323GEORGE MIZIKAR JOINED 21323
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Anderson Left 22123SHERRY ANDERSON LEFT 22123
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Maher Joined 31323JOHN MAHER JOINED 31323
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy AniballiCINDY ANIBALLI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy DemattAMY DEMATT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cody InmanCODY INMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John KirklingJOHN KIRKLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary PersonMARY PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn WalshAUTUMN WALSH
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
-
$1,055,454
PREVENTION PROVIDER
-
$1,009,761
TREATMENT PROVIDER
-
DDAP PASS-THRU
-
$352,038
RESEARCH AND DEVELOP
-
$221,271
TREATMENT PROVIDER
-
MONESSEN COMMUNITIES THAT CARE
$116,972
PREVENTION PROVIDER
-
$113,453
PREVENTION PROVIDER
-
DAVIS ARCHWAY TREATMENT
$111,755
TREATMENT PROVIDER
-
PREVENTION PROVIDER
-
PREVENTION PROVIDER
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349300329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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