Form 990 for tax year 2023
Filed by NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION.
Totals
- Total revenue
- $883,903
- Total expenses
- $708,505
- Contributions and grants received
- $849,590
- Grants paid
- $209,952
- Program service revenue
- $17,082
- Investment income
- $17,385
- Other revenue
- -$154
- Total assets, end of year
- $935,519
- Total liabilities, end of year
- $90,956
- Net assets or fund balances, end of year
- $844,563
- Program services expenses (Part IX)
- $487,731
- Management and general expenses
- $220,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $487,731
Program services were 68.8% 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)
$622,870
-
1f · All other contributions, gifts and grants
$226,720
-
1g · Noncash contributions included above
$18,200
-
2a · Program service revenue: DRUGCOURT PARTICIPANT
total $13,747 · related or exempt $13,747
-
2b · Program service revenue: NWCSB REIMBURSEMENTS
total $3,335 · related or exempt $3,335
-
3 · Investment income
total $17,385 · excluded $17,385
-
8a · Fundraising events: gross income
$10,500
-
8b · Fundraising events: direct expenses
$10,654
-
8c · Net income from fundraising events
total -$154 · excluded -$154
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $209,952 · program services $209,952
-
5 · Compensation of officers, directors and key employees
total $152,059 · management and general $152,059
-
7 · Other salaries and wages
total $155,329 · program services $143,216 · management and general $12,113
-
9 · Other employee benefits
total $56,605 · program services $32,940 · management and general $23,665
-
11c · Fees: accounting
total $11,800 · program services $11,800
-
11g · Fees: other
total $22,210 · program services $21,760 · management and general $450
-
12 · Advertising and promotion
total $177 · program services $177
-
13 · Office expenses
total $9,272 · program services $5,369 · management and general $3,903
-
14 · Information technology
total $620 · management and general $620
-
16 · Occupancy
total $9,932 · program services $2,814 · management and general $7,118
-
23 · Insurance
total $1,755 · management and general $1,755
-
24a · Other expenses: REGISTRATION
total $20,204 · program services $17,125 · management and general $3,079
-
24b · Other expenses: TRANSPORTATION
total $19,209 · program services $15,074 · management and general $4,135
-
24c · Other expenses: LODGING
total $18,536 · program services $15,368 · management and general $3,168
-
24d · Other expenses: MEALS
total $12,296 · program services $6,966 · management and general $5,330
-
24e · All other expenses
total $8,549 · program services $5,170 · management and general $3,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $717,753 · end of year $805,334
-
3 · Pledges and grants receivable
beginning of year $65,673 · end of year $126,622
-
9 · Prepaid expenses and deferred charges
beginning of year $3,212 · end of year $3,563
-
17 · Accounts payable and accrued expenses
beginning of year $97,161 · end of year $90,956
-
19 · Deferred revenue
beginning of year $20,312
-
27 · Net assets without donor restrictions
beginning of year $471,777 · end of year $483,452
-
28 · Net assets with donor restrictions
beginning of year $197,388 · end of year $361,111
Mission and programs · 2023
Mission
THE NORTHERN SHENANDOAH VALLEY SUBSTANCE ABUSE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY.
-
THE NORTHWEST REGIONAL ADULT DRUG TREATMENT COURT (NRADTC) SERVED 35 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24 WITH 18 NEW CLIENTS ENTERING THE PROGRAM, 4 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 4 PARTICIPANTS TERMINATED. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. NEWLY ESTABLISHED COURTS, SHENANDOAH AND WARREN, HAVE SEEN CONTINUED SUCCESS, MEETING THE FIRST YEAR GOALS FOR ENROLLMENT, HOWEVER, NEITHER COURT PROGRAM HAS SEEN A SUCCESSFUL PARTICIPANT COMPLETION DUE TO THE REQUIRED PROGRAM LENGTH. THE SHENANDOAH COUNTY ADULT DRUG TREATMENT COURT (SCADTC) SERVED 7 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. THE WARREN COUNTY ADULT DRUG TREATMENT COURT (WCADTC) SERVED 12 INDIVIDUALS IN THE FISCAL YEAR ENDING 6/30/24. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES.
Expenses $487,731 · Grants $209,952 · Revenue $17,082
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Nicolas RestrepoDR NICOLAS RESTREPO
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Steven ClussSTEVEN CLUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Timmy S CoyneTIMMY S COYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Donald ButlerDONALD BUTLER
TREASURER/ SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kelly RiceKELLY RICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Summer JeirlesSUMMER JEIRLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Hugh McGeeHUGH MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chief Amanda BehanCHIEF AMANDA BEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michelle WhiteMICHELLE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dan O'BrienDAN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chief Wayne SagerCHIEF WAYNE SAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Allison DillowALLISON DILLOW
EXECUTIVE DIRECTOR
- Total calculated
- $111,659
- From this org
- $90,780
- From related orgs
- $0
- Other
- $20,879
- Hours/week
- 40
-
Teresa ClussTERESA CLUSS
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $61,279
- From this org
- $61,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433239349300738
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