Skip to content
Nonprofiteer
← DONEGAL SUBSTANCE ABUSE ALLIANCE

Form 990 for tax year 2024

Filed by DONEGAL SUBSTANCE ABUSE ALLIANCE.

Totals

Total revenue
$348,794
Total expenses
$326,636
Contributions and grants received
$233,257
Grants paid
$14,071
Program service revenue
$115,537
Investment income
$0
Other revenue
$0
Total assets, end of year
$65,558
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$65,558
Program services expenses (Part IX)
$300,323
Management and general expenses
$26,313
Fundraising expenses
$0
Program service expenses (Part III)
$123,961

Program services were 91.9% 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)

    $75,000

  • 1f · All other contributions, gifts and grants

    $158,257

  • 2a · Program service revenue: PA Crime Commission

    total $108,852 · related or exempt $108,852 · excluded $108,852

  • 2b · Program service revenue: program Service Fees

    total $6,685 · related or exempt $6,685 · excluded $6,685

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,071 · program services $14,071

  • 5 · Compensation of officers, directors and key employees

    total $40,323 · program services $36,291 · management and general $4,032

  • 7 · Other salaries and wages

    total $147,733 · program services $132,960 · management and general $14,773

  • 9 · Other employee benefits

    total $2,754 · program services $2,754

  • 10 · Payroll taxes

    total $14,386 · program services $12,947 · management and general $1,439

  • 11c · Fees: accounting

    total $1,778 · management and general $1,778

  • 11g · Fees: other

    total $33,280 · program services $31,905 · management and general $1,375

  • 12 · Advertising and promotion

    total $1,465 · program services $1,260 · management and general $205

  • 13 · Office expenses

    total $14,872 · program services $13,836 · management and general $1,036

  • 16 · Occupancy

    total $22,697 · program services $22,697

  • 17 · Travel

    total $1,100 · program services $1,100

  • 19 · Conferences, conventions and meetings

    total $2,382 · program services $2,382

  • 23 · Insurance

    total $1,675 · management and general $1,675

  • 24a · Other expenses: SAEDR MATERIALS

    total $2,058 · program services $2,058

  • 24b · Other expenses: PROGRAM SUPPLIES/EXPENSES

    total $25,912 · program services $25,912

  • 24c · Other expenses: BUSINESS REGISTRATION

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,310 · end of year $65,558

  • 27 · Net assets without donor restrictions

    beginning of year $14,310 · end of year $42,601

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $22,957

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

PROVIDE NBSP;REFERRAL NBSP;SERVICES NBSP;FOR NBSP;FAMILIES NBSP;IN NBSP;NEED NBSP;OF NBSP;ADDICTION NBSP;COUNSELING NBSP;SERVICES NBSP;AND NBSP;SUPPORT NBSP;TO NBSP;THEIR NBSP;FAMILY NBSP;MEMBERS NBSP;PROVIDE NBSP;CARE NBSP;KITS NBSP;TO NBSP;FAMILIES NBSP;IN NBSP;NEED

Activities or mission (Part I)

PROVIDE REFERRAL SERVICES FOR FAMILIES IN NEED OF ADDICTION COUNSELING SERVICES AND SUPPORT TO THEIR FAMILY MEMBERS. PROVIDE CARE KITS TO FAMILIES IN NEED.

  • THE ART HEALS PROGRAM IS DESIGNED TO ASSIST PARTICIPANTS WITH UNDERSTANDING THEIR FEELINGS AND COPING WITH ADDICTIVE BEHAVIORS ASS WELL AS GETTING IN TOUCH WITH THEIR SPIRITUAL SELF

    Expenses $3,483

  • THE 12 STEP YOGA PROGRAM IS A RELAPSE PREVENTION PROGRAM THAT WAS CREATED AS A HOLISTIC MODEL TO SDDRESS THE PHYSICAL MENTAL AND SPIRITUAL DISEASE ASSOCIATED WITH ADDICTION

    Expenses $6,406

  • IN CONJUNCTION WITH THE PENNSYLVANIA CRIME COMMISSION AND THE COUNTY OF LANCASTER A PROGRAM TO FACILITATE THE RE-ENTRY OF INCARCERATED INDIVIDUALS TO GENERAL SOCIETY. 130 CLIENTS WERE SERVED THROUGH THIS PROGRAM IN 2024.

    Expenses $114,072 · Grants $75,000 · Revenue $108,823

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephen Mercado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Maggie Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Ryan Osterlot

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Stacy Emminger

    DIRECTOR

    Total calculated
    $40,323
    From this org
    $40,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Matthew Steibook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543219349322574

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

The source document this was parsed from is served over the API, which is where bulk and document access live.