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← COUNCIL ON SUBSTANCE ABUSE-NCADD

Form 990 for tax year 2023

Filed by COUNCIL ON SUBSTANCE ABUSE-NCADD.

Totals

Total revenue
$2,753,766
Total expenses
$2,719,320
Contributions and grants received
$2,731,670
Grants paid
$0
Program service revenue
$0
Investment income
-$326
Other revenue
$22,422
Total assets, end of year
$1,354,903
Total liabilities, end of year
$761,588
Net assets or fund balances, end of year
$593,315
Program services expenses (Part IX)
$2,552,581
Management and general expenses
$166,739
Fundraising expenses
$0
Program service expenses (Part III)
$2,552,581

Program services were 93.9% 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)

    $2,731,670

  • 3 · Investment income

    total $2 · excluded $2

  • 6a · Gross rents

    real property $3,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,600

  • 6d · Net rental income or loss

    total $3,600 · excluded $3,600

  • 7b · Less cost or other basis and sales expenses

    other assets $328

  • 7c · Gain or loss

    other assets -$328

  • 7d · Net gain or loss

    total -$328 · excluded -$328

  • 11a · Other revenue: OTHER INCOME

    total $18,822 · related or exempt $18,822

  • 11e · Other revenue, total

    $18,822

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,029 · program services $127,027 · management and general $4,002

  • 7 · Other salaries and wages

    total $1,353,989 · program services $1,353,989

  • 8 · Pension plan contributions

    total $11,391 · program services $9,341 · management and general $2,050

  • 9 · Other employee benefits

    total $186,318 · program services $152,781 · management and general $33,537

  • 10 · Payroll taxes

    total $119,304 · program services $118,998 · management and general $306

  • 11b · Fees: legal

    total $4,365 · program services $3,579 · management and general $786

  • 11c · Fees: accounting

    total $54,113 · program services $44,373 · management and general $9,740

  • 11g · Fees: other

    total $217,091 · program services $178,575 · management and general $38,516

  • 12 · Advertising and promotion

    total $141,705 · program services $116,198 · management and general $25,507

  • 13 · Office expenses

    total $46,105 · program services $39,839 · management and general $6,266

  • 16 · Occupancy

    total $92,065 · program services $78,494 · management and general $13,571

  • 17 · Travel

    total $55,966 · program services $53,162 · management and general $2,804

  • 19 · Conferences, conventions and meetings

    total $13,456 · program services $11,966 · management and general $1,490

  • 20 · Interest

    total $13,591 · program services $10,751 · management and general $2,840

  • 22 · Depreciation, depletion and amortization

    total $40,041 · program services $36,838 · management and general $3,203

  • 23 · Insurance

    total $23,091 · program services $18,935 · management and general $4,156

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $55,277 · program services $45,327 · management and general $9,950

  • 24b · Other expenses: MATERIALS

    total $52,843 · program services $52,707 · management and general $136

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $26,832 · program services $26,832

  • 24d · Other expenses: FOOD

    total $20,656 · program services $16,938 · management and general $3,718

  • 24e · All other expenses

    total $60,092 · program services $55,931 · management and general $4,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,664 · end of year $26,118

  • 2 · Savings and temporary cash investments

    beginning of year $17,919 · end of year $38,883

  • 3 · Pledges and grants receivable

    beginning of year $361,655 · end of year $418,191

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,214 · end of year $15,436

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

    $1,139,035

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

    $348,879

  • 10c · Land, buildings and equipment, net

    beginning of year $816,517 · end of year $790,156

  • 14 · Intangible assets

    beginning of year $53,734 · end of year $65,969

  • 15 · Other assets

    beginning of year $0 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,079 · end of year $121,228

  • 23 · Secured mortgages and notes payable

    beginning of year $592,105 · end of year $574,775

  • 25 · Other liabilities

    beginning of year $53,650 · end of year $65,585

  • 27 · Net assets without donor restrictions

    beginning of year $558,869 · end of year $593,315

Mission and programs · 2023

Mission

REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS

Activities or mission (Part I)

REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS.

  • EDUCATION - SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS TO INCREASE KNOWLEDGE AND AWARENESS ON ALCOHOL AND SUBSTANCE ABUSE AND OTHER RELATED ISSUES.

    Expenses $1,653,349 · Revenue $18,822

  • RECOVERY SUPPORT- WRAP AROUND SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS USING PEER SUPPORT SPECIALISTS WHO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING SUSTAINED RECOVERY

    Expenses $899,232

As filed on the 2023 return.

Listed in Part VII

  • Betty V Washington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Brown

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tomekia Armstead

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Bryant

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Carmela Drake

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ebony Evans

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Howard

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danita Stapleton

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shereda Finch

    EXECUTIVE DIRECTOR

    Total calculated
    $97,946
    From this org
    $97,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
29 July 2025
IRS schema version
2023v6.0
Source object
202512199349301501

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