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← SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC

Form 990 for tax year 2024

Filed by SEAWAY VALLEY COUNCIL FOR ALCOHOL SUBSTANCE ABUSE PREVENTION INC.

Totals

Total revenue
$3,936,276
Total expenses
$3,701,396
Contributions and grants received
$3,919,198
Grants paid
$233,239
Program service revenue
$26,452
Investment income
-$19,061
Other revenue
$9,687
Total assets, end of year
$3,418,822
Total liabilities, end of year
$1,986,049
Net assets or fund balances, end of year
$1,432,773
Program services expenses (Part IX)
$3,316,152
Management and general expenses
$381,073
Fundraising expenses
$4,171
Program service expenses (Part III)
$3,316,152

Program services were 89.6% 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)

    $3,704,646

  • 1f · All other contributions, gifts and grants

    $214,552

  • 2a · Program service revenue: PREVENTION PROGRAM SVC

    total $26,452 · related or exempt $26,452

  • 3 · Investment income

    total $15 · excluded $15

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

    other assets $19,076

  • 7c · Gain or loss

    other assets -$19,076

  • 7d · Net gain or loss

    total -$19,076 · excluded -$19,076

  • 11a · Other revenue: HVAC REIMBURSEMENT

    total $9,000 · excluded $9,000

  • 11b · Other revenue: OTHER INCOME

    total $687 · excluded $687

  • 11e · Other revenue, total

    $9,687

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $233,239 · program services $233,239

  • 5 · Compensation of officers, directors and key employees

    total $102,089 · program services $89,908 · management and general $11,936 · fundraising $245

  • 7 · Other salaries and wages

    total $1,388,024 · program services $1,222,411 · management and general $162,278 · fundraising $3,335

  • 8 · Pension plan contributions

    total $45,429 · program services $40,767 · management and general $4,611 · fundraising $51

  • 9 · Other employee benefits

    total $215,419 · program services $193,305 · management and general $21,863 · fundraising $251

  • 10 · Payroll taxes

    total $139,284 · program services $124,986 · management and general $14,136 · fundraising $162

  • 11g · Fees: other

    total $103,065 · program services $60,076 · management and general $42,989

  • 12 · Advertising and promotion

    total $196,072 · program services $191,907 · management and general $4,165

  • 13 · Office expenses

    total $107,233 · program services $58,920 · management and general $48,313

  • 16 · Occupancy

    total $128,941 · program services $114,450 · management and general $14,491

  • 17 · Travel

    total $117,984 · program services $108,429 · management and general $9,555

  • 19 · Conferences, conventions and meetings

    total $69,068 · program services $66,239 · management and general $2,829

  • 20 · Interest

    total $4,862 · program services $4,862

  • 22 · Depreciation, depletion and amortization

    total $123,772 · program services $110,591 · management and general $13,054 · fundraising $127

  • 23 · Insurance

    total $13,024 · program services $9,877 · management and general $3,147

  • 24a · Other expenses: PROGRAM SUPPLIES AND AC

    total $572,716 · program services $562,078 · management and general $10,638

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $88,277 · program services $77,547 · management and general $10,730

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $24,936 · program services $20,929 · management and general $4,007

  • 24d · Other expenses: TELEPHONE

    total $22,962 · program services $21,749 · management and general $1,213

  • 24e · All other expenses

    total $5,000 · program services $3,882 · management and general $1,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,440 · end of year $92,187

  • 4 · Accounts receivable

    beginning of year $509,520 · end of year $564,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,536 · end of year $32,500

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

    $1,542,121

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

    $301,345

  • 10c · Land, buildings and equipment, net

    beginning of year $987,264 · end of year $1,240,776

  • 15 · Other assets

    beginning of year $1,594,566 · end of year $1,488,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,327 · end of year $205,908

  • 19 · Deferred revenue

    beginning of year $26,700 · end of year $26,700

  • 24 · Unsecured notes and loans payable

    beginning of year $47,840 · end of year $265,000

  • 25 · Other liabilities

    beginning of year $1,594,566 · end of year $1,488,441

  • 27 · Net assets without donor restrictions

    beginning of year $1,197,893 · end of year $1,432,773

Mission and programs · 2024

Mission

MISSION:IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES. VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE.

Activities or mission (Part I)

MISSION:IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES.VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE.

  • SEAWAY VALLEY PREVENTION COUNCIL PROVIDES COMMUNITY EDUCATION AND ENGAGEMENT THROUGH QUALITY PREVENTION, EDUCATION, HARM REDUCTION, AND RECOVERY SERVICES IN VARIOUS AREAS, INCLUDING PREVENTION EDUCATION FOR YOUTH, SKILL-BASED EDUCATION FOR PARENTS, PRO-SOCIAL COMMUNITY-BASED ACTIVITIES, SOCIAL-EMOTIONAL HEALTH EDUCATION, HARM-REDUCTION PRACTICES, FAMILY AND PEER SUPPORT SERVICES, TOBACCO CONTROL, AND PROFESSIONAL DEVELOPMENT.1. THREE STAFF MEMBERS SUCCESSFULLY OBTAINED THEIR CERTIFIED RECOVERY PEER ADVOCATE (CRPA) CREDENTIALS.2. ONE STAFF MEMBER SUCCESSFULLY OBTAINED THE RECOVERY COACH PROFESSIONAL FACILITATOR (RCPF)DESIGNATION.3. ONE STAFF MEMBER EARNED THEIR CREDENTIALED ALCOHOLISM AND SUBSTANCE ABUSE COUNSELOR TRAINEE (CASAC-T) DESIGNATION.4. THE AGENCY'S ANNUAL HALLOWEEN EVENTS, TITLED TRUNK OR TREATS, DREW 106 BUSINESSES AND 3,834 ST.LAWRENCE COUNTY RESIDENTS.5. IN RECOGNITION OF NATIONAL RECOVERY MONTH, THE AGENCY'S FOURTH ANNUAL RECOVERY RIVER RUN HAD 101 PARTICIPANTS.6. THE AGENCY'S TOBACCO CONTROL PROGRAM, ADVANCING TOBACCO FREE COMMUNITIES, HAD TWO YOUTH RECEIVE STATE RECOGNITION AS YOUTH AMBASSADORS, ONE AT THE REGIONAL LEVEL AND ONE AS THE STATEWIDE RECIPIENT.7. MORE THAN 1,977 NALOXONE KITS WERE DISTRIBUTED TO ST. LAWRENCE COUNTY RESIDENTS, AND 910 INDIVIDUALS WERE NEWLY TRAINED TO ADMINISTER NALOXONE EFFECTIVELY.8. A TOTAL OF 290 EDUCATION SESSIONS, BOTH EVIDENCE-BASED AND NON-EVIDENCE-BASED, WERE DELIVERED TO 9,717 STUDENTS IN ALL EIGHTEEN SCHOOL DISTRICTS.9. SUCCESSFULLY ASSISTED IN IMPLEMENTING 21 NEW SUBSTANCE-REDUCING COMMUNITY-LEVEL POLICIES, IMPACTING 2,003 INDIVIDUALS.10. STAFF PARTICIPATED IN 94 COMMUNITY EVENTS WHERE THEY ENGAGED 23,012 RESIDENTS.11. STAFF PROMOTED AGENCY SERVICES AT 69 SPEAKING EVENTS IN THE COMMUNITY, REACHING 5,673 RESIDENTS.12. THE AGENCY POSTED ON SOCIAL MEDIA SITES 395 TIMES WITH 137,021 UNIQUE ENGAGEMENTS.13. 10,280 INDIVIDUALS READ FORTY-ONE COMPANY NEWSLETTERS.

    Expenses $3,316,152 · Grants $233,239 · Revenue $26,452

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

Listed in Part VII

  • Amber Sullivan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joseph Boswell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kay-C Hayes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angela Gray

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amanda Geary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Merz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Paige

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurel Premo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Calkins

    EXECUTIVE DIRECTOR

    Total calculated
    $110,233
    From this org
    $102,089
    From related orgs
    $0
    Other
    $8,144
    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

  • PIVOT PREVENTION & HEALTH SERVICES IN JEFFERSON COUNTY

    $75,571

    DEVELOPMENT OF A COMPREHENSIVE TRANSPORTATION PROGRAM FOR INDIVIDUALS WHO ARE ENROLLED IN OR ARE SEEKING SUBSTANCE USE PREVENTION, TREATMENT, RECOVERY, OR HARM REDUCTION SERVICES FOR A SUBSTANCE USE DISORDER.

  • THRIVE WELLNESS AND RECOVERY

    $61,000

    DEVELOPMENT OF A COMPREHENSIVE TRANSPORTATION PROGRAM FOR INDIVIDUALS WHO ARE ENROLLED IN OR ARE SEEKING SUBSTANCE USE PREVENTION, TREATMENT, RECOVERY, OR HARM REDUCTION SERVICES FOR A SUBSTANCE USE DISORDER.

  • CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT & YOUTH SERVICES

    $51,291

    DEVELOPMENT OF A COMPREHENSIVE TRANSPORTATION PROGRAM FOR INDIVIDUALS WHO ARE ENROLLED IN OR ARE SEEKING SUBSTANCE USE PREVENTION, TREATMENT, RECOVERY, OR HARM REDUCTION SERVICES FOR A SUBSTANCE USE DISORDER.

  • SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC

    $45,377

    DEVELOPMENT OF A COMPREHENSIVE TRANSPORTATION PROGRAM FOR INDIVIDUALS WHO ARE ENROLLED IN OR ARE SEEKING SUBSTANCE USE PREVENTION, TREATMENT, RECOVERY, OR HARM REDUCTION SERVICES FOR A SUBSTANCE USE DISORDER.

Provenance

Return type
form_990
Tax year
2024
Filed
31 July 2025
IRS schema version
2024v5.2
Source object
202522169349300027

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