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Nonprofiteer
← ALCOHOL & SUBSTANCE ABUSE PREVENTION PROJECT INC

Form 990 for tax year 2024

Filed by ALCOHOL & SUBSTANCE ABUSE PREVENTION PROJECT INC.

Totals

Total revenue
$2,125,669
Total expenses
$2,039,082
Contributions and grants received
$2,072,469
Grants paid
$0
Program service revenue
$27,571
Investment income
$25,471
Other revenue
$158
Total assets, end of year
$1,384,893
Total liabilities, end of year
$451,136
Net assets or fund balances, end of year
$933,757
Program services expenses (Part IX)
$1,730,394
Management and general expenses
$308,688
Fundraising expenses
$0
Program service expenses (Part III)
$1,730,394

Program services were 84.9% 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)

    $2,019,725

  • 1f · All other contributions, gifts and grants

    $52,744

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $27,571 · related or exempt $27,571

  • 3 · Investment income

    total $25,471 · excluded $25,471

  • 11a · Other revenue

    total $158 · related or exempt $158

  • 11e · Other revenue, total

    $158

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,580 · management and general $108,580

  • 7 · Other salaries and wages

    total $1,247,078 · program services $1,158,904 · management and general $88,174

  • 9 · Other employee benefits

    total $173,517 · program services $142,260 · management and general $31,257

  • 10 · Payroll taxes

    total $102,363 · program services $85,890 · management and general $16,473

  • 11g · Fees: other

    total $19,508 · management and general $19,508

  • 12 · Advertising and promotion

    total $51,813 · program services $51,728 · management and general $85

  • 13 · Office expenses

    total $20,671 · program services $17,467 · management and general $3,204

  • 16 · Occupancy

    total $127,518 · program services $107,383 · management and general $20,135

  • 17 · Travel

    total $12,837 · program services $10,814 · management and general $2,023

  • 19 · Conferences, conventions and meetings

    total $8,676 · program services $6,556 · management and general $2,120

  • 22 · Depreciation, depletion and amortization

    total $9,927 · program services $9,927

  • 23 · Insurance

    total $11,216 · program services $9,988 · management and general $1,228

  • 24a · Other expenses: PROGRAM MATERIALS

    total $68,870 · program services $68,870

  • 24b · Other expenses: CONTRACTUAL SERVICES

    total $44,866 · program services $38,941 · management and general $5,925

  • 24c · Other expenses: TELEPHONE & INTERNET

    total $15,793 · program services $12,719 · management and general $3,074

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $4,525 · program services $440 · management and general $4,085

  • 24e · All other expenses

    total $11,324 · program services $8,507 · management and general $2,817

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,032,575 · end of year $901,125

  • 3 · Pledges and grants receivable

    beginning of year $282,204 · end of year $325,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,992 · end of year $7,693

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

    $276,850

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

    $128,081

  • 10c · Land, buildings and equipment, net

    beginning of year $219,611 · end of year $148,769

  • 11 · Investments: publicly traded securities

    beginning of year $1,455 · end of year $1,801

  • 17 · Accounts payable and accrued expenses

    beginning of year $108,369 · end of year $137,691

  • 19 · Deferred revenue

    beginning of year $419,155 · end of year $247,823

  • 24 · Unsecured notes and loans payable

    beginning of year $168,489 · end of year $65,622

  • 27 · Net assets without donor restrictions

    beginning of year $846,824 · end of year $933,757

Mission and programs · 2024

Mission

PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE

Activities or mission (Part I)

PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE.

  • IN 2024 HEALING SPRINGS PROVIDED SERVICES FOR 492 FAMILIES IMPACTED BY ALCOHOL AND OTHER DRUG ADDICTION. PREVENTION EDUCATION PROGRAMS WERE DELIVERD THIS PAST YEAR TO APPROXIMATELY 3,800 STUDENTS IN 11 SCHOOL DISTRICTS IN SARATOGA COUNTY COVERING TOPICS SUCH AS: UNDERAGE DRINKING, SUBSTANCE USE, LIFE AND SOCIAL SKILLS, BULLY PREVENTION AND DISTRACTED DRIVING. WE WORKED CLOSELY WITH AND OFFERED COUNSELING TO 150 STUDENTS SEEKING MENTAL HEALTH SERVICES. IN ADDITION, WE PROVIDED SPECIALIZED SERVICES INCLUDING: VICTIM IMPACT PANELS TO 494 OFFENDERS AND DISTRIBUTED NARCAN KITS WITH TRAINING TO 1407 PEOPLE. CERTIFIED RECOVERY PEER ADVOCATES WORKING WITH 3,133 INDIVIDUALS SEEKING SUPPORT RELATED TO ALCOHOL AND SUBSTANCE USE TREATMENT AND RECOVERY.

    Expenses $1,730,394

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

Listed in Part VII

  • Keirsa Chappell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Connors

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Hon Ann Crowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Dunn-Herrera

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carrianna Eurillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Flinton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Gorton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Henahan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Spratt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Suess

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
24 March 2025
IRS schema version
2024v5.0
Source object
202501149349301955

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