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← LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM

Form 990 for tax year 2023

Filed by LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM.

Totals

Total revenue
$1,596,915
Total expenses
$1,649,137
Contributions and grants received
$1,184,228
Grants paid
$0
Program service revenue
$412,463
Investment income
$224
Other revenue
$0
Total assets, end of year
$535,375
Total liabilities, end of year
$236,596
Net assets or fund balances, end of year
$298,779
Program services expenses (Part IX)
$1,348,674
Management and general expenses
$300,463
Fundraising expenses
$0
Program service expenses (Part III)
$1,348,674

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $40,735

  • 1e · Government grants (contributions)

    $1,048,702

  • 1f · All other contributions, gifts and grants

    $94,791

  • 2a · Program service revenue: MEDICAID (TITLE XIX)

    total $260,096 · related or exempt $260,096

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $55,047 · related or exempt $55,047

  • 2c · Program service revenue: OPTION PROGRAM FEES

    total $40,288 · related or exempt $40,288

  • 2d · Program service revenue: CLINIC FEES

    total $28,842 · related or exempt $28,842

  • 2e · Program service revenue: MEDICARE

    total $24,847 · related or exempt $24,847

  • 2f · All other program service revenue

    total $3,343 · related or exempt $3,343

  • 3 · Investment income

    total $224 · related or exempt $224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,614 · management and general $70,614

  • 7 · Other salaries and wages

    total $593,233 · program services $470,898 · management and general $122,335

  • 9 · Other employee benefits

    total $105,732 · program services $82,471 · management and general $23,261

  • 10 · Payroll taxes

    total $55,458 · program services $39,375 · management and general $16,083

  • 11g · Fees: other

    total $117,450 · program services $109,367 · management and general $8,083

  • 12 · Advertising and promotion

    total $1,789 · program services $1,396 · management and general $393

  • 13 · Office expenses

    total $702 · program services $527 · management and general $175

  • 14 · Information technology

    total $66,760 · program services $52,073 · management and general $14,687

  • 16 · Occupancy

    total $71,339 · program services $55,645 · management and general $15,694

  • 17 · Travel

    total $1,088 · program services $816 · management and general $272

  • 19 · Conferences, conventions and meetings

    total $12,548 · program services $12,548

  • 20 · Interest

    total $1,034 · management and general $1,034

  • 22 · Depreciation, depletion and amortization

    total $22,618 · program services $16,963 · management and general $5,655

  • 23 · Insurance

    total $22,002 · program services $17,162 · management and general $4,840

  • 24a · Other expenses: MEDICAL AND LAB

    total $358,512 · program services $358,512

  • 24b · Other expenses: DIRECT CLIENT ASSISTANCE

    total $64,184 · program services $64,184

  • 24c · Other expenses: MISCELLANEOUS

    total $33,962 · program services $25,472 · management and general $8,490

  • 24d · Other expenses: TELEPHONE

    total $23,467 · program services $18,304 · management and general $5,163

  • 24e · All other expenses

    total $26,645 · program services $22,961 · management and general $3,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,591 · end of year $41,286

  • 2 · Savings and temporary cash investments

    beginning of year $114,572 · end of year $121,753

  • 4 · Accounts receivable

    beginning of year $133,092 · end of year $189,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,309 · end of year $4,053

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

    $782,312

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

    $634,862

  • 10c · Land, buildings and equipment, net

    beginning of year $162,068 · end of year $147,450

  • 15 · Other assets

    beginning of year $54,200 · end of year $30,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,536 · end of year $175,708

  • 19 · Deferred revenue

    beginning of year $84,095

  • 23 · Secured mortgages and notes payable

    end of year $30,000

  • 25 · Other liabilities

    beginning of year $53,200 · end of year $30,888

  • 27 · Net assets without donor restrictions

    beginning of year $332,542 · end of year $284,437

  • 28 · Net assets with donor restrictions

    beginning of year $18,459 · end of year $14,342

Mission and programs · 2023

Mission

TO PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS.

  • OUTPATIENT SERVICES: A COMPREHENSIVE ADDICTION TREATMENT, PREVENTION, AND REHABILITATION PROGRAM FOR ALL AGES, INCLUDING OUTREACH AND PUBLIC AWARENESS TRAINING AND PROGRAMS. LAPP SAW OVER 1,000 UNDUPLICATED CLIENTS THROUGHOUT THE FISCAL YEAR.

    Expenses $1,306,808

  • OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.

    Expenses $41,866

As filed on the 2023 return.

Listed in Part VII

  • John Jordan

    EXECUTIVE DI

    Total calculated
    $70,614
    From this org
    $70,614
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Warren Weber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fred Wolf

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Bill Mason

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Albanese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Klontz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sierra See

    BOARD MEMBER

    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
2023
Filed
4 April 2024
IRS schema version
2023v6.0
Source object
202521329349301512

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