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Nonprofiteer
← ALCOHOL & SUBSTANCE ABUSE COUNCIL

Form 990 for tax year 2024

Filed by ALCOHOL & SUBSTANCE ABUSE COUNCIL.

Totals

Total revenue
$3,774,366
Total expenses
$3,654,649
Contributions and grants received
$2,753,374
Grants paid
$0
Program service revenue
$1,020,991
Investment income
$1
Other revenue
$0
Total assets, end of year
$1,513,593
Total liabilities, end of year
$855,903
Net assets or fund balances, end of year
$657,690
Program services expenses (Part IX)
$3,286,967
Management and general expenses
$367,682
Fundraising expenses
$0
Program service expenses (Part III)
$3,286,967

Program services were 89.9% 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)

    $2,734,425

  • 1f · All other contributions, gifts and grants

    $18,949

  • 2a · Program service revenue: PREVENTION OUTPATIENT

    total $770,410 · excluded $770,410

  • 2b · Program service revenue: EMPLOYEE ASSISTANCE

    total $229,040 · excluded $229,040

  • 2c · Program service revenue: IMPAIRED DRIVER PROGRAM

    total $21,541 · excluded $21,541

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,108,691 · program services $1,846,452 · management and general $262,239

  • 8 · Pension plan contributions

    total $154,567 · program services $135,345 · management and general $19,222

  • 9 · Other employee benefits

    total $202,099 · program services $182,084 · management and general $20,015

  • 10 · Payroll taxes

    total $199,706 · program services $176,737 · management and general $22,969

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 12 · Advertising and promotion

    total $156,906 · program services $156,791 · management and general $115

  • 13 · Office expenses

    total $64,561 · program services $61,956 · management and general $2,605

  • 16 · Occupancy

    total $134,974 · program services $122,243 · management and general $12,731

  • 17 · Travel

    total $61,558 · program services $61,558

  • 22 · Depreciation, depletion and amortization

    total $73,070 · program services $73,070

  • 23 · Insurance

    total $22,021 · program services $20,300 · management and general $1,721

  • 24a · Other expenses: TRAINING

    total $94,163 · program services $92,133 · management and general $2,030

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $86,413 · program services $86,413

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $75,919 · program services $71,913 · management and general $4,006

  • 24d · Other expenses: CONTRACTUAL SERVICES

    total $58,501 · program services $57,501 · management and general $1,000

  • 24e · All other expenses

    total $151,500 · program services $142,471 · management and general $9,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,464 · end of year $366,721

  • 2 · Savings and temporary cash investments

    beginning of year $770 · end of year $770

  • 3 · Pledges and grants receivable

    beginning of year $236,481 · end of year $217,016

  • 4 · Accounts receivable

    beginning of year $17,018 · end of year $27,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,279 · end of year $186,545

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

    $829,023

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

    $443,242

  • 10c · Land, buildings and equipment, net

    beginning of year $452,128 · end of year $385,781

  • 15 · Other assets

    beginning of year $443,297 · end of year $328,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,823 · end of year $310,962

  • 19 · Deferred revenue

    beginning of year $76,574 · end of year $186,046

  • 25 · Other liabilities

    beginning of year $469,067 · end of year $358,895

  • 27 · Net assets without donor restrictions

    beginning of year $537,973 · end of year $657,690

Mission and programs · 2024

Mission

EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE.

  • PREVENTION OUTPATIENT PROGRAM - EDUCATION OF INDIVIDUALS ABOUT PREVENTING SUBSTANCE ABUSE.

    Expenses $2,044,759 · Revenue $770,410

  • EMPLOYEE ASSISTANCE PROGRAM - EDUCATION OF SUPERVISORY PERSONNEL DEALING WITH TROUBLED EMPLOYEES.

    Expenses $205,591 · Revenue $229,040

  • RECOVERY CENTER - PROGRAMS FOR FAMILIES AND PEOPLE IN RECOVERY.

    Expenses $463,868

  • IMPAIRED DRIVER PROGRAM - EDUCATION OF INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE - 19,258. HEALTHY JEFFERSON INITIATIVE-ESTABLISHES YOUTH TASK FORCES IN COMMUNITIES TO PREVENT UNDERAGE SUBSTANCE ABUSE - 290,053. DEPARTMENT OF SOCIAL SERVICES PROGRAM-PROVIDES ASSESSMENT, REFERRAL, MONITORING, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS WHO RECEIVE PUBLIC ASSISTANCE BENEFITS - 123,932. DRUG FREE COMMUNITIES PROGRAM - OVERSIGHT AND MANAGEMENT OF THE COMMUNITY BASED ANTI-DRUG COALITION, ALLIANCE FOR BETTER COMMUNITIES, WITH THE GOAL OF PREVENTION OF YOUR SUBSTANCE ABUSE - 139,506.

    Expenses $572,749 · Revenue $21,541

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

Listed in Part VII

  • Lloyd Hurlburt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Lively

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina O'Neil

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Jeremiah Papineau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Pina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Ryan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lucy Tuttle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Waite

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shane Wisner

    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
11 June 2025
IRS schema version
2024v5.0
Source object
202501969349302750

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