Skip to content
Nonprofiteer
← DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC

Form 990 for tax year 2023

Filed by DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC.

Totals

Total revenue
$9,141,139
Total expenses
$9,025,005
Contributions and grants received
$9,078,867
Grants paid
$0
Program service revenue
$8,003
Investment income
$51,578
Other revenue
$2,691
Total assets, end of year
$6,321,588
Total liabilities, end of year
$3,195,653
Net assets or fund balances, end of year
$3,125,935
Program services expenses (Part IX)
$8,417,177
Management and general expenses
$607,828
Fundraising expenses
$0
Program service expenses (Part III)
$8,417,177

Program services were 93.3% 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)

    $7,701,332

  • 1f · All other contributions, gifts and grants

    $1,377,535

  • 1g · Noncash contributions included above

    $61,119

  • 2a · Program service revenue: CLIENT FEES

    total $8,003 · related or exempt $8,003

  • 3 · Investment income

    total $51,578 · excluded $51,578

  • 6a · Gross rents

    real property $42,792

  • 6b · Less rental expenses

    real property $42,870

  • 6c · Rental income or loss

    real property -$78

  • 6d · Net rental income or loss

    total -$78 · unrelated business -$78

  • 11a · Other revenue: OTHER REVENUES AND SUPPORT

    total $2,769 · related or exempt $2,769

  • 11e · Other revenue, total

    $2,769

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $483,049 · program services $483,049

  • 7 · Other salaries and wages

    total $3,256,440 · program services $3,256,440

  • 9 · Other employee benefits

    total $567,724 · program services $567,724

  • 10 · Payroll taxes

    total $299,159 · program services $299,159

  • 11g · Fees: other

    total $1,147,985 · program services $1,147,985

  • 13 · Office expenses

    total $166,467 · program services $166,467

  • 16 · Occupancy

    total $618,388 · program services $618,388

  • 17 · Travel

    total $1,972 · program services $1,972

  • 20 · Interest

    total $115,720 · program services $115,720

  • 22 · Depreciation, depletion and amortization

    total $403,936 · program services $403,936

  • 23 · Insurance

    total $307,421 · program services $307,421

  • 24a · Other expenses: ADMINISTRATION

    total $607,828 · management and general $607,828

  • 24b · Other expenses: MEDICAL AND PHARMACY

    total $573,046 · program services $573,046

  • 24c · Other expenses: FOOD SERVICES

    total $357,460 · program services $357,460

  • 24d · Other expenses: DONATED ITEMS

    total $82,342 · program services $82,342

  • 24e · All other expenses

    total $36,068 · program services $36,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $573,289 · end of year $1,749,654

  • 2 · Savings and temporary cash investments

    beginning of year $716,796

  • 3 · Pledges and grants receivable

    beginning of year $1,158,983 · end of year $1,123,234

  • 8 · Inventories for sale or use

    beginning of year $104,298 · end of year $32,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,283 · end of year $103,396

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

    $8,038,930

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

    $4,883,247

  • 10c · Land, buildings and equipment, net

    beginning of year $3,538,319 · end of year $3,155,683

  • 15 · Other assets

    beginning of year $81,544 · end of year $156,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $393,661 · end of year $382,829

  • 23 · Secured mortgages and notes payable

    beginning of year $2,753,436 · end of year $2,675,692

  • 25 · Other liabilities

    beginning of year $64,614 · end of year $137,132

  • 27 · Net assets without donor restrictions

    beginning of year $3,009,801 · end of year $3,125,935

Mission and programs · 2023

Mission

TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING.

  • RESIDENTIAL LEVEL II: THIS IS AN INTENSIVE SUBSTANCE ABUSE PROGRAM FOR ADULTS WITH AN AVERAGE LENGTH OF STAY OF 90 DAYS. THIS PROGRAM HAS BEEN EXPANDED TO INCLUDE A PROGRAM FOR MOMS AND BABIES. THE PROGRAM SERVED 324 ADULTS AND 16 INFANTS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. IN-KIND DONATIONS OF 7,630 WERE RECEIVED FOR THIS PROGRAM DURING THE FISCAL YEAR END JUNE 30, 2024.

    Expenses $3,861,083 · Revenue $3,860,369

  • ADULT DETOXIFICATION: THIS IS A MEDICAL STABILIZATION UNIT FOR INDIVIDUALS IN ACUTE WITHDRAWAL FROM SUBSTANCE USE. THIS IS TYPICALLY A 3-10 DAY PROGRAM AND INCLUDES PLACEMENT FACILITIES FOR CONTINUED CARE. THESE SERVICES WERE RECEIVED BY 819 INDIVIDUALS.

    Expenses $1,887,264 · Revenue $1,886,099

  • THE ADULT OUTPATIENT: PROGRAM IS A COMPREHENSIVE TREATMENT SERVICE DESIGNED TO HELP INDIVIDUALS WHO DO NOT REQUIRE RESIDENTIAL STABILIZATION. THE PROGRAM USES AN EVIDENCED BASED CURRICULUM TO ASSIST CLIENTS IN ARRESTING DRUG AND ALCOHOL USE, TO INCREASE AWARENESS AND ACCEPTANCE OF THEIR SUBSTANCE ABUSE PROBLEMS AND TO DEVELOP SKILLS THAT WILL HELP THEM MAINTAIN A DRUG FEE AND HEALTHY LIFESTYLE. THIS UNIT SERVED 1,165 INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2024.

    Expenses $471,350 · Revenue $591,888

  • RESIDENTIAL, MEDICAL SERVICES, PREVENTION,OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE.

    Expenses $2,197,480 · Revenue $2,802,783

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alton T Taylor

    EXECUTIVE DI

    Total calculated
    $231,461
    From this org
    $231,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $231,461
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $231,461

  • Stephanie Thompson

    COO

    Total calculated
    $174,212
    From this org
    $174,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $174,212
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,212

  • George M Allerton

    LIFE DIRECTO

    Total calculated
    $0
    Hours/week
    2

  • Lorenzo Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel E Gewartowski DDS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Eaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Kelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leo H Phillips

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Spooner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Weekes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William J Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202510719349300001

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.