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← NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION

Form 990 for tax year 2024

Filed by NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION.

Totals

Total revenue
$905,534
Total expenses
$742,526
Contributions and grants received
$862,172
Grants paid
$178,071
Program service revenue
$24,087
Investment income
$22,950
Other revenue
-$3,675
Total assets, end of year
$1,031,876
Total liabilities, end of year
$24,305
Net assets or fund balances, end of year
$1,007,571
Program services expenses (Part IX)
$477,911
Management and general expenses
$264,593
Fundraising expenses
$22
Program service expenses (Part III)
$477,911

Program services were 64.4% 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)

    $649,767

  • 1f · All other contributions, gifts and grants

    $212,405

  • 1g · Noncash contributions included above

    $15,600

  • 2a · Program service revenue: DRUGCOURT PARTICIPANT

    total $20,928 · related or exempt $20,928

  • 2b · Program service revenue: NWCSB REIMBURSEMENTS

    total $3,159 · related or exempt $3,159

  • 3 · Investment income

    total $22,950 · excluded $22,950

  • 8a · Fundraising events: gross income

    $5,000

  • 8b · Fundraising events: direct expenses

    $8,675

  • 8c · Net income from fundraising events

    total -$3,675 · excluded -$3,675

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $178,071 · program services $178,071

  • 5 · Compensation of officers, directors and key employees

    total $73,667 · management and general $73,667

  • 7 · Other salaries and wages

    total $262,166 · program services $182,914 · management and general $79,252

  • 9 · Other employee benefits

    total $76,556 · program services $42,749 · management and general $33,807

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11g · Fees: other

    total $77 · management and general $77

  • 12 · Advertising and promotion

    total $1,016 · program services $198 · management and general $796 · fundraising $22

  • 13 · Office expenses

    total $13,703 · program services $4,360 · management and general $9,343

  • 14 · Information technology

    total $9,837 · management and general $9,837

  • 16 · Occupancy

    total $10,977 · program services $5,033 · management and general $5,944

  • 23 · Insurance

    total $2,450 · management and general $2,450

  • 24a · Other expenses: MISCELLANEOUS

    total $25,671 · program services $11,584 · management and general $14,087

  • 24b · Other expenses: REGISTRATION

    total $25,210 · program services $20,071 · management and general $5,139

  • 24c · Other expenses: LODGING

    total $18,535 · program services $12,726 · management and general $5,809

  • 24d · Other expenses: TRANSPORTATION

    total $13,769 · program services $9,694 · management and general $4,075

  • 24e · All other expenses

    total $18,071 · program services $10,511 · management and general $7,560

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $805,334 · end of year $925,900

  • 3 · Pledges and grants receivable

    beginning of year $126,622 · end of year $105,976

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,563 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $90,956 · end of year $24,305

  • 27 · Net assets without donor restrictions

    beginning of year $483,452 · end of year $453,147

  • 28 · Net assets with donor restrictions

    beginning of year $361,111 · end of year $554,424

Mission and programs · 2024

Mission

THE NORTHERN SHENANDOAH VALLEY SUBSTANCE USE COALITION WILL COLLABORATE WITH STAKEHOLDERS TO REDUCE SUBSTANCE MISUSE AND ITS IMPACT ON ALL MEMBERS OF OUR COMMUNITY.

  • THE NORTHWEST REGIONAL ADULT RECOVERY COURT (NRARC) SERVED 50 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 23 NEW CLIENTS ENTERING THE PROGRAM, 15 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 10 CLIENTS TERMINATED.THE SHENANDOAH COUNTY ADULT RECOVERY COURT (SCARC) SERVED 17 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 13 NEW CLIENTS ENTERING THE PROGRAM, 3 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 1 CLIENT TERMINATED.THE WARREN COUNTY ADULT RECOVERY COURT (NRARC) SERVED 20 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 13 NEW CLIENTS ENTERING THE PROGRAM, 6 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 3 CLIENTS TERMINATED.NEWLY ESTABLISHED IN 2025, THE NORTHWEST REGIONAL ADULT BEHAVIORAL HEALTH DOCKET (NRABHD) SERVED 4 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/2025 WITH 4 NEW CLIENTS ENTERING THE PROGRAM, 0 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM AND 0 CLIENTS TERMINATED.ALL PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. THE NEWLY ESTABLISHED IS THE NORTHWEST REGIONAL ADULT BEHAVIORAL HEALTH DOCKET WHICH HAS SEEN CONTINUED SUCCESS, MEETING THE YEAR 1 GOAL FOR ENROLLMENT.

    Expenses $477,911 · Grants $178,071 · Revenue $24,087

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

Listed in Part VII

  • Dr Nicolas Restrepo

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Steven Cluss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Angie Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kelly Rice

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Summer Jeirles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Hugh McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jeanmarie Corrado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michelle White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dan O'Brien

    TREASURER/ SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Chief Wayne Sager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Tim Coyne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Allison Dillow

    EXECUTIVE DIRECTOR

    Total calculated
    $100,937
    From this org
    $81,775
    From related orgs
    $0
    Other
    $19,162
    Hours/week
    40

  • Craig Smith

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 April 2026
IRS schema version
2024v5.5
Source object
202641059349301244

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