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Nonprofiteer
← WESTMORELAND DRUG AND ALCOHOL COMMISSION INC

Form 990 for tax year 2023

Filed by WESTMORELAND DRUG AND ALCOHOL COMMISSION INC.

Totals

Total revenue
$6,370,090
Total expenses
$6,302,922
Contributions and grants received
$5,547,746
Grants paid
$4,130,363
Program service revenue
$775,962
Investment income
$34,808
Other revenue
$11,574
Total assets, end of year
$3,116,187
Total liabilities, end of year
$1,093,047
Net assets or fund balances, end of year
$2,023,140
Program services expenses (Part IX)
$5,047,071
Management and general expenses
$1,253,019
Fundraising expenses
$2,832
Program service expenses (Part III)
$5,047,071

Program services were 80.1% 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)

    $5,547,746

  • 2a · Program service revenue: SUBCONTRACTOR CONTRIBUTIONS

    total $513,426 · related or exempt $513,426

  • 2b · Program service revenue: HEALTHCHOICES INCOME

    total $176,747 · related or exempt $176,747

  • 2c · Program service revenue: DRIVING UNDER INFLUENCE INC

    total $85,789 · related or exempt $85,789

  • 3 · Investment income

    total $34,808 · excluded $34,808

  • 11a · Other revenue: MISCELLANEOUS

    total $11,574 · related or exempt $11,574

  • 11e · Other revenue, total

    $11,574

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,130,363 · program services $4,130,363

  • 5 · Compensation of officers, directors and key employees

    total $203,304 · management and general $203,304

  • 7 · Other salaries and wages

    total $309,205 · program services $190,022 · management and general $119,183

  • 8 · Pension plan contributions

    total $38,784 · program services $14,745 · management and general $24,039

  • 9 · Other employee benefits

    total $137,877 · program services $73,813 · management and general $64,064

  • 10 · Payroll taxes

    total $35,504 · program services $14,122 · management and general $21,382

  • 11a · Fees: management

    total $100,788 · program services $33,433 · management and general $67,355

  • 11b · Fees: legal

    total $41,772 · management and general $41,772

  • 11c · Fees: accounting

    total $11,960 · management and general $11,960

  • 11g · Fees: other

    total $70,853 · management and general $70,853

  • 13 · Office expenses

    total $1,063,642 · program services $506,255 · management and general $556,186 · fundraising $1,201

  • 14 · Information technology

    total $53 · management and general $53

  • 16 · Occupancy

    total $68,024 · program services $23,394 · management and general $44,630

  • 17 · Travel

    total $17,097 · program services $12,329 · management and general $3,638 · fundraising $1,130

  • 19 · Conferences, conventions and meetings

    total $10,196 · program services $5,619 · management and general $4,577

  • 22 · Depreciation, depletion and amortization

    total $5,510 · program services $5,510

  • 23 · Insurance

    total $5,813 · program services $194 · management and general $5,119 · fundraising $500

  • 24a · Other expenses: FIXED ASSETS VEHICLES

    total $42,565 · program services $34,440 · management and general $8,125

  • 24b · Other expenses: OTHER

    total $8,963 · program services $2,183 · management and general $6,779 · fundraising $1

  • 24c · Other expenses: LEASE EXPENSE

    total $649 · program services $649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $970,107 · end of year $1,115,426

  • 3 · Pledges and grants receivable

    beginning of year $964,709 · end of year $1,031,424

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,358 · end of year $3,575

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

    $77,525

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

    $10,241

  • 10c · Land, buildings and equipment, net

    beginning of year $30,229 · end of year $67,284

  • 12 · Investments: other securities

    beginning of year $749,176 · end of year $763,363

  • 15 · Other assets

    beginning of year $182,502 · end of year $134,965

  • 17 · Accounts payable and accrued expenses

    beginning of year $775,566 · end of year $927,949

  • 19 · Deferred revenue

    beginning of year $24,418 · end of year $27,702

  • 25 · Other liabilities

    beginning of year $184,285 · end of year $137,396

  • 27 · Net assets without donor restrictions

    beginning of year $1,913,962 · end of year $2,023,140

Mission and programs · 2023

Mission

THE MISSION OF WESTMORELAND DRUG AND ALCOHOL COMMISSION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THEIR USE OR ABUSE OF ALCOHOL AND/OR DRUGS. (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

ADMINISTRATION OF DRUG & ALCOHOL SERVICE DELIVERY SYSTEM IN WESTMORELAND COUNTY, PENNSYLVANIA

  • WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS.

    Expenses $5,047,071 · Grants $4,130,363 · Revenue $787,536

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

Listed in Part VII

  • Colleen D Hughes Left 122024

    EXECUTIVE DI

    Total calculated
    $162,587
    From this org
    $117,211
    From related orgs
    $0
    Other
    $45,376
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $117,211
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,990
    Nontaxable benefits
    $23,386
    Filer's total
    $162,587

  • Elizabeth Comer Joined 12025

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    37.5

  • Autumn Walsh Left 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Aniballi Left 62024

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Person Left 62024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kirkling Left 72023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Dematt

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Emily Farkas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • L Michelle Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cody Inman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Maher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Selip MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Mizikar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brett Semich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Wasmund

    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. 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

  • 3 · Approval by the board or compensation committee

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349301516

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

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