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Nonprofiteer
← COUNCIL ON CHEMICAL ABUSE INC

Form 990 for tax year 2022

Filed by COUNCIL ON CHEMICAL ABUSE INC.

Totals

Total revenue
$10,574,978
Total expenses
$9,014,134
Contributions and grants received
$10,184,352
Grants paid
$6,383,944
Program service revenue
$167,087
Investment income
$30,786
Other revenue
$192,753
Total assets, end of year
$6,657,281
Total liabilities, end of year
$2,048,715
Net assets or fund balances, end of year
$4,608,566
Program services expenses (Part IX)
$8,143,807
Management and general expenses
$837,941
Fundraising expenses
$32,386
Program service expenses (Part III)
$8,143,807

Program services were 90.3% 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)

    $10,184,352

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $167,087 · related or exempt $167,087

  • 3 · Investment income

    total $30,786 · excluded $30,786

  • 11a · Other revenue: OPIOID SETTLEMENT

    total $192,753 · related or exempt $192,753

  • 11e · Other revenue, total

    $192,753

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,383,944 · program services $6,383,944

  • 5 · Compensation of officers, directors and key employees

    total $207,985 · program services $132,313 · management and general $75,672

  • 7 · Other salaries and wages

    total $1,077,459 · program services $671,261 · management and general $382,913 · fundraising $23,285

  • 8 · Pension plan contributions

    total $65,386 · program services $40,650 · management and general $23,339 · fundraising $1,397

  • 9 · Other employee benefits

    total $418,020 · program services $260,655 · management and general $149,661 · fundraising $7,704

  • 11g · Fees: other

    total $206,832 · program services $140,230 · management and general $66,602

  • 13 · Office expenses

    total $227,761 · program services $196,543 · management and general $31,218

  • 16 · Occupancy

    total $32,299 · program services -$23,243 · management and general $55,542

  • 17 · Travel

    total $15,920 · program services $11,762 · management and general $4,158

  • 19 · Conferences, conventions and meetings

    total $35,238 · program services $30,863 · management and general $4,375

  • 20 · Interest

    total $37,402 · program services $37,402

  • 22 · Depreciation, depletion and amortization

    total $123,038 · program services $123,038

  • 23 · Insurance

    total $11,916 · program services $300 · management and general $11,616

  • 24a · Other expenses: EQUIPMENT MAINTENANCE/L

    total $63,938 · program services $46,324 · management and general $17,614

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $59,041 · program services $59,041

  • 24c · Other expenses: OTHER OPERATING EXEPNSE

    total $25,817 · program services $11,911 · management and general $13,906

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $22,138 · program services $20,813 · management and general $1,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,517,407 · end of year $3,734,431

  • 2 · Savings and temporary cash investments

    beginning of year $1,050,053 · end of year $1,060,542

  • 3 · Pledges and grants receivable

    beginning of year $740,922 · end of year $943,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,360 · end of year $34,642

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

    $72,372

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

    $72,372

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,007,001 · end of year $883,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,044,434 · end of year $882,470

  • 19 · Deferred revenue

    beginning of year $213,229 · end of year $211,868

  • 25 · Other liabilities

    beginning of year $1,054,358 · end of year $954,377

  • 27 · Net assets without donor restrictions

    beginning of year -$16,926 · end of year -$40,378

  • 28 · Net assets with donor restrictions

    beginning of year $3,064,648 · end of year $4,648,944

Mission and programs · 2022

Mission

TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION.

Activities or mission (Part I)

POLICIES AND PROGRAMS FOR PREVENTION AND INTERVENTION SERVICES OF ADDICTION

  • TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY. FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2023:*THERE WERE 149 CALLS INTO THE 24/7 DRUG AND ALCOHOL HOTLINE.*1,012 UNDUPLICATED CLIENTS RECEIVED TREATMENT SERVICES.*909 INDIVIDUALS SERVED IN WARM HAND OFF PROGRAM.*258 INDIVIDUALS WHO RESIDED IN THE COUNCIL-FUNDED RECOVERY HOUSES RECEIVED RECOVERY SUPPORT SERVICES.*606 BERKS COUNTY JAIL INMATES WERE SCREENED FOR DRUG AND ALCOHOL PROBLEMS.*A TOTAL OF 25,493 URINE SPECIMENS WERE TESTED.*2,703 OPIOID OVERDOSE KITS DISTRIBUTED*PREVENTION EDUCATION: 1,368 STUDENTS REACHED FOR TEENS AND TECHNOLOGY EDUCATION*75 VAPING PRESENTATION FOR YOUTH WERE PROVIDED REACHING 2,257 STUDENTS.*1,179 STUDENTS RECEIVED STUDENT ASSISTANCE PROGRAM ASSESSMENTS WERE COMPLETED.

    Expenses $8,143,807 · Grants $6,383,944 · Revenue $359,840

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen M Sandel

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtenay Dillard

    SECRETARY/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joesephine Trees-Boykins

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Nicolas Camacho

    VICE-PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Auman

    TREASURER/VICE PRESIDENT (START 3/23)

    Total calculated
    $0
    Hours/week
    1

  • Wynton Butler

    DIRECTOR/TREASURER (START 3/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Jobany Bedoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Danelle Bower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill M Hackman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Mertz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jillayne M Rech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin L Rudy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richelle Smith

    DIRECTOR (START 1/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Williams

    DIRECTOR (TILL 4/23)

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Xavios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stylianos-John Papademetriou

    EXECUTIVE DIRECTOR (TILL 12/22)

    Total calculated
    $147,738
    From this org
    $106,706
    From related orgs
    $0
    Other
    $41,032
    Hours/week
    37.5

  • Kathleen Noll

    EXECUTIVE DIRECTOR (START 12/22)

    Total calculated
    $119,157
    From this org
    $88,304
    From related orgs
    $0
    Other
    $30,853
    Hours/week
    37.5

  • Yomary Castro

    CFO (START 8/22)

    Total calculated
    $0
    Hours/week
    37.5

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421309349300402

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

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