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Nonprofiteer
← BUCKS COUNTY DRUG AND ALCOHOL COMMISSION INC

Form 990 for tax year 2023

Filed by BUCKS COUNTY DRUG AND ALCOHOL COMMISSION INC.

Totals

Total revenue
$13,306,899
Total expenses
$12,984,145
Contributions and grants received
$12,933,714
Grants paid
$9,982,241
Program service revenue
$354,000
Investment income
$16,465
Other revenue
$2,720
Total assets, end of year
$3,938,219
Total liabilities, end of year
$2,197,529
Net assets or fund balances, end of year
$1,740,690
Program services expenses (Part IX)
$11,398,497
Management and general expenses
$1,585,648
Fundraising expenses
$0
Program service expenses (Part III)
$11,398,497

Program services were 87.8% 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)

    $12,933,714

  • 2a · Program service revenue: COUNTY APPROPRIATION

    total $354,000 · related or exempt $354,000

  • 3 · Investment income

    total $16,465 · excluded $16,465

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,720 · excluded $2,720

  • 11e · Other revenue, total

    $2,720

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,943,522 · program services $9,943,522

  • 2 · Grants to domestic individuals

    total $38,719 · program services $38,719

  • 5 · Compensation of officers, directors and key employees

    total $162,264 · management and general $162,264

  • 7 · Other salaries and wages

    total $1,409,924 · program services $617,903 · management and general $792,021

  • 8 · Pension plan contributions

    total $59,789 · program services $24,998 · management and general $34,791

  • 9 · Other employee benefits

    total $78,688 · program services $46,778 · management and general $31,910

  • 10 · Payroll taxes

    total $396,396 · program services $145,107 · management and general $251,289

  • 11c · Fees: accounting

    total $23,500 · management and general $23,500

  • 11g · Fees: other

    total $206,756 · program services $56,131 · management and general $150,625

  • 12 · Advertising and promotion

    total $483,623 · program services $483,623

  • 13 · Office expenses

    total $20,036 · program services $2,096 · management and general $17,940

  • 17 · Travel

    total $10,724 · program services $111 · management and general $10,613

  • 19 · Conferences, conventions and meetings

    total $18,243 · program services $12,028 · management and general $6,215

  • 23 · Insurance

    total $24,148 · program services $5,967 · management and general $18,181

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $42,072 · program services $7,739 · management and general $34,333

  • 24b · Other expenses: SUICIDE PREVENTION

    total $34,936 · management and general $34,936

  • 24c · Other expenses: SUPPLIES

    total $9,134 · program services $1,077 · management and general $8,057

  • 24d · Other expenses: PROFESSIONAL FEES

    total $8,803 · program services $2,200 · management and general $6,603

  • 24e · All other expenses

    total $12,868 · program services $10,498 · management and general $2,370

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,643,272 · end of year $1,605,438

  • 3 · Pledges and grants receivable

    beginning of year $695,489 · end of year $1,924,028

  • 4 · Accounts receivable

    beginning of year $301,693 · end of year $325,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,906 · end of year $83,653

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,237,109 · end of year $2,163,082

  • 19 · Deferred revenue

    beginning of year $32,315 · end of year $34,447

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,308 · end of year $1,540,291

  • 28 · Net assets with donor restrictions

    beginning of year $185,628 · end of year $200,399

Mission and programs · 2023

Mission

TO PROVIDE PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SUPPORTS TO THE RESIDENTS OF BUCKS COUNTY.

  • PROGRAMS RESPOND TO THE IMPACT OF DRUG AND ALCOHOL ABUSE. THEY PERFORM FUNCTIONS TO ENSURE THOSE INDIVIDUALS AFFECTED BY DRUG AND ALCOHOL ABUSE HAVE PROPER TREATMENT PROVIDED.

    Expenses $11,398,497 · Grants $9,982,241 · Revenue $354,000

As filed on the 2023 return.

Listed in Part VII

  • DIANE ROSATI

    EXECUTIVE DI

    Total calculated
    $156,114
    From this org
    $114,211
    From related orgs
    $0
    Other
    $41,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,211
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,710
    Nontaxable benefits
    $36,193
    Filer's total
    $156,114

  • W JOSH BUCHANAN

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • FRED HARRAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • MEGAN COHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KAY MCBRIDE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • JOSEPH BARTORILLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY GLADYSZ PHARMD BCP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE KEDDIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATT MCGAHRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY TOSTI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARLIN WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR DAVID C DAMSKER

    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

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
19 December 2024
IRS schema version
2023v6.0
Source object
202540519349300314

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