Form 990 for tax year 2023
Filed by ALCOHOLISM COUNCIL OF CINCINNATI AREA.
Totals
- Total revenue
- $2,254,982
- Total expenses
- $2,399,409
- Contributions and grants received
- $2,144,643
- Grants paid
- $0
- Program service revenue
- $93,508
- Investment income
- $16,831
- Other revenue
- $0
- Total assets, end of year
- $1,260,771
- Total liabilities, end of year
- $218,319
- Net assets or fund balances, end of year
- $1,042,452
- Program services expenses (Part IX)
- $1,730,789
- Management and general expenses
- $476,228
- Fundraising expenses
- $192,392
- Program service expenses (Part III)
- $1,730,789
Program services were 72.1% 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.
-
1a · Federated campaigns
$3,347
-
1e · Government grants (contributions)
$2,045,335
-
1f · All other contributions, gifts and grants
$95,961
-
2a · Program service revenue: MEDICAID
total $64,107 · related or exempt $64,107
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $29,401 · related or exempt $29,401
-
3 · Investment income
total $16,831 · excluded $16,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,585 · program services $98,362 · management and general $24,694 · fundraising $2,529
-
7 · Other salaries and wages
total $1,271,538 · program services $995,915 · management and general $250,022 · fundraising $25,601
-
8 · Pension plan contributions
total $47,110 · program services $36,898 · management and general $9,263 · fundraising $949
-
9 · Other employee benefits
total $123,151 · program services $96,456 · management and general $24,215 · fundraising $2,480
-
10 · Payroll taxes
total $102,559 · program services $80,328 · management and general $20,166 · fundraising $2,065
-
11c · Fees: accounting
total $31,300 · program services $13,060 · management and general $9,026 · fundraising $9,214
-
11g · Fees: other
total $248,371 · program services $103,631 · management and general $71,623 · fundraising $73,117
-
13 · Office expenses
total $23,773 · program services $18,620 · management and general $4,674 · fundraising $479
-
14 · Information technology
total $36,862 · program services $28,872 · management and general $7,248 · fundraising $742
-
16 · Occupancy
total $71,175 · program services $55,747 · management and general $13,995 · fundraising $1,433
-
17 · Travel
total $27,115 · program services $21,237 · management and general $5,332 · fundraising $546
-
19 · Conferences, conventions and meetings
total $43,659 · program services $34,195 · management and general $8,585 · fundraising $879
-
20 · Interest
total $19,126 · program services $14,980 · management and general $3,761 · fundraising $385
-
22 · Depreciation, depletion and amortization
total $43,748 · program services $34,265 · management and general $8,602 · fundraising $881
-
24a · Other expenses: CAPITAL CAMPAIGN
total $70,000 · fundraising $70,000
-
24b · Other expenses: SPECIFIC ASSISTANCE
total $59,301 · program services $55,743 · management and general $3,558
-
24c · Other expenses: MEMBERSHIP
total $27,758 · program services $21,741 · management and general $5,458 · fundraising $559
-
24e · All other expenses
total $27,278 · program services $20,739 · management and general $6,006 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,882 · end of year $97,030
-
4 · Accounts receivable
beginning of year $229,685 · end of year $227,384
-
9 · Prepaid expenses and deferred charges
beginning of year $6,827 · end of year $27,772
-
10a · Land, buildings and equipment: cost or other basis
$1,128,030
-
10b · Land, buildings and equipment: accumulated depreciation
$700,897
-
10c · Land, buildings and equipment, net
beginning of year $460,538 · end of year $427,133
-
11 · Investments: publicly traded securities
beginning of year $453,517 · end of year $481,452
-
17 · Accounts payable and accrued expenses
beginning of year $5,043 · end of year $10,136
-
23 · Secured mortgages and notes payable
beginning of year $227,463 · end of year $208,183
-
27 · Net assets without donor restrictions
beginning of year $1,151,878 · end of year $1,042,452
-
28 · Net assets with donor restrictions
beginning of year $7,065 · end of year $0
Mission and programs · 2023
Mission
THE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT.
Activities or mission (Part I)
BE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS.
-
THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT TO RECOVERY SUPPORT SERVICES, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR SUBSTANCE USE DISORDER HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE AND MANY OF THE CLIENTS WERE SERVE ARE INDIGENT. WE ARE VERY CONCERNED THAT, AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE PROVIDE 6 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. IN 2023, WE HANDLED APPROXIMATELY 9,402 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. OF THESE, 752 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER (RHAC) (ASSESSMENT, CASE MANAGEMENT AND/OR PLACEMENT) AND 99 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 30,000 INDIVIDUALS THROUGH OUR EXPANDED COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAM, AND GAMBLING ASSESSMENT/EDUCATION PROGRAM.
Expenses $800,182 · Revenue $93,508
-
TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE LIFE SKILLS PROGRAM IS EVIDENCE BASED AND HELPS STRENGTHEN COMMUNICATION SKILLS AND PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. OUR STREET OUTREACH PROGRAM TARGETS INDIVIDUALS IN THE COMMUNITY AT RISK FOR SUFFERING FROM ADVERSE EFFECTS OF SUBSTANCE USE DISORDERS AND PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES, TREATMENT SERVICES, HARM REDUCTION, AND PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR.
Expenses $930,607
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LISA MERTZ
CEO
- Total calculated
- $125,584
- From this org
- $108,750
- From related orgs
- $0
- Other
- $16,834
- Hours/week
- 40
-
CINDY ROWLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS CARROLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BOWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOB BYRNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DOUG SPAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GUREASKO MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DARRIN NYE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESS TEDDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY SHAFFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MONICA SULLIVAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAT DECANDIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROMBKE
TRUSTEE
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432929349300523
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