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← MUSKINGUM COUNTY DRUG ALCOHOL & SUBSTANCE ABUSE COUNCIL INC

Form 990 for tax year 2023

Filed by MUSKINGUM COUNTY DRUG ALCOHOL & SUBSTANCE ABUSE COUNCIL INC.

Totals

Total revenue
$2,971,522
Total expenses
$3,140,593
Contributions and grants received
$1,884,569
Grants paid
$0
Program service revenue
$1,053,386
Investment income
$5,050
Other revenue
$28,517
Total assets, end of year
$2,202,730
Total liabilities, end of year
$1,462,113
Net assets or fund balances, end of year
$740,617
Program services expenses (Part IX)
$2,555,421
Management and general expenses
$585,172
Fundraising expenses
$0
Program service expenses (Part III)
$2,555,421

Program services were 81.4% 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)

    $1,822,529

  • 1f · All other contributions, gifts and grants

    $62,040

  • 2a · Program service revenue: MEDICAID/MEDICARE

    total $822,431 · related or exempt $822,431

  • 2b · Program service revenue: SCHOOL CONTRACTS

    total $167,620 · related or exempt $167,620

  • 2c · Program service revenue: COMMERCIAL INSURANCE

    total $29,257 · related or exempt $29,257

  • 2d · Program service revenue: RENTAL INCOME

    total $26,085 · related or exempt $26,085

  • 2e · Program service revenue: CLIENT FEES

    total $7,993 · related or exempt $7,993

  • 3 · Investment income

    total $5,050 · excluded $5,050

  • 8a · Fundraising events: gross income

    $11,514

  • 8b · Fundraising events: direct expenses

    $3,823

  • 8c · Net income from fundraising events

    total $7,691

  • 11a · Other revenue: OTHER REVENUE

    total $20,826 · excluded $20,826

  • 11e · Other revenue, total

    $20,826

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,813 · management and general $82,813

  • 7 · Other salaries and wages

    total $1,277,706 · program services $1,047,728 · management and general $229,978

  • 9 · Other employee benefits

    total $202,184 · program services $155,701 · management and general $46,483

  • 10 · Payroll taxes

    total $106,145 · program services $81,742 · management and general $24,403

  • 11b · Fees: legal

    total $510 · program services $409 · management and general $101

  • 11c · Fees: accounting

    total $11,400 · management and general $11,400

  • 11g · Fees: other

    total $134,836 · program services $79,960 · management and general $54,876

  • 12 · Advertising and promotion

    total $24,749 · program services $24,749

  • 13 · Office expenses

    total $17,089 · program services $13,561 · management and general $3,528

  • 16 · Occupancy

    total $48,550 · program services $48,478 · management and general $72

  • 17 · Travel

    total $24,270 · program services $21,585 · management and general $2,685

  • 19 · Conferences, conventions and meetings

    total $1,184 · management and general $1,184

  • 20 · Interest

    total $46,324 · management and general $46,324

  • 22 · Depreciation, depletion and amortization

    total $71,647 · program services $71,647

  • 23 · Insurance

    total $44,685 · program services $40,575 · management and general $4,110

  • 24a · Other expenses: GRANT EXPENSE

    total $876,357 · program services $876,357

  • 24b · Other expenses: LICENSES & PERMITS

    total $70,299 · management and general $70,299

  • 24c · Other expenses: PEARL HOUSE EXPENSES

    total $52,875 · program services $52,875

  • 24d · Other expenses: SUPPLIES

    total $29,422 · program services $25,247 · management and general $4,175

  • 24e · All other expenses

    total $17,548 · program services $14,807 · management and general $2,741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80 · end of year $80

  • 2 · Savings and temporary cash investments

    beginning of year $212,839 · end of year $62,628

  • 4 · Accounts receivable

    beginning of year $181,578 · end of year $129,392

  • 7 · Other notes and loans receivable

    beginning of year $725,821 · end of year $810,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,513 · end of year $34,360

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

    $1,521,721

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

    $362,471

  • 10c · Land, buildings and equipment, net

    beginning of year $1,122,253 · end of year $1,159,250

  • 15 · Other assets

    end of year $6,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,589 · end of year $136,639

  • 23 · Secured mortgages and notes payable

    beginning of year $462,427 · end of year $443,262

  • 24 · Unsecured notes and loans payable

    beginning of year $674,380 · end of year $876,062

  • 25 · Other liabilities

    end of year $6,150

  • 27 · Net assets without donor restrictions

    beginning of year $583,065 · end of year $624,660

  • 28 · Net assets with donor restrictions

    beginning of year $326,623 · end of year $115,957

Mission and programs · 2023

Mission

ALCOHOL AND DRUG ABUSE COUNSELING.

  • ALCOHOL AND DRUG ABUSE COUNSELING FOR OTHER AGENCIES AND THE GENERAL PUBLIC, INDIVIDUAL COUNSELING, SOCIAL SEMINARS AND SCHOOL PRESENTATIONS.

    Expenses $2,555,421 · Revenue $1,053,386

As filed on the 2023 return.

Listed in Part VII

  • Yolanda Taylor

    CEO

    Total calculated
    $82,813
    From this org
    $82,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michele Baughman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Braglin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Brannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Emmert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jan Kiikka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lan Le

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joel Linnabary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VI Thomas

    BOARD MEMBER

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PEARL HOUSE ZANESVILLE LTD

    HOUSING · OH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MUSKINGUM BEHAVIORAL HEALTH HOUSING CORP

    HOLDING · OH

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521269349303267

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