Skip to content
Nonprofiteer
← CWC ALLIANCE INC

Form 990 for tax year 2024

Filed by CWC ALLIANCE INC.

Totals

Total revenue
$1,284,349
Total expenses
$701,696
Contributions and grants received
$1,161,694
Grants paid
$290,551
Program service revenue
$68,358
Investment income
$54,297
Other revenue
$0
Total assets, end of year
$1,981,471
Total liabilities, end of year
$11,010
Net assets or fund balances, end of year
$1,970,461
Program services expenses (Part IX)
$576,355
Management and general expenses
$125,341
Fundraising expenses
$0
Program service expenses (Part III)
$576,355

Program services were 82.1% 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)

    $34,790

  • 1f · All other contributions, gifts and grants

    $1,126,904

  • 1g · Noncash contributions included above

    $1,049,651

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $68,358 · related or exempt $68,358

  • 3 · Investment income

    total $54,297 · related or exempt $54,297

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $290,551 · program services $290,551

  • 5 · Compensation of officers, directors and key employees

    total $142,658 · program services $71,329 · management and general $71,329

  • 7 · Other salaries and wages

    total $18,462 · program services $18,462

  • 10 · Payroll taxes

    total $12,839 · program services $7,703 · management and general $5,136

  • 11b · Fees: legal

    total $412 · management and general $412

  • 11c · Fees: accounting

    total $7,691 · management and general $7,691

  • 11g · Fees: other

    total $46,050 · program services $34,537 · management and general $11,513

  • 12 · Advertising and promotion

    total $73,160 · program services $73,160

  • 13 · Office expenses

    total $15,306 · program services $1,713 · management and general $13,593

  • 14 · Information technology

    total $42,337 · program services $38,714 · management and general $3,623

  • 16 · Occupancy

    total $3,446 · management and general $3,446

  • 17 · Travel

    total $10,345 · program services $10,345

  • 19 · Conferences, conventions and meetings

    total $11,513 · program services $5,756 · management and general $5,757

  • 22 · Depreciation, depletion and amortization

    total $2,805 · management and general $2,805

  • 24a · Other expenses: MATERIALS & GIVEAWAYS

    total $14,708 · program services $14,708

  • 24b · Other expenses: TRAINING CLASSES

    total $9,377 · program services $9,377

  • 24c · Other expenses: LICENSES

    total $35 · management and general $35

  • 24d · Other expenses: BANK FEES

    total $1 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,237 · end of year $243,317

  • 2 · Savings and temporary cash investments

    beginning of year $977,690 · end of year $1,512,319

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

    $2,805

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

    $2,805

  • 12 · Investments: other securities

    beginning of year $200,000 · end of year $200,000

  • 15 · Other assets

    beginning of year $6,850 · end of year $25,835

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,649 · end of year $11,010

  • 27 · Net assets without donor restrictions

    beginning of year $1,232,128 · end of year $1,970,461

Mission and programs · 2024

Mission

TO PREVENT ALCOHOL AND DRUG ABUSE THROUGH COLLABORATION, INNOVATION, EDUCATION, AND ADVOCACY.

Activities or mission (Part I)

CWC'S MISSION IS TO PROVIDE OPIOID EDUCATION, RESOURCES, AND MENTAL WELLNESS SKILLS TRAINING DIRECTLY TO HOSPITAL INPATIENTS AND OUTPATIENTS TO ENSURE THEY ARE WELL SUPPORTED DURING RECOVERY. IN ADDITION, CWC'S BE WELL PROGRAM PROVIDES PATIENTS AND THEIR FAMILIES WITH THE RESOURCES NECESSARY TO ENSURE A SUBSTANCE-FREE FUTURE POST-RECOVERY.

  • EDUCATIONAL SEMINARS WITH DOCTORS TO SPREAD AWARENESS OF OPIOD ADDICTION AND HOW TO COMBAT IT.

    Expenses $576,355 · Grants $290,551 · Revenue $68,358

  • EDUCATIONAL SEMINARS WITH DOCTORS TO SPREAD AWARENESS OF OPIOD ADDICTION AND HOW TO COMBAT IT.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alexandra Farrugia

    COO

    Total calculated
    $142,658
    From this org
    $142,658
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cammie Rice

    OFFICER

    Total calculated
    $0
    Hours/week
    20

  • John Rice

    OFFICER

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2024
Filed
26 January 2026
IRS schema version
2024v5.0
Source object
202640299349300844

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

The source document this was parsed from is served over the API, which is where bulk and document access live.