Totals
- Total revenue
- $1,864,755
- Total expenses
- $1,782,705
- Contributions and grants received
- $1,672,851
- Grants paid
- $0
- Program service revenue
- $180,554
- Investment income
- $10,917
- Other revenue
- $433
- Total assets, end of year
- $1,542,808
- Total liabilities, end of year
- $58,048
- Net assets or fund balances, end of year
- $1,484,760
- Program services expenses (Part IX)
- $1,491,494
- Management and general expenses
- $243,095
- Fundraising expenses
- $48,116
- Program service expenses (Part III)
- $1,491,494
Program services were 83.7% 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
$55,577
-
1e · Government grants (contributions)
$1,479,310
-
1f · All other contributions, gifts and grants
$137,964
-
2a · Program service revenue: SERVICE FEES
total $168,054 · related or exempt $168,054
-
2b · Program service revenue: POSITIVE CHANGE
total $12,500 · related or exempt $12,500
-
3 · Investment income
total $10,917 · excluded $10,917
-
11a · Other revenue: MISCELLANEOUS
total $433 · related or exempt $433
-
11e · Other revenue, total
$433
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,324 · program services $10,833 · management and general $97,491
-
7 · Other salaries and wages
total $945,143 · program services $838,023 · management and general $73,848 · fundraising $33,272
-
8 · Pension plan contributions
total $32,191 · program services $28,289 · management and general $3,902
-
9 · Other employee benefits
total $92,166 · program services $78,585 · management and general $13,542 · fundraising $39
-
10 · Payroll taxes
total $82,148 · program services $67,340 · management and general $12,404 · fundraising $2,404
-
11g · Fees: other
total $229,740 · program services $199,116 · management and general $22,132 · fundraising $8,492
-
12 · Advertising and promotion
total $23,494 · program services $18,533 · management and general $4,511 · fundraising $450
-
13 · Office expenses
total $37,216 · program services $35,158 · management and general $1,439 · fundraising $619
-
16 · Occupancy
total $98,146 · program services $98,030 · management and general $116
-
17 · Travel
total $32,275 · program services $31,591 · management and general $414 · fundraising $270
-
19 · Conferences, conventions and meetings
total $17,142 · program services $11,672 · management and general $5,440 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $16,901 · program services $16,901
-
23 · Insurance
total $13,623 · program services $13,623
-
24a · Other expenses: OTHER-SUB/LICENSES
total $13,447 · program services $11,093 · management and general $2,254 · fundraising $100
-
24b · Other expenses: OTHER- TELEPHONE
total $8,718 · program services $7,638 · management and general $720 · fundraising $360
-
24c · Other expenses: MISCELLANEOUS
total $8,332 · program services $4,155 · management and general $4,047 · fundraising $130
-
24d · Other expenses: OTHER-EQUIPMENT
total $5,648 · program services $5,313 · management and general $335
-
24e · All other expenses
total $18,051 · program services $15,601 · management and general $500 · fundraising $1,950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155 · end of year $155
-
2 · Savings and temporary cash investments
beginning of year $708,072 · end of year $480,360
-
4 · Accounts receivable
beginning of year $312,224 · end of year $293,860
-
9 · Prepaid expenses and deferred charges
beginning of year $12,488 · end of year $11,905
-
10a · Land, buildings and equipment: cost or other basis
$173,672
-
10b · Land, buildings and equipment: accumulated depreciation
$85,170
-
10c · Land, buildings and equipment, net
beginning of year $102,405 · end of year $88,502
-
11 · Investments: publicly traded securities
beginning of year $328,658 · end of year $661,228
-
15 · Other assets
beginning of year $5,798 · end of year $6,798
-
17 · Accounts payable and accrued expenses
beginning of year $81,132 · end of year $47,525
-
25 · Other liabilities
beginning of year $13,367 · end of year $10,523
-
27 · Net assets without donor restrictions
beginning of year $1,213,259 · end of year $1,319,831
-
28 · Net assets with donor restrictions
beginning of year $162,042 · end of year $164,929
Mission and programs · 2022
Mission
TO PREVENT ADDICTION THROUGH EDUCATION, SKILL-BUILDING AND COMMUNITY MOBILIZATION.
-
SKILLS FOR LIFE IS A GROUP EDUCATIONAL EXPERIENCE FOR YOUTH AND ADULTS WHO ARE BEGINNING TO USE ALCOHOL AND DRUGS OR HAVE HIGHER LEVELS OF RISK FOR DEVELOPING A SUBSTANCE ABUSE DISORDER. THE PROGRAM SERVED APPROXIMATLEY 100 YOUTH IN LANCASTER COUNTY.
Expenses $69,081 · Revenue $92,964
-
ADDICTION RESOURCE CENTER IS A "ONE-STOP" SERVICE THAT PROVIDES PERSONALIZED ASSISTANCE AND EDUCATION ABOUT ALCOHOL, TOBACCO, OTHER DRUGS, AND GAMBLING. THIS INCLUDES INFORMATION AND REFERRAL TO TREATMENT, A RESEARCH CLEARINGHOUSE, AND COMMUNITY EDUCATION/TRAINING SERVICES. THIS PROGRAM PROVIDED REFERRALS, EDUCATION AND TRAINING FOR OVER 6,000 PEOPLE IN THE COMMUNITY.
Expenses $372,012 · Revenue $577,585
-
SCHOOL-BASED PREVENTION HELPS STUDENTS IN GRADES K-12 DEVELOP CRITICAL LIFE SKILLS AND PROTECTIVE FACTORS AGAINST ADDICTION. EVIDENCE- BASED PROGRAMS PROVIDED TO SCHOOLS INCLUDE PROJECT TOWARDS NO DRUG ABUSE,POSITIVE ACTION, PATHS, CATCH MY BREATH, AND SUPPORT FOR STUDENTS EXPOSED TO TRAUMA. THESE PROGRAMS SERVED APPROXIMATELY 7,700 CHILDREN AND YOUTH WITH DOCUMENTED SUCCESS INCREASING STUDENT KNOWLEDGE, SKILLS, ATTITUDES, AND PROTECTION AGAINST ADDICTION.
Expenses $178,688 · Revenue $173,758
-
FAMILY SERVICES ADVOCATE IS A CASE MANAGEMENT PROGRAM FOR AT-RISK CHILREN WITH AN INCARCERATED PARENT. THE PROGRAM SERVICED OVER 200 CHILDREN IN LANCASTER AND LEBANON COUNTIES, BY CONNECTING CAREGIVERS TO COMMUNITY RESOURCES AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. LEADERS OF FUTURE GENERATIONS/LEADERSHIP INSTITUTE IS A YOUTH LEADERSHIP PROGRAM DESIGNED TO BUILD RESILIENCY AMOUNG YOUTH AND FAMILIES. COMPONENTS INCLUDE AFTERSCHOOL ACTIVITIES, MENTORING, SUMMER KIDS KAMP, AND SERVICE LEARNING PROJECTS. THE PROGRAM SERVED 120 MIDDLE AND HIGH SCHOOL STUDENTS. STUDENT ASSISTANCE PROGRAM (SAP) PROVIDES TRAINING AND CONSULTATION TO ELEMENTARY AND MIDDLE SCHOOL SAP TEAMS. THE PROGRAM PROVIDED TRAINING AND CONSULTATION TO OVER 900 TEACHERS, ADMINISTRATORS, GUIDANCE PERSONNEL AND ASSESSORS THROUGHOUT PENNSYLVANIA.
Expenses $871,713 · Revenue $635,003
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin L BradleyKEVIN L BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dana PyneDANA PYNE
EXCEC VICE P
- Total calculated
- $0
- Hours/week
- 2
-
Oliver ArthurOLIVER ARTHUR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher E Metzler PhDCHRISTOPHER E METZLER PHD
VICE PRESIDE
- Total calculated
- $0
-
Kate BrossmanKATE BROSSMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Douglas S BrossmanDOUGLAS S BROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon CzabafySHARON CZABAFY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen Dielmann DedKAREN DIELMANN DED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A Frank CPADAVID A FRANK CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josette Grady MswlcswJOSETTE GRADY MSWLCSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Gray-Hayes MBATRACY GRAY-HAYES MBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lewis E Jury PhDLEWIS E JURY PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leo LutzLEO LUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Connie Sheaffer RN BsnCONNIE SHEAFFER RN BSN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin SnookJUSTIN SNOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Wimer PhDJEFFREY WIMER PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John ZeswitzJOHN ZESWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric KennelERIC KENNEL
EXECUTIVE DI
- Total calculated
- $108,324
- From this org
- $98,106
- From related orgs
- $0
- Other
- $10,218
- Hours/week
- 40
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
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342929349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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