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Nonprofiteer
← COUNCIL ON CHEMICAL ABUSE INC

Form 990 for tax year 2023

Filed by COUNCIL ON CHEMICAL ABUSE INC.

Totals

Total revenue
$11,202,802
Total expenses
$11,678,545
Contributions and grants received
$10,069,937
Grants paid
$8,811,831
Program service revenue
$182,959
Investment income
$36,569
Other revenue
$913,337
Total assets, end of year
$7,613,246
Total liabilities, end of year
$3,480,423
Net assets or fund balances, end of year
$4,132,823
Program services expenses (Part IX)
$10,782,714
Management and general expenses
$860,724
Fundraising expenses
$35,107
Program service expenses (Part III)
$10,782,714

Program services were 92.3% 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)

    $10,069,937

  • 2a · Program service revenue: OTHER PROGRAM INCOME

    total $182,959 · related or exempt $182,959

  • 3 · Investment income

    total $36,569 · excluded $36,569

  • 11a · Other revenue: MISC. REVENUE-RELATED-990

    total $913,337 · related or exempt $913,337

  • 11e · Other revenue, total

    $913,337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,811,831 · program services $8,811,831

  • 5 · Compensation of officers, directors and key employees

    total $240,927 · program services $164,928 · management and general $75,999

  • 7 · Other salaries and wages

    total $1,144,177 · program services $764,219 · management and general $355,386 · fundraising $24,572

  • 8 · Pension plan contributions

    total $63,697 · program services $43,398 · management and general $18,825 · fundraising $1,474

  • 9 · Other employee benefits

    total $364,413 · program services $247,841 · management and general $107,511 · fundraising $9,061

  • 11g · Fees: other

    total $250,453 · program services $154,433 · management and general $96,020

  • 13 · Office expenses

    total $254,447 · program services $224,008 · management and general $30,439

  • 16 · Occupancy

    total $103,484 · program services $47,470 · management and general $56,014

  • 17 · Travel

    total $13,997 · program services $11,750 · management and general $2,247

  • 19 · Conferences, conventions and meetings

    total $29,795 · program services $25,247 · management and general $4,548

  • 20 · Interest

    total $42,670 · program services $25,736 · management and general $16,934

  • 22 · Depreciation, depletion and amortization

    total $163,284 · program services $98,485 · management and general $64,799

  • 23 · Insurance

    total $1,814 · program services $812 · management and general $1,002

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $89,595 · program services $89,595

  • 24b · Other expenses: EQUIPMENT MAINTENANCE/L

    total $66,204 · program services $48,058 · management and general $18,146

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $28,532 · program services $18,993 · management and general $9,539

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $9,225 · program services $5,910 · management and general $3,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,734,431 · end of year $3,217,770

  • 2 · Savings and temporary cash investments

    beginning of year $1,060,542 · end of year $1,068,367

  • 3 · Pledges and grants receivable

    beginning of year $943,703 · end of year $1,329,771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,642 · end of year $69,302

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

    $72,372

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

    $72,372

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $883,963 · end of year $1,928,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $882,470 · end of year $1,251,766

  • 19 · Deferred revenue

    beginning of year $211,868 · end of year $211,868

  • 25 · Other liabilities

    beginning of year $954,377 · end of year $2,016,789

  • 27 · Net assets without donor restrictions

    beginning of year -$40,378 · end of year -$35,418

  • 28 · Net assets with donor restrictions

    beginning of year $4,648,944 · end of year $4,168,241

Mission and programs · 2023

Mission

TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION.

Activities or mission (Part I)

POLICIES AND PROGRAMS FOR PREVENTION AND INTERVENTION SERVICES OF ADDICTION

  • TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY (SEE SCHEDULE O FOR DETAILS OF ACCOMPLISHMENTS).FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2024:*THERE WERE 196 CALLS INTO THE 24/7 DRUG AND ALCOHOL HOTLINE.*1,269 UNDUPLICATED CLIENTS RECEIVED TREATMENT SERVICES.*824 INDIVIDUALS SERVED IN WARM HAND OFF PROGRAM.*218 INDIVIDUALS WHO RESIDED IN THE COUNCIL-FUNDED RECOVERY HOUSES RECEIVED RECOVERY SUPPORT SERVICES.*637 BERKS COUNTY JAIL INMATES WERE SCREENED FOR DRUG AND ALCOHOL PROBLEMS.*A TOTAL OF 25,095 URINE SPECIMENS WERE TESTED.*7,841 OPIOID OVERDOSE KITS DISTRIBUTED*PREVENTION EDUCATION: 1,767 STUDENTS REACHED FOR TEENS AND TECHNOLOGY EDUCATION*92 VAPING PRESENTATION FOR YOUTH WERE PROVIDED REACHING 2,316 STUDENTS.*1,012 STUDENTS RECEIVED STUDENT ASSISTANCE PROGRAM ASSESSMENTS WERE COMPLETED.

    Expenses $10,782,714 · Grants $8,811,831

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Danelle Bower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richelle Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Thomas Xavios Until 102023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Williams Until 102023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin L Rudy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jillayne M Rech

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Andrea Mertz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jill M Hackman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan K Gernert As Of 112023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Heydt As Of 112023

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nicolas Camacho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristen M Sandel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Josephine Torres-Boykins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wynton Butler

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Auman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Courtenay Dillard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jobany Bedoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Yomary Castro

    CFO

    Total calculated
    $90,167
    From this org
    $66,971
    From related orgs
    $0
    Other
    $23,196
    Hours/week
    37.5

  • Kathleen Noll

    EXECUTIVE DIRECTOR

    Total calculated
    $126,343
    From this org
    $99,567
    From related orgs
    $0
    Other
    $26,776
    Hours/week
    37.5

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

  • TREATMENT ACCESS & SERVICES CENTER

    $1,999,287

    ALCOHOL & DRUG INTERVENTION & TREATMENT RELATED SERVICES, & RECOVERY SUPPORT

  • YMCA OF READING & BERKS COUNTY

    $1,291,362

    ALCOHOL & DRUG TRANSITIONAL HOUSING SERVICES, & RECOVERY SUPPORT

  • BERKS COUNSELING CENTER

    $724,355

    ALCOHOL & DRUG PREVENTION, INTERVENTION, TREATMENT , RECOVERY SUPPORT & TRANSITIONAL HOUSING SERVICES

  • BERKS COUNTY JAIL SYSTEM

    $544,940

    ALCOHOL & DRUG TREATMENT RELATED SERVICES

  • PYRAMID HEALTHCARE

    $533,771

    ALCOHOL & DRUG TREATMENT SERVICES

  • READING HEALTH SYSTEM

    $499,558

    ALCOHOL & DRUG PREVENTION, INTERVENTION & TREATMENT SERVICES, & RECOVERY SUPPORT

  • EASY DOES IT INC

    $492,580

    TRANSITIONAL HOUSING SERVICES & RECOVERY SUPPORT

  • NEW DIRECTIONS TREATMENT SERVICES

    $432,694

    ALCOHOL & DRUG TREATMENT SERVICES & RECOVERY SUPPORT

  • CRC HEALTH (WHITE DEER RUN)

    $387,449

    ALCOHOL & DRUG TREATMENT SERVICES

  • CARON FOUNDATION

    $325,215

    ALCOHOL & DRUG PREVENTION, TREATMENT & INTERVENTION SERVICES & RECOVERY SUPPORT

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

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202500579349300300

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

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