Washington Drug & Alcohol Commission Inc
- Assets
- $2.5m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 40
- Location
- Washington, PA
- Founding
- 08/2002
- Data as of
- 06/2023
- EIN
- 01-0671144
Organization Overview
Washington Drug & Alcohol Commission Inc, operating under the name Commission Inc, is located in Washington, PA. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Commission Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Commission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Commission Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.8m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER THE DRUG & ALCOHOL PREVENTION, TREATMENT, REHABILITATION, EDUCATION & TRAINING PROGRAMS FOR WASHINGTON COUNTY, PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON HOSPITAL BASED INPATIENT DRUG & ALCOHOL TREATMENT, INCLUDING DETOX , REHABILITATION AND HALFWAY HOUSE AS WELL AS OUTPATIENT TREATMENT THROUGH CONTRACTED PENNSYLVANIA DRUG & ALCHOHOL LICENSED TREATMENT PROVIDERS.
THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS.
CASE MANAGEMENT ASSESSED AND REFERRED 2,300 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS.
PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL DISTRICTS BY PROVIDING A PREVENTION AND TREATMENT SAP TEAM MEMBER FOR ALL INTERMEDIATE AND HIGH SCHOOL SAP TEAMS. PROVIDED COMMUNITY PREVENTION ACTIVITIES AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Andrews Executive Di | Officer | 35 | $107,221 |
Karen Fein Chief Fiscal | Officer | 35 | $64,089 |
Sheila Anderson Board Member | Trustee | 1 | $0 |
Rick Bryant Board Secret | OfficerTrustee | 1 | $0 |
Kenneth Mcphail Board Member | Trustee | 1 | $0 |
Bob Rak Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greenbriar Treatment Center Treatment | 6/29/20 | $219,576 |
University Of Pittsburgh Treatment | 6/29/20 | $178,511 |
Boom Creative Communications | 6/29/20 | $140,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,790,794 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,504 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,797,298 |
| Total Program Service Revenue | $1,030,492 |
| Investment income | $14,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,895,769 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,202 |
| Compensation of current officers, directors, key employees. | $226,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,545,482 |
| Pension plan accruals and contributions | $47,998 |
| Other employee benefits | $309,332 |
| Payroll taxes | $140,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,200 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,063 |
| Advertising and promotion | $0 |
| Office expenses | $61,923 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,286 |
| Travel | $21,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383 |
| Insurance | $53,394 |
| All other expenses | $40,885 |
| Total functional expenses | $3,821,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $493,327 |
| Pledges and grants receivable | $533,388 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,440 |
| Net Land, buildings, and equipment | $13,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,440,570 |
| Total assets | $2,517,131 |
| Accounts payable and accrued expenses | $286,559 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,440,570 |
| Total liabilities | $1,727,129 |
| Net assets without donor restrictions | $339,560 |
| Net assets with donor restrictions | $450,442 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,517,131 |