Southeastern Regional Action Council On Substance Abuse Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 9
- Location
- Norwich, CT
- Founding
- 10/1994
- Data as of
- 06/2022
- EIN
- 06-1308487
Organization Overview
Southeastern Regional Action Council On Substance Abuse Inc is located in Norwich, CT. The organization was established in 1994. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Southeastern Regional Action Council On Substance Abuse Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Regional Action Council On Substance Abuse 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 06/2022, Southeastern Regional Action Council On Substance Abuse Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 15.8% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO UNITE 41 COMMUNITIES OF SOUTHEASTERN CONNECTICUT IN ORDER TO REDUCE THE IMPACT OF SUBSTANCE ABUSE AND OTHER ADDICTIVE BEHAVIORS. THE ORGANIZATION FOCUSES ON ALL TYPES OF ADDICTIONS INCLUDING ALCOHOL, DRUGS, TOBACCO, AND GAMBLING. THE ORGANIZATION CURRENTLY SERVES TWENTY COMMUNITIES IN SOUTHEASTERN CONNECTICUT.
Describe the Organization's Program Activity:
Part 3
ESTABLISH AND IMPLEMENT AN ACTION PLAN TO DEVELOP AND COORDINATE NEEDED SERVICES IN THE FIELD OF SUBSTANCE ABUSE.
SERAC UNITES THE COMMUNITIES OF EASTERN CT TO REDUCE THE IMPACT OF SUBSTANCE ABUSE, PROBLEM GAMBLING, AND MENTAL HEALTH CHALLENGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Devine Executive Dir. | Trustee | 40 | $109,976 |
Susan Radway Board Chair | OfficerTrustee | 2 | $0 |
Stacey Lawton Secretary | OfficerTrustee | 2 | $0 |
Brenna Jaskiewicz Vice Chair | OfficerTrustee | 2 | $0 |
Kate Alves Treasurer | OfficerTrustee | 2 | $0 |
Mark Juhola Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,172,675 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,296 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,971 |
| Total Program Service Revenue | $62,550 |
| Investment income | $84 |
| 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 | $1,262,810 |
| 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. | $113,036 |
| Compensation of current officers, directors, key employees. | $2,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $292,390 |
| Pension plan accruals and contributions | $6,588 |
| Other employee benefits | $11,667 |
| Payroll taxes | $33,387 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,035 |
| Fees for services: Accounting | $10,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32 |
| Advertising and promotion | $85,469 |
| Office expenses | $106 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,517 |
| Travel | $26,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,686 |
| Insurance | $4,593 |
| All other expenses | $54,696 |
| Total functional expenses | $1,222,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,166 |
| Savings and temporary cash investments | $872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $406,740 |
| 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 | $17,125 |
| Net Land, buildings, and equipment | $269,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,900 |
| Total assets | $1,026,831 |
| Accounts payable and accrued expenses | $27,408 |
| Grants payable | $28,638 |
| Deferred revenue | $412,924 |
| 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 | $176,271 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $645,241 |
| Net assets without donor restrictions | $381,590 |
| Net assets with donor restrictions | $0 |
| 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 | $1,026,831 |
Grants Awarded
Over the last fiscal year, Southeastern Regional Action Council On Substance Abuse Inc has awarded $67,898 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF WINDHAM PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $9,342 |
LEDGE LIGHT HEALTH DISTRICT PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $15,049 |
NORWICH YOUTH & FAMILY SERVICES PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $7,142 |
THE WOODSTOCK ACADEMY PURPOSE: SUBSTANCE ABUSE AND VAPING AMONGST STUDENTS | $8,000 |
TOWN OF GRISWOLD PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $7,020 |
YMCA OF GREATER HARTFORD PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $5,520 |