Riverhead Community Awareness Program Inc is located in Riverhead, NY. The organization was established in 1988. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Riverhead Community Awareness Program Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Riverhead Community Awareness Program 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 12/2021, Riverhead Community Awareness Program Inc generated $721.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $717.3k during the year ending 12/2021. While expenses have increased by 4.1% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE AND PREVENT ALCOHOL AND OTHER SUBSTANCE ABUSE WITHIN THE RIVERHEAD SCHOOLS AND COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING ITS 39TH YEAR (2020-2021), OUR PULASKI STREET PREVENTION/EDUCATION PROGRAM (TOO GOOD FOR DRUGS) DIRECTLY SERVED 781 FIFTH AND SIXTH GRADE STUDENTS, A TOTAL OF 34 CLASSES EACH MONTH FOR EIGHT MONTHS. (THE PROGRAM WAS 100% VIRTUAL DUE TO THE COVID-19 PANDEMIC.) THE PRE-POST TEST RESULTS DEMONSTRATED STATISTICALLY SIGNIFICANT OUTCOMES.IN ADDITION, CAP SOCIAL WORKERS PROVIDED WEEKLY PEER LEADERSHIP TRAINING TO OVER 50 HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS TO TEACH THE MONTHLY PULASKI STREET PREVENTION/EDUCATION PROGRAM. PEER LEADERS PROVIDED ENGLISH AND SPANISH VOICEOVERS FOR THE VIRTUAL LESSONS. CAP ALSO PROVIDED SUMMER WORKSHOPS FOR 33 ADDITIONAL INCOMING MIDDLE SCHOOL PEER LEADERS, AND 18 HIGH SCHOOL PEER LEADERS. CAP ALSO EXPANDED THE TOO GOOD FOR DRUGS PROGRAM TO 181 FOURTH GRADE STUDENTS IN 10 CLASSES IN TWO ELEMENTARY SCHOOLS.
DURING YEAR 8 OF THE DRUG-FREE COMMUNITIES GRANT PERIOD (2020-2021), THE RIVERHEAD COMMUNITY COALITION FOR SAFE AND DRUG-FREE YOUTH GENERATED 842 ACCOMPLISHMENTS/OUTPUTS DIRECTED TOWARD REDUCING UNDERAGE DRINKING, PRESCRIPTION DRUG ABUSE, UNDERAGE VAPE USE (E-CIGARETTES) AND MARIJUANA USE, AS WELL AS INCREASING COALITION CAPACITY. THESE INCLUDED 114 COMMUNITY ACTIONS DIRECTED TOWARDS CHANGING POLICIES, PROGRAMS AND PRACTICES; 36 COMMUNITY CHANGES THAT RESULTED FROM THE COMMUNITY ACTIONS; 110 SERVICES PROVIDED TO OVER 14,136 INDIVIDUALS; OVER 5.7 MILLION MEDIA IMPRESSIONS; AND 17 ORGANIZATIONAL IMPROVEMENTS. AREAS OF SUCCESS INCLUDED: EXPANDING OUR VIRTUAL PRESENCE DURING THE PANDIMIC THROUGH VIDEOS, YOUTH PSAS, MEETINGS, TRAININGS, AND INFORMATION SHARING; THE CONTINUED DEVELOPMENT AND EXPANSION OF THE YOUTH COALITION AND SUCCESSFUL IMPLEMENTATION OF YOUTH COALITION DRIVEN ACTIVITIES; OUTREACH TO BUILD NEW RELATIONSHIPS TO BETTER SERVE THE COMMUNITY; STAFF MEMBERS TAKING ADVANTAGE OF AVAILABLE TECHNICAL ASSISTANCE AND TRAINING; STRONG ENVIRONMENTAL STRATEGY IMPLEMENTATION ON PRESCRIPTION DRUG ABUSE, MARIJUANA AND UNDERAGE DRINKING; DEVELOPING NEW COMMUNITY RELATIONSHIPS AND PARTNERSHIPS TO INCREASE REACH IN THE COMMUNITY; STRONGER RELATIONSHIPS WITH ELECTED OFFICIALS AND SCHOOL ADMINISTRATORS TO ADDRESS ISSUES OF UNDERAGE VAPE USE IN THE SCHOOLS AND COMMUNITY; AND EXPANDING PRESCRIPTION DRUG SAFETY PRACTICES, DROP OFF AWARENESS AND OPPORTUNITIES (ESPECIALLY DURING THE PANDEMIC) THAT RESULTED IN THE COLLECTION OF 1,330 POUNDS OF UNWANTED AND UNUSED MEDICATIONS.
DURING THE 2020-2021 SCHOOL YEAR, CAP SOCIAL WORKERS PROVIDED INDIVIDUAL, GROUP, AND FAMILY COUNSELING AS WELL AS SIGNIFICANT CRISIS INTERVENTION SERVICES, ASSESSMENTS AND REFERRALS TO 82 STUDENTS IN RIVERHEAD HIGH SCHOOL, MIDDLE SCHOOL AND TWO ELEMENTARY SCHOOLS. THERE WERE A TOTAL OF 741 COUNSELING SESSIONS. IN ADDITION, 47 STUDENTS WERE SEEN IN 12 SOCIAL SKILLS GROUPS (TYPICALLY USING EVIDENCE-BASED PROGRAMS) IN THE TWO ELEMENTARY SCHOOLS. AT LEAST 80% OF THE STUDENTS WHO CONTINUED WITH INDIVIDUAL, GROUP OR FAMILY COUNSELING, OR WHO WERE SEEN FOR CRISIS INTERVENTION, SHOWED IMPROVEMENT IN ONE OR MORE MEASURABLE AREAS. THE ROLE OF SCHOOL BASED PREVENTION COUNSELING IS TO ADDRESS RISK FACTORS FOR FUTURE SUBSTANCE ABUSE AND TO TEACH STUDENTS TO UTILIZE APPROPRIATE COPING STRATEGIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Felicia Scocozza Executive Di | Officer | 35 | $100,196 |
Jeanmarie P Costello Treasurer | Officer | 0.5 | $0 |
David J Hegermiller Vice Preside | Officer | 0.5 | $0 |
Jean Lapinski Secretary | Officer | 0.5 | $0 |
W Brian Stark President | Officer | 0.5 | $0 |
Jacqueline Brown Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $714,218 |
All other contributions, gifts, grants, and similar amounts not included above | $6,797 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $721,015 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $721,194 |
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. | $100,196 |
Compensation of current officers, directors, key employees. | $13,025 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $380,922 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $62,656 |
Payroll taxes | $39,995 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,360 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,396 |
Advertising and promotion | $16,404 |
Office expenses | $5,479 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $277 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $50 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,234 |
All other expenses | $5,194 |
Total functional expenses | $717,300 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $195,716 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $107,156 |
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 | $5,890 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $3,800 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $312,562 |
Accounts payable and accrued expenses | $18,097 |
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 | $0 |
Total liabilities | $18,097 |
Net assets without donor restrictions | $294,465 |
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 | $312,562 |
Over the last fiscal year, we have identified 1 grants that Riverhead Community Awareness Program Inc has recieved totaling $60.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Organization Name | Assets | Revenue |
---|---|---|
Finger Lakes Area Counseling And Recovery Agency Inc Clifton Springs, NY | $12,843,910 | $24,493,164 |
Casa-Trinity Inc Geneseo, NY | $8,264,754 | $14,176,748 |
Lead Allentown, NJ | $1,483,859 | $14,783,370 |
National Center For Advocacy And Recovery Inc Robbinsville, NJ | $1,362,311 | $10,260,010 |
The Council Of Southeast Pennsylvania Inc Doylestown, PA | $2,527,515 | $7,759,901 |
New Jersey Prevention Network Inc Tinton Falls, NJ | $3,010,514 | $5,887,730 |
Northpointe Council Inc Niagara Falls, NY | $1,949,991 | $5,191,975 |
West Branch Drug & Alcohol Abuse Commission Inc Williamsport, PA | $1,045,339 | $4,269,248 |
Alcohol & Substance Abuse Council Watertown, NY | $872,781 | $2,740,721 |
National Council On Alcoholism And Drug Dependence Of Middlesex E Brunswick, NJ | $1,061,032 | $2,203,988 |
Center For Humanistic Change Inc Allentown, PA | $2,431,992 | $1,798,571 |
Save The Michaels Of The World Inc Buffalo, NY | $1,076,871 | $2,150,988 |