Alcohol & Substance Abuse Prevention Project Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 28
- Location
- Saratoga Springs, NY
- Founding
- 03/1982
- Data as of
- 12/2021
- EIN
- 14-1626662
Organization Overview
Alcohol & Substance Abuse Prevention Project Inc is located in Saratoga Springs, NY. The organization was established in 1982. 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, Alcohol & Substance Abuse Prevention Project Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol & Substance Abuse Prevention Project 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, Alcohol & Substance Abuse Prevention Project Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 6.2% 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
PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 THREE RECOVERY COMMUNITY AND OUTREACH CENTERS PROVIDED SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ALCOHOL AND OTHER DRUG ADDICTION. PREVENTION EDUCATION PROGRAMS WERES DELIVERED THIS PAST YEAR TO APPROXIMATELY 3,500 STUDENTS IN 10 SCHOOL DISTRICTS IN SARATOGA COUNTY COVERING TOPICS SUCH AS: UNDERAGE DRINKING, SUBSTANCE USE, LIFE AND SOCIAL SKILLS, BULLY PREVENTION, DISTRACTED DRIVING, MEDIA LITERACY AND INTERPERSONAL SKILLS. WE WERE ALSO ABLE TO BRING ANTI-DRINKING AND DRIVING PROGRAMMING TO MANY OF THE DISTRICTS, WORK CLOSELY WITH AT-RISK STUDENTS THROUGH OUR SELF-ESTEEM, COMMUNICATION SKILLS AND HEALTH DECISION MAKING CLASSES; AND COUNSEL 220 STUDENTS SEEKING MENTAL HEALTH SERVICES. IN ADDITION, WE PROVIDED SPECIALIZED SERVICES INCLUDING: VICTIM IMPACT PANELS TO OVER 400 OFFENDERS AND 60 OVERDOSE PREVENTION TRAININGS FOR 482 PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Andrus Secretary | OfficerTrustee | 1 | $0 |
Alison Gorton Vice Preside | OfficerTrustee | 1 | $0 |
Melissa Mewhorter Treasurer | OfficerTrustee | 1 | $0 |
Katie Lahoff President | OfficerTrustee | 1 | $0 |
Keirsa Chappell Director | Trustee | 1 | $0 |
Lindsey Connors Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,452,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,263 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,954 |
| Total Program Service Revenue | $3,924 |
| Investment income | $1,074 |
| 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 | $1,557,508 |
| 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. | $88,938 |
| Compensation of current officers, directors, key employees. | $44,469 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,528 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,105 |
| Payroll taxes | $77,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,452 |
| Advertising and promotion | $37,578 |
| Office expenses | $12,200 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,380 |
| Travel | $9,375 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,866 |
| Interest | $477 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,319 |
| Insurance | $5,816 |
| All other expenses | $15,160 |
| Total functional expenses | $1,548,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $811,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $433,473 |
| Accounts receivable, net | $6,840 |
| 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 | $3,874 |
| Net Land, buildings, and equipment | $6,390 |
| Investments—publicly traded securities | $1,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,263,448 |
| Accounts payable and accrued expenses | $101,452 |
| Grants payable | $0 |
| Deferred revenue | $427,015 |
| 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 | $528,467 |
| Net assets without donor restrictions | $734,981 |
| 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 | $1,263,448 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alcohol & Substance Abuse Prevention Project Inc has recieved totaling $77,382.
| Awarding Organization | Amount |
|---|---|
Captain Community Human Services Inc Glenville, NY PURPOSE: SUBCONTRACT SERVICES | $62,382 |
New York Council On Problem Gambling Inc Albany, NY PURPOSE: YOUTH DECIDE PROJECT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Governors Partnership To Protect Connecticuts Workforce Inc Wethersfield, CT | $2,165,427 | $1,914,850 |