Alcohol & Substance Abuse Council
- Assets
- $1.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 52
- Location
- Watertown, NY
- Founding
- 06/1970
- Data as of
- 12/2023
- EIN
- 16-0967157
Organization Overview
Alcohol & Substance Abuse Council, operating under the name Pivot Prevention & Health Services, is located in Watertown, NY. The organization was established in 1970. 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 12/2023, Pivot Prevention & Health Services employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pivot Prevention & Health Services 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 12/2023, Pivot Prevention & Health Services generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 10.5% per year over the past 9 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
EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OUTPATIENT PROGRAM - EDUCATION OF INDIVIDUALS ABOUT PREVENTING SUBSTANCE ABUSE.
IMPAIRED DRIVER PROGRAM - EDUCATION OF INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF ALCOHOL - 15,307. SOCIAL EMOTIONAL LEARNING PROGRAM - PROVIDES ASSISTANCE TO ELEMENTARY STUDENTS VIA IMPLEMENTATION OF THE CHOOSES TO LOVE PROGRAM, WHICH PROMOTES POSITIVE SOCIAL & EMOTIONAL GROWTH BY BUILDING RESILIENCE, IMPROVING COMMUNICATION & COOPERATION, AND FACILITATING SELF-REGULATION - 129,691. HEALTHY JEFFERSON INITIATIVE-ESTABLISHES YOUTH TASK FORCES IN COMMUNITIES TO PREVENT UNDERAGE SUBSTANCE ABUSE - 48,590. SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT AND WELLNESS INITIATIVE FOR SENIOR EDUCATION-EVIDENCE-BASED APPROACH TO IDENTIFY OLDER ADULTS WHO USE ALCOHOL AND OTHER DRUGS AT RISKY LEVILS - 6,045. DEPARTMENT OF SOCIAL SERVICES PROGRAM-PROVIDES ASSESSMENT, REFERRAL, MONITORING, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS WHO RECEIVE PUBLIC ASSISTANCE BENEFITS - 138,237. DRUG FREE COMMUNITIES PROGRAM - OVERSIGHT AND MANAGEMENT OF THE COMMUNITY BASED ANTI-DRUG COALITION, ALLIANCE FOR BETTER COMMUNITIES, WITH THE GOAL OF PREVENTION OF YOUR SUBSTANCE ABUSE - 127,928. STRATEGIC OPIOID RESPONSE PROGRAM-PROMOTES SUBSTANCE ABUSE PREVENTION BY PROVIDING THE TEEN INTERVENE PROGRAM TO YOUTH WHO HAVE EXPERIENCED MILD TO MODERATE INVOLVEMENT WITH DRUGS - 61,909. STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS-SUPPORTS THE DEVELOPMENT AND DELIVERY OF COMMUNITY SUBSTANCE MISUSE PREVENTION AND MENTAL HEALTH PROMOTION SERVICES - 272,351.
EMPLOYEE ASSISTANCE PROGRAM - EDUCATION OF SUPERVISORY PERSONNEL DEALING WITH TROUBLED EMPLOYEES.
RECOVERY CENTER - PROGRAMS FOR FAMILIES AND PEOPLE IN RECOVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Brotherton Director | Trustee | $0 | |
Lloyd Hurlburt Director | Trustee | $0 | |
Tracy Leonard Director | Trustee | $0 | |
Michael Lively President | OfficerTrustee | $0 | |
Michael Morgan Director | Trustee | $0 | |
Christina O'neil Secretary/tr | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,602,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,602,280 |
| Total Program Service Revenue | $906,526 |
| 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 | $3,523,456 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,964,529 |
| Pension plan accruals and contributions | $89,225 |
| Other employee benefits | $166,734 |
| Payroll taxes | $188,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $256,843 |
| Office expenses | $51,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,861 |
| Travel | $57,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,241 |
| Insurance | $47,263 |
| All other expenses | $150,476 |
| Total functional expenses | $3,548,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,464 |
| Savings and temporary cash investments | $770 |
| Pledges and grants receivable | $236,481 |
| Accounts receivable, net | $17,018 |
| 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 | $15,279 |
| Net Land, buildings, and equipment | $452,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $443,297 |
| Total assets | $1,274,437 |
| Accounts payable and accrued expenses | $190,823 |
| Grants payable | $0 |
| Deferred revenue | $23,002 |
| 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 | $469,067 |
| Total liabilities | $682,892 |
| Net assets without donor restrictions | $591,545 |
| 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 | $1,274,437 |