Confidential Help For Alcohol And Drug Inc

Organization Overview

Confidential Help For Alcohol And Drug Inc is located in Auburn, NY. The organization was established in 1980. 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 12/2022, Confidential Help For Alcohol And Drug Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confidential Help For Alcohol And Drug 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 12/2022, Confidential Help For Alcohol And Drug Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 1.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

ALCOHOL AND DRUG COUNSELING

Describe the Organization's Program Activity:

Part 3 - Line 4a

NUMBER OF SESSIONS (UNITS OF SERVICE) IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 15,653. NUMBER OF SESSIONS (UNITS OF SERVICE) IN PREVENTION/INTERVENTION PROGRAMS TOTAL 160. CLIENTS SERVED IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 1,405. CLIENTS SERVED IN PREVENTION/INTERVENTION PROGRAMS TOTAL 1,306


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Board, Officers & Key Employees

Name (title)Compensation
Tamara Hahn
Secretary
$0
David Roth
Chairperson
$0
Christine Bianco
Vice Chairperson
$0
Kimberly Baley
Treasurer
$0
Ashley Short
Director
$0
Dr Shari Weiss-Russell
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$23,490
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $633,946
All other contributions, gifts, grants, and similar amounts not included above$9,586
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$667,022
Total Program Service Revenue$1,090,572
Investment income $205
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 $1,757,940

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