Madison County Council On Alcoholism And Substance Abuse Inc
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Oneida, NY
- Founding
- 01/1989
- Data as of
- 12/2023
- EIN
- 16-1286318
Organization Overview
Madison County Council On Alcoholism And Substance Abuse Inc, operating under the name Bridges, is located in Oneida, NY. The organization was established in 1989. 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 12/2023, Bridges employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bridges 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, Bridges generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 6.9% 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
SEE SCHEDULE O.THE MISSION OF BRIDGES IS TO BE A LEADER IN PROVIDING ADVOCACY, RESOURCES, AND SERVICES TO OUR COMMUNITY, THE WORKFORCE, FAMILIES, AND INDIVIDUALS THROUGH THE DELIVERY OF PREVENTION AND INTERVENTION PROGRAMS THAT PROMOTE CHANGE, STRENGTHEN FAMILIES, AND BUILD HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS AND SERVICES TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF THEIR LIVES.BRIDGES' STAFF PROVIDE IN-SCHOOL EDUCATIONAL PROGRAMS, AND INFORMATION AND REFERRAL SERVICES FOR COMMUNITY MEMBERS AND THEIR FAMILIES IMPACTED BY SUBSTANCE MISUSE AND DISORDER. STAFF RUN PARENTING PROGRAMS, SAFE DRUG DISPOSAL PROGRAMMING, AND NARCAN TRAINING AND DISTRIBUTION. THE ORGANIZATION OPERATES A COMPREHENSIVE EMPLOYEE ASSISTANCE PROGRAM THAT CURRENTLY SERVES EMPLOYEES AND THEIR FAMILY MEMBERS IN BUSINESSES THROUGHOUT THE CENTRAL NEW YORK REGION. THE ORGANIZATION IS A LEADER IN TOBACCO CONTROL OPERATING REALITY CHECK AND THE ADVANCING TOBACCO FREE COMMUNITIES PROGRAM SERVING MADISON, ONEIDA AND HERKIMER COUNTIES. ADDITIONALLY, BRIDGES PROVIDES EDUCATION, TRAINING, AND SERVICES AROUND PROBLEM GAMBLING, SUICIDE PREVENTION AND LGBTQIA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Benn Former Director | Trustee | 1 | $0 |
Julie Harney Director | Trustee | 1 | $0 |
Theresa Davis Vice President | OfficerTrustee | 1 | $0 |
Katie Mungari Treasurer | OfficerTrustee | 1 | $0 |
Melissa Moore President | OfficerTrustee | 1 | $0 |
Matt Gacek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,385,811 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,560,561 |
| Total Program Service Revenue | $151,276 |
| Investment income | $1,577 |
| 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 | $1,713,614 |
| 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. | $229,826 |
| Compensation of current officers, directors, key employees. | $32,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,384 |
| Pension plan accruals and contributions | $37,359 |
| Other employee benefits | $112,007 |
| Payroll taxes | $73,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $384 |
| Fees for services: Accounting | $17,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $132,658 |
| Advertising and promotion | $38,774 |
| Office expenses | $70,347 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,742 |
| Travel | $35,884 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,061 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,277 |
| Insurance | $7,093 |
| All other expenses | $148,314 |
| Total functional expenses | $1,696,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,076 |
| Savings and temporary cash investments | $407,456 |
| Pledges and grants receivable | $431,488 |
| Accounts receivable, net | $10,805 |
| 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 | $15,306 |
| Net Land, buildings, and equipment | $13,185 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $78,245 |
| Total assets | $1,464,561 |
| Accounts payable and accrued expenses | $99,389 |
| 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 | $395,644 |
| Total liabilities | $495,033 |
| Net assets without donor restrictions | $969,528 |
| 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 | $1,464,561 |