Service To Overcome Drug Abuse Among Teenagers
- Assets
- $0.0
- Revenue
- $642.3k
- Investments
- $0.0
- Employees
- 35
- Location
- Cherry Hill, NJ
- Founding
- 08/1974
- Data as of
- 12/2022
- EIN
- 22-1932468
Organization Overview
Service To Overcome Drug Abuse Among Teenagers, operating under the name co A Sklar Chapter 7 Trustee, is located in Cherry Hill, NJ. The organization was established in 1974. 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, co A Sklar Chapter 7 Trustee employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. co A Sklar Chapter 7 Trustee 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, co A Sklar Chapter 7 Trustee generated $642.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.7%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.2%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG AND ALCOHOL ABUSE - TREATMENT, EDUCATION, AND PREVENTION PROGRAMS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Galloway President | OfficerTrustee | 4 | $0 |
Sandra B Ridgway Vice President | OfficerTrustee | 2 | $0 |
Tracy Knight Secretary | OfficerTrustee | 2 | $0 |
Kim Nolan Treasurer | OfficerTrustee | 2 | $0 |
Karen Babnew Director | Trustee | 1 | $0 |
Donna Emma Cao | Officer | 40 | $40,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $539,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,638 |
| Total Program Service Revenue | $226,581 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$124,119 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $642,262 |
| 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. | $112,521 |
| Compensation of current officers, directors, key employees. | $66,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,802 |
| Pension plan accruals and contributions | $8,408 |
| Other employee benefits | $61,178 |
| Payroll taxes | $50,043 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,179 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,806 |
| Advertising and promotion | $180 |
| Office expenses | $110,233 |
| Information technology | $15,520 |
| Royalties | $0 |
| Occupancy | $135,777 |
| Travel | $5,074 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $309 |
| Interest | $17,929 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,394 |
| All other expenses | $7,688 |
| Total functional expenses | $1,118,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $183,762 |
| 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 | $27,430 |
| Secured mortgages and notes payable | $39,162 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $250,354 |
| Net assets without donor restrictions | -$250,354 |
| 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 | $0 |