Mercer Council On Alcoholism And Drug Addiction
- Assets
- $2.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Lawrence Township, NJ
- Founding
- 10/1980
- Data as of
- 06/2023
- EIN
- 22-2208789
Organization Overview
Mercer Council On Alcoholism And Drug Addiction is located in Lawrence Township, NJ. The organization was established in 1980. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Mercer Council On Alcoholism And Drug Addiction employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer Council On Alcoholism And Drug Addiction 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 06/2023, Mercer Council On Alcoholism And Drug Addiction generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 4.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MERCER COUNCIL ENVISIONS A HEALTHY, SAFE, AND RESPONSIBLE COMMUNITY. TO CREATE PATHWAYS TO REDUCE SUBSTANCE-RELATED CHALLENGES THROUGH EDUCATION, SUPPORT,ADVOCACY, AND PARTNERSHIPS THROUGHOUT OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 MERCER COUNCIL REACHED MORE THAN 4,485 STUDENTS WITH MORE THAN 40 PREVENTION EDUCATION PRESENTATIONS AND ASSEMBLIES ACROSS 14 MERCER COUNTY SCHOOLS. THROUGH ONLINE AND IN-PERSON MEETINGS, INCLUDING BUT NOT LIMITED TO EVIDENCE-BASED CURRICULUM FACILITATED IN COMMUNITY CENTERS, PREVENTION COALITION MEETINGS, ALL RECOVERY MEETINGS, EAP SERVICES, SUBSTANCE USE EVALUATIONS, NARCAN TRAINING SESSIONS AND RECOVERY SUPPORT SERVICES, MERCER COUNCIL WAS ABLE TO DIRECTLY REACH OVER 1,126 INDIVIDUALS. BY PARTICIPATING IN MANY LARGE-SCALE COMMUNITY-WIDE EVENTS, MERCER COUNCIL WAS ALSO ABLE TO SHARE PREVENTION RESOURCES AND INFORMATION TO AN ESTIMATED 5,485+ COMMUNITY RESIDENTS ACROSS MERCER COUNTY. APPROXIMATELY 1,976 STUDENTS WERE REPORTED TO HAVE BEEN SERVED THROUGH DIRECT EVIDENCE-BASED, MULTI-SESSION PREVENTION CURRICULUM AND PROGRAMMING. 101 PEOPLE WERE CONNECTED TO RECOVERY AND SUPPORT SERVICES THROUGH THE OPIOID OVERDOSE RECOVERY PROGRAM. 152 SUBSTANCE USE EVALUATIONS WERE COMPLETED. WE SAW A ROUGHLY 31% INCREASE IN ENGAGEMENT WITH OUR AGENCY FACEBOOK PAGE, AND HAD 6,672 ENGAGEMENTS THROUGH FACEBOOK, LINKEDIN AND INSTAGRAM CHANNELS OF SOCIAL MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Dunn ESQ Chair | OfficerTrustee | 3 | $0 |
Gwendolyn S Jennings Vice Chair | OfficerTrustee | 3 | $0 |
Lance Liverman Treasurer | OfficerTrustee | 3 | $0 |
Julie Desimone Member | Trustee | 2 | $0 |
Leanna Fenneberg Secretary | OfficerTrustee | 3 | $0 |
Jarret Fisher Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,719,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,441 |
| Total Program Service Revenue | $117,619 |
| Investment income | $145 |
| 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 | $1,862,205 |
| 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. | $281,130 |
| Compensation of current officers, directors, key employees. | $99,232 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $780,194 |
| Pension plan accruals and contributions | $72,691 |
| Other employee benefits | $104,406 |
| Payroll taxes | $78,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $349 |
| Fees for services: Accounting | $58,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,696 |
| Advertising and promotion | $0 |
| Office expenses | $105,201 |
| Information technology | $20,000 |
| Royalties | $0 |
| Occupancy | $6,612 |
| Travel | $4,119 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $605 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,862 |
| Insurance | $15,089 |
| All other expenses | $6,708 |
| Total functional expenses | $1,759,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $974 |
| Savings and temporary cash investments | $1,635,227 |
| Pledges and grants receivable | $72,593 |
| Accounts receivable, net | $9,888 |
| 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 | $2,670 |
| Net Land, buildings, and equipment | $1,209,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,976 |
| Total assets | $2,932,543 |
| Accounts payable and accrued expenses | $42,433 |
| Grants payable | $0 |
| Deferred revenue | $8,638 |
| 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 | $57,107 |
| Total liabilities | $108,178 |
| Net assets without donor restrictions | $2,824,365 |
| 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 | $2,932,543 |