Seaway Valley Council For Alcohol Substance Abuse Prevention Inc
- Assets
- $3.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Ogdensburg, NY
- Founding
- 10/1988
- Data as of
- 12/2023
- EIN
- 22-2823721
Organization Overview
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is located in Ogdensburg, NY. The organization was established in 1988. 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, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaway Valley Council For Alcohol Substance Abuse Prevention 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 12/2023, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $3.1m during the year ending 12/2023. While expenses have increased by 13.6% 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
MISSION:IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES.VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL PROVIDES COMMUNITY EDUCATION AND ENGAGEMENT THROUGH QUALITY PREVENTION AND RECOVERY SERVICES IN VARIOUS AREAS, INCLUDING PREVENTION EDUCATION FOR YOUTH, SKILL BASED EDUCATION FOR PARENTS, PRO-SOCIAL COMMUNITY BASED ACTIVITES, SOCIAL-EMOTIONAL HEALTH EDUCATION, HARM REDUCTION PRACTICES, FAMILY AND PEER SUPPORT SERVICES, TOBACCO CONTROL, AND PROFESSIONAL DEVELOPMENT. MAJOR ACCOMPLISHMENTS IN 2023 INCLUDE:1. TWO STAFF OBTAINED NEW CERTIFICATIONS: RECOVERY COACHING PROFESSIONAL FACILITATOR (RCPF),CCAR.2. 1,372 INDIVIDUALS IN ST. LAWRENCE COUNTY WERE TRAINED IN HOW TO ADMINISTER NALOXONE.3. 1,859 NALOXONE KITS AND OTHER HARM-REDUCTION MATERIALS WERE DISTRIBUTED IN LOCAL COMMUNITIES TO REDUCE THE RISK OF OPIOID OVERDOSE DEATHS.4. UNDER NEW POLICIES, 489 SCHOOL PERSONNEL WERE TRAINED IN HOW TO ADMINISTER NALOXONE.5. FACILITATED 143 EDUCATIONAL PRESENTATIONS, BOTH EVIDENCE-BASED AND NON-EVIDENCED-BASED, TO A TOTAL OF 8,254 RESIDENTS.6. ASSISTED IN THE ADDITION OF 30 ADDITIONAL SUBSTANCE-FREE POLICIES, WHICH HELPED PROTECT THE HEALTH OF 17,614 RESIDENTS.7. OUR HEALTH EDUCATION MESSAGING ON SOCIAL MEDIA PLATFORMS REACHED 151,837 INDIVIDUALS.8. PUBLISHED 32 PROGRAM AND AGENCY NEWSLETTERS OUTLINING HEALTH PROMOTION INFORMATION,REACHING 9,602 INDIVIDUALS.9. SPOKE TO COMMUNITY MEMBERS AT COMMUNITY EVENTS 73 TIMES EDUCATING 7,317 INDIVIDUALS.10. FACILITATED 284 POSITIVE ALTERNATIVE ACTIVITIES THAT HELPED BUILD PROSOCIAL INVOLVEMENT OPPORTUNITIES AND OTHER PROTECTIVE FACTORS AGAINST SUBSTANCE USE, REACHING 25,069 YOUTH IN THE COMMUNITY.11. CERTIFIED TRAINERS AT THE AGENCY FACILITATED 37 PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES WITH A TOTAL OF 256 PARTICIPANTS.12. HOSTED THE FIRST ANNUAL EASTER TRUNK HUNT, WHICH REACHED 1,140 RESIDENTS.13. OUR ANNUAL TRUNK OR TREAT EVENTS REACHED 4,140 COMMUNITY MEMBERS.THE AGENCY HOSTS SEVERAL COMMUNITY-WIDE EVENTS EACH YEAR. THE EVENTS ARE OPEN TO THE PUBLIC AND STRIVE TO EDUCATE, MOBILIZE, AND EMPOWER LOCAL COMMUNITY MEMBERS TO CREATE LONG-LASTING CHANGE IN THEIR OWNBACKYARD. 2023 EVENTS INCLUDED:1. SPRING FEST, MASSENA - 550 RESIDENTS2. EASTER TRUNK HUNT, OGDENSBURG - 1,140 RESIDENTS3. SEAWAY FESTIVAL OUTDOOR MOVIE - 130 RESIDENTS4. LEWIS COUNTY OUTDOOR MOVIE - 50 RESIDENTS5. MASSENA DFC OUTDOOR MOVIE - 400 RESIDENTS6. LEWIS COUNTY MENTAL HEALTH WALK - 130 RESIDENTS7. RECOVERY RIVER RUN - 150 RESIDENTS8. TRUNK OR TREAT, OGDENSBURG - 1,117 RESIDENTS9. TRUNK OR TREAT, GOUVERNEUR - 1,479 RESIDENTS10.TRUNK OR TREAT, MASSENA - 1,683 RESIDENTSPROGRAM STAFF ARE CERTIFIED TO FACILITATE NUMEROUS PREVENTION AND RECOVERY TRAINING OPPORTUNITIES.INDIVIDUALS PARTICIPATING IN THESE PROFESSIONAL DEVELOPMENT OPPORTUNITIES RECEIVE CONTINUING EDUCATION CREDITS TOWARD A NEW YORK STATE PREVENTION OR RECOVERY CREDENTIAL. 2023 TRAINING INCLUDED:1. BRIDGES OUT OF POVERTY - 72 INDIVIDUALS2. CULTURAL COMPETENCE - 26 INDIVIDUALS3. ETHICAL CONSIDERATIONS FOR RECOVERY COACHING - 37 INDIVIDUALS4. HIDDEN MISCHIEF SIMULATION - 340 INDIVIDUALS5. MEDICATION SUPPORTED RECOVERY - 51 INDIVIDUALS6. RECOVERY COACH ACADEMY - 35 INDIVIDUALS7. TIPS ALCOHOL TRAINING PROGRAM - 32 INDIVIDUALS8. RECOVERY COACHING BASICS - 7 INDIVIDUALS9. TEEN INTERVENE - 18 INDIVIDUALS10. RECOVERY COACHING & SPIRITUALITY - 11 INDIVIDUALS
THE COUNCIL OPERATES THE VALLEY RECOVERY CENTER IN OGDENSBURG, NY. THE VALLEY CONNECTS RECOVERY SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY AND STRIVES TO ELIMINATE THE STIGMA SURROUNDING ADDICTION.MAJOR ACCOMPLISHMENTS IN 2023 INCLUDE:- PARTICIPATED IN THE STATEWIDE STAND UP FOR RECOVERY DAY- ACTIVELY ENGAGED 187 ST. LAWRENCE COUNTY RESIDENTS IN RECOVERY COACHING SERVICES- HELD AN ACTIVE MEMBER TOTAL OF 112 INDIVIDUALS- FACILITATED THIRTEEN SUPPORT GROUPS, MEETINGS AND ACTIVITIES WEEKLY- SECURED TEN NEW PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Sullivan Vice President | OfficerTrustee | 2 | $0 |
Joseph Boswell Treasurer | OfficerTrustee | 2 | $0 |
Kay-C Hayes Secretary | OfficerTrustee | 1 | $0 |
Angela Gray President | OfficerTrustee | 2 | $0 |
Amanda Geary Director | Trustee | 1 | $0 |
Jennifer Elliott Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Volunteer Transportation Center Inc Transportation | 12/30/23 | $170,268 |
Creg Systems Tech Services | 12/30/23 | $137,062 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,752,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,463,342 |
| Total Program Service Revenue | $23,830 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,946 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,482,870 |
| 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. | $97,759 |
| Compensation of current officers, directors, key employees. | $12,419 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,285,214 |
| Pension plan accruals and contributions | $44,098 |
| Other employee benefits | $177,310 |
| Payroll taxes | $125,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,303 |
| Advertising and promotion | $144,372 |
| Office expenses | $63,700 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,268 |
| Travel | $85,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,469 |
| Interest | $995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,834 |
| Insurance | $11,620 |
| All other expenses | $3,225 |
| Total functional expenses | $3,072,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $509,520 |
| 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 | $55,536 |
| Net Land, buildings, and equipment | $987,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,594,566 |
| Total assets | $3,173,326 |
| Accounts payable and accrued expenses | $306,327 |
| Grants payable | $0 |
| Deferred revenue | $26,700 |
| 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 | $47,840 |
| Other liabilities | $1,594,566 |
| Total liabilities | $1,975,433 |
| Net assets without donor restrictions | $1,197,893 |
| 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 | $3,173,326 |