Amersa Inc
- Assets
- $856.9k
- Revenue
- $506.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Cranston, RI
- Founding
- 04/1981
- Data as of
- 06/2021
- EIN
- 22-2978919
Organization Overview
Amersa Inc is located in Cranston, RI. The organization was established in 1981. 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 06/2021, Amersa Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amersa 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 06/2021, Amersa Inc generated $506.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $474.5k during the year ending 06/2021. While expenses have increased by 9.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
AMERSA INC., FOUNDED IN 1976, IS AN ORGANIZATION OF INTERDISCIPLINARY LEADERS WHOSE MISSION IS TO IMPROVE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP AND ADVOCACY IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERATE AND DISSEMINATE STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE RESEARCH, EDUCATION AND POLICY AT ITS ANNUAL NATIONAL CONFERENCE.
GENERATE AND DISSEMINATE STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE, RESEARCH, EDUCATION AND POLICY THROUGH THE ORGANIZATION'S PEER-REVIEWED JOURNAL, SUBSTANCE ABUSE.
AMERSA INC, FOUNDED IN 1976, IS AN ORGANIZATION OF INTERDISCIPLINARY LEADERS WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.
GENERATE AND DISSEMINATE STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE RESEARCH, EDUCATION AND POLICY AT ITS ANNUAL NATIONAL CONFERENCE.
GENERATE AND DISSEMINATE STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE, RESEARCH, EDUCATION AND POLICY THROUGH THE ORGANIZATION'S PEER-REVIEWED JOURNAL, SUBSTANCE ABUSE.
AMERSA INC, FOUNDED IN 1976, IS AN ORGANIZATION OF INTERDISCIPLINARY LEADERS WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doreen Maclane-Baeder Executive Di | OfficerTrustee | 40 | $85,403 |
Rebecca Northup Deputy Direc | Trustee | 40 | $77,250 |
Holly Hagle PHD Treasurer | Officer | 1 | $0 |
Paula J Lum MD MPH President | Officer | 1 | $0 |
Jeffrey P Bratberg Pharmd Secretary | Officer | 1 | $0 |
Deborah S Finnell Dnspmhnp-Bc President El | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $71,227 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $255,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $363,610 |
| Total Program Service Revenue | $135,971 |
| Investment income | $6,570 |
| 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 | $506,672 |
| 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. | $162,653 |
| Compensation of current officers, directors, key employees. | $50,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $526 |
| Payroll taxes | $12,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,901 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $168,709 |
| Advertising and promotion | $0 |
| Office expenses | $27,700 |
| Information technology | $8,581 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $140 |
| All other expenses | $0 |
| Total functional expenses | $474,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,246 |
| Savings and temporary cash investments | $71,137 |
| 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 | $3,458 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $526,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $856,918 |
| Accounts payable and accrued expenses | $19,948 |
| Grants payable | $0 |
| Deferred revenue | $66,982 |
| 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 | $47,800 |
| Total liabilities | $134,730 |
| Net assets without donor restrictions | $601,358 |
| Net assets with donor restrictions | $120,830 |
| 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 | $856,918 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Amersa Inc has recieved totaling $180,235.
| Awarding Organization | Amount |
|---|---|
American Academy Of Addiction Psychiatry East Providence, RI PURPOSE: DEVELOP EDUCATIONAL RESOURCES AND TRAINING | $172,688 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $92,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wheeler Clinic Inc Plainville, CT | $102,872,235 | $87,239,499 |
Community Solutions Inc Bloomfield, CT | $27,025,820 | $38,317,808 |
Apt Foundation Inc New Haven, CT | $21,404,749 | $34,071,289 |
Stanley Street Treatment And Resources Fall River, MA | $36,117,205 | $37,312,127 |
Recovery Network Of Programs Inc Shelton, CT | $6,726,139 | $23,174,379 |
Bay State Community Services Inc Quincy, MA | $10,403,909 | $24,989,367 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Coastline Eap Warwick, RI | $3,383,414 | $7,171,545 |
Chemical Abuse Services Agency Inc Bridgeport, CT | $4,825,557 | $5,727,797 |
Connecticut Community For Addiction Recovery Inc Hartford, CT | $1,209,155 | $5,378,798 |
Regional Youth Adult Social Action Partnership Inc Bridgeport, CT | $2,012,392 | $4,506,470 |
Positive Action Against Chemical Addiction Inc New Bedford, MA | $259,515 | $1,719,351 |