Urban Treatment Associates Inc
- Assets
- $1.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Camden, NJ
- Founding
- 12/2001
- Data as of
- 12/2021
- EIN
- 22-3817665
Organization Overview
Urban Treatment Associates Inc is located in Camden, NJ. The organization was established in 2001. 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 12/2021, Urban Treatment Associates Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Treatment Associates 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 12/2021, Urban Treatment Associates Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE COMPREHENSIVE OPIATE ADDICTION TREATMENT SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPIATE ADDICTION TREATMENT SERVICES
PROVIDE COMPREHENSIVE OPIATE ADDICTION TREATMENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarita Castro Assist Direc | 40 | $102,608 | |
Linda Voorhis CFO | Officer | 14 | $79,833 |
John Holtsclaw President | Officer | 2 | $0 |
Mickey Mezgher Secretary | Officer | 2 | $0 |
Janet Ramos Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $892,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $71 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $892,873 |
| Total Program Service Revenue | $760,265 |
| Investment income | $502 |
| 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 | $1,653,640 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $841,994 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,164 |
| Payroll taxes | $75,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,850 |
| Fees for services: Accounting | $77,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,950 |
| Advertising and promotion | $0 |
| Office expenses | $8,074 |
| Information technology | $27,348 |
| Royalties | $0 |
| Occupancy | $126,618 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,707 |
| All other expenses | $38,698 |
| Total functional expenses | $1,806,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,276 |
| Savings and temporary cash investments | $1,768,723 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,735 |
| 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 | $1,898,734 |
| Accounts payable and accrued expenses | $58,962 |
| 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 | $1,777,923 |
| Total liabilities | $1,836,885 |
| Net assets without donor restrictions | $61,849 |
| 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 | $1,898,734 |
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