Council On Chemical Abuse Inc
- Assets
- $5.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Reading, PA
- Founding
- 11/1981
- Data as of
- 06/2022
- EIN
- 23-1858138
Organization Overview
Council On Chemical Abuse Inc is located in Reading, PA. 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 06/2022, Council On Chemical Abuse Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Chemical Abuse 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 06/2022, Council On Chemical Abuse Inc generated $8.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $7.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Council On Chemical Abuse Inc has awarded 216 individual grants totaling $45,980,962. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
POLICIES AND PROGRAMS FOR PREVENTION AND INTERVENTION SERVICES OF ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY. FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2022:*THERE WERE 151 CALLS INTO THE 24/7 DRUG AND ALCOHOL HOTLINE.*1,884 REQUESTS TO THE COUNCIL FOR TREATMENT ACCESS, OF WHICH, 715 INDIVIDUALS ENGAGED IN TREATMENT RESULTING IN 828 TREATMENT EPISODES. *867 INDIVIDUALS SERVED IN WARM HAND OFF PROGRAM.*190 INDIVIDUALS WHO RESIDED IN THE COUNCIL FUNDED RECOVERY HOUSES RECEIVED RECOVERY SUPPORT SERVICES.*THERE WERE 178 PARTICIPANTS IN POST TREATMENT SUPPORT GROUPS AND 25 PARTICIPANTS IN FAMILY SUPPORT AND EDUCATION GROUPS.*270 BERKS COUNTY JAIL INMATES WERE SCREENED FOR DRUG AND ALCOHOL PROBLEMS.*A TOTAL OF 33,183 URINE SPECIMENS WERE TESTED.*1,034 OPIOID OVERDOSE KITS DISTRIBUTED*PREVENTION EDUCATION: 1,991 OUTREACH AND REFERRALS.*574 YOUTH RECEIVED COUNCIL ATOD RECURRING CURRICULUM SERVICES IN 28 SCHOOL BUILDINGS, AND 2 EDUCATIONAL PRESENTATIONS IN COMMUNITY SETTINGS.*1,034 STUDENTS RECEIVED STUDENT ASSISTANCE PROGRAM ASSESSMENTS WITH A TOTAL OF 104 SAP TEAMS.*978 PARTICIPANTS RECEIVED GAMBLING RECURRING CURRICULUM SERVICES AND 393 PARTICIPATED IN SINGLE GAMBLING PREVENTION PRESENTATIONS, WHICH RESULTED IN A TOTAL OF 1,260 GAMBLING MATERIALS DISTRIBUTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen M Sandel President | OfficerTrustee | 1 | $0 |
Nicolas Camacho Vice-President | OfficerTrustee | 1 | $0 |
Courtenay Dillard Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Auman Treasurer | OfficerTrustee | 1 | $0 |
Jobany Bedoya Director | Trustee | 0.5 | $0 |
Danelle Bower Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,131,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,131,556 |
| Total Program Service Revenue | $32,399 |
| Investment income | $5,519 |
| 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 | $8,169,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,475,911 |
| 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. | $130,682 |
| Compensation of current officers, directors, key employees. | $47,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,113,541 |
| Pension plan accruals and contributions | $68,304 |
| Other employee benefits | $385,600 |
| Payroll taxes | $0 |
| 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 | $37,905 |
| Advertising and promotion | $0 |
| Office expenses | $214,697 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,593 |
| Travel | $10,168 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,071 |
| Interest | $29,672 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,232 |
| All other expenses | $0 |
| Total functional expenses | $7,845,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,517,407 |
| Savings and temporary cash investments | $1,050,053 |
| Pledges and grants receivable | $740,922 |
| 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 | $44,360 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,007,001 |
| Total assets | $5,359,743 |
| Accounts payable and accrued expenses | $1,044,434 |
| Grants payable | $0 |
| Deferred revenue | $213,229 |
| 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 | $1,054,358 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,312,021 |
| Net assets without donor restrictions | -$16,926 |
| Net assets with donor restrictions | $3,064,648 |
| 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 | $5,359,743 |
Grants Awarded
Over the last fiscal year, Council On Chemical Abuse Inc has awarded $5,475,680 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
CARON FOUNDATION PURPOSE: ALCOHOL & DRUG PREVENTION, TREATMENT & INTERVENTION SERVICES & RECOVERY SUPPORT | $204,346 |
BERKS CONNECTION PRETRIAL SERVICES PURPOSE: EMPLOYMENT ASSISTANCE FOR DRUG COURT CLIENTS | $7,020 |
BERKS COUNSELING CENTER PURPOSE: ALCOHOL & DRUG PREVENTION, INTERVENTION, TREATMENT , RECOVERY SUPPORT & TRANSITIONAL HOUSING SERVICES | $497,792 |
COMMUNITY ALLIANCE & REINVESTMENT ENDEAVOR INC PURPOSE: ALCOHOL & DRUG PREVENTION SERVICES | $17,012 |
COMMON GROUND RECOVERY MINISTERIES PURPOSE: ALCOHOL & DRUG PREVENTION SERVICES | $14,400 |
COMMUNITY PREVENTION PARTNERSHIP OF BERKS COUNTY PURPOSE: ALCOHOL & DRUG PREVENTION SERVICES | $79,118 |