Self Help Movement Inc
- Assets
- $10.3m
- Revenue
- $9.6m
- Investments
- $1.6m
- Employees
- 152
- Location
- Philadelphia, PA
- Founding
- 06/1981
- Data as of
- 06/2022
- EIN
- 23-1985315
Organization Overview
Self Help Movement Inc is located in Philadelphia, PA. The organization was established in 1981. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Self Help Movement Inc employed 152 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Self Help Movement 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, Self Help Movement Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG ABUSE REHABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dellavella JD CEO | Officer | 40 | $349,725 |
Leo Medwid COO | Officer | 40 | $240,500 |
Millard Sutton Chairman | OfficerTrustee | 1 | $0 |
Dan Mccaffery Vice Chairman | OfficerTrustee | 1 | $0 |
William Dolbow Treasurer | OfficerTrustee | 1 | $0 |
David Patterson Board Memeber | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $176,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,670 |
| Total Program Service Revenue | $8,751,589 |
| Investment income | $4,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,567,797 |
| 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. | $619,036 |
| Compensation of current officers, directors, key employees. | $619,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,668,587 |
| Pension plan accruals and contributions | $110,954 |
| Other employee benefits | $890,709 |
| Payroll taxes | $398,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,314 |
| Fees for services: Accounting | $30,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,186 |
| Office expenses | $197,788 |
| Information technology | $50,164 |
| Royalties | $0 |
| Occupancy | $513,525 |
| Travel | $11,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,110 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,355 |
| Insurance | $227,146 |
| All other expenses | $92,581 |
| Total functional expenses | $9,191,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,937,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,061,213 |
| 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 | $213,690 |
| Net Land, buildings, and equipment | $4,496,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,576,096 |
| Investments—program-related | $0 |
| Intangible assets | $19,732 |
| Other assets | $0 |
| Total assets | $10,304,701 |
| Accounts payable and accrued expenses | $371,839 |
| 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 | $1,666,745 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,038,584 |
| Net assets without donor restrictions | $3,724,576 |
| Net assets with donor restrictions | $4,541,541 |
| 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 | $10,304,701 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Self Help Movement Inc has recieved totaling $27,517.
| Awarding Organization | Amount |
|---|---|
Bucks County Drug And Alcohol Commission Inc Doylestown, PA PURPOSE: TREATMENT | $27,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |