Carbon Monroe Pike Drug And Alcohol Commission Inc
- Assets
- $943.8k
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Stroudsburg, PA
- Founding
- 10/1987
- Data as of
- 06/2022
- EIN
- 23-2389101
Organization Overview
Carbon Monroe Pike Drug And Alcohol Commission Inc is located in Stroudsburg, PA. The organization was established in 1987. 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, Carbon Monroe Pike Drug And Alcohol Commission Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carbon Monroe Pike Drug And Alcohol Commission 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, Carbon Monroe Pike Drug And Alcohol Commission Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 7.2% 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
PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DRUG AND ALCOHOL TREATMENT SERVICES FOR RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES. THE SERVICES INCLUDE OUTPATIENT, INPATIENT, AND NON-HOSPITAL SERVICES.
PROVIDE DRUG AND ALCOHOL PREVENTION/INTERVENTION SERVICES FOR THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES. THE SERVICES INCLUDE HOTLINE, EDUCATION, AND OCCUPATIONAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Drake Executive Director | Officer | 40 | $92,903 |
Layla M Richard County Fiscal Officer | Officer | 40 | $73,465 |
Robert Ruiz Chair | OfficerTrustee | 1 | $0 |
Kenneth Gustafson Vice-Chair | OfficerTrustee | 1 | $0 |
Jack Finnegan Secretary/treasurer | OfficerTrustee | 1 | $0 |
Joe Guardiani Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pyramid Health Care Inc Drug And Alcohol Treatment Services | 6/29/22 | $587,366 |
White Deer Run Drug And Alcohol Treatment Services | 6/29/22 | $125,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,687,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,700,278 |
| Total Program Service Revenue | $731,038 |
| Investment income | $247 |
| 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 | $3,431,563 |
| 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. | $228,445 |
| Compensation of current officers, directors, key employees. | $20,406 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,444,296 |
| Pension plan accruals and contributions | $73,544 |
| Other employee benefits | $236,428 |
| Payroll taxes | $181,373 |
| 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 | $1,010,815 |
| Advertising and promotion | $0 |
| Office expenses | $13,424 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,689 |
| Travel | $22,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,276 |
| Interest | $1,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,833 |
| Insurance | $9,536 |
| All other expenses | $35,712 |
| Total functional expenses | $3,717,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555 |
| Savings and temporary cash investments | $439,487 |
| Pledges and grants receivable | $446,766 |
| 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 | $31,948 |
| Net Land, buildings, and equipment | $13,834 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,250 |
| Total assets | $943,840 |
| Accounts payable and accrued expenses | $398,171 |
| Grants payable | $0 |
| Deferred revenue | $30,749 |
| 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 | $0 |
| Total liabilities | $428,920 |
| Net assets without donor restrictions | $514,920 |
| 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 | $943,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |