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 06/2023, Carbon Monroe Pike Drug And Alcohol Commission Inc employed 43 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 06/2023, Carbon Monroe Pike Drug And Alcohol Commission Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 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
2023
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
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 |
Albert Murray Jr Director | Trustee | 1 | $0 |
Amanda Gonzalez Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
White Deer Run Drug And Alcohol Treatment Services | 6/29/23 | $127,611 |
Pyramid Health Care Inc Drug And Alcohol Treatment Services | 6/29/23 | $633,579 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,766,330 |
All other contributions, gifts, grants, and similar amounts not included above | $672 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,767,002 |
Total Program Service Revenue | $768,800 |
Investment income | $1,383 |
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 | $3,537,185 |
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. | $259,855 |
Compensation of current officers, directors, key employees. | $23,728 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,467,501 |
Pension plan accruals and contributions | $79,319 |
Other employee benefits | $241,044 |
Payroll taxes | $187,392 |
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 | $831,493 |
Advertising and promotion | $0 |
Office expenses | $10,554 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $268,975 |
Travel | $29,055 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,872 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $13,834 |
Insurance | $10,545 |
All other expenses | $28,686 |
Total functional expenses | $3,629,244 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $653 |
Savings and temporary cash investments | $420,464 |
Pledges and grants receivable | $246,349 |
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 | $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 | $1,393,963 |
Total assets | $2,061,429 |
Accounts payable and accrued expenses | $217,218 |
Grants payable | $0 |
Deferred revenue | $18,974 |
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 | $1,402,376 |
Total liabilities | $1,638,568 |
Net assets without donor restrictions | $422,861 |
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 | $2,061,429 |