Drug Abuse Foundation Of Palm Beach County Inc
- Assets
- $6.2m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 178
- Location
- Delray Beach, FL
- Founding
- 04/1971
- Data as of
- 06/2023
- EIN
- 23-7074625
Organization Overview
Drug Abuse Foundation Of Palm Beach County Inc is located in Delray Beach, FL. The organization was established in 1971. 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, Drug Abuse Foundation Of Palm Beach County Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug Abuse Foundation Of Palm Beach County 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, Drug Abuse Foundation Of Palm Beach County Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $9.2m during the year ending 06/2023. While expenses have increased by 4.9% 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
TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL LEVEL II: THIS IS AN INTENSIVE SUBSTANCE ABUSE PROGRAM FOR ADULTS WITH AN AVERAGE LENGTH OF STAY OF 90 DAYS. THIS PROGRAM HAS BEEN EXPANDED TO INCLUDE A PROGRAM FOR MOMS AND BABIES. THE PROGRAM SERVED 232 ADULTS AND 14 INFANTS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. IN-KIND DONATIONS OF 5,298 WERE RECEIVED FOR THIS PROGRAM DURING THE FISCAL YEAR END JUNE 30, 2023.
RESIDENTIAL, MEDICAL SERVICES, PREVENTION,OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE.
ADULT DETOXIFICATION: THIS IS A MEDICAL STABILIZATION UNIT FOR INDIVIDUALS IN ACUTE WITHDRAWAL FROM SUBSTANCE USE. THIS IS TYPICALLY A 3-10 MONTH PROGRAM AND INCLUDES PLACEMENT FACILITIES FOR CONTINUED CARE. THESE SERVICES WERE RECEIVED BY 672 INDIVIDUALS.
THE ADULT OUTPATIENT: PROGRAM IS A COMPREHENSIVE TREATMENT SERVICE DESIGNED TO HELP INDIVIDUALS WHO DO NOT REQUIRE RESIDENTIAL STABILIZATION. THE PROGRAM USES AN EVIDENCED BASED CURRICULUM TO ASSIST CLIENTS IN ARRESTING DRUG AND ALCOHOL USE, TO INCREASE AWARENESS AND ACCEPTANCE OF THEIR SUBSTANCE ABUSE PROBLEMS AND TO DEVELOP SKILLS THAT WILL HELP THEM MAINTAIN A DRUG FEE AND HEALTHY LIFESTYLE. THIS UNIT SERVED 1,285 INDIVIDUALS DURING THE FISCAL YEAR ENDED JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alton T Taylor Executive Di | Officer | 50 | $234,952 |
Stephanie Thompson COO | Officer | 50 | $170,666 |
George M Allerton Secretary/tr | OfficerTrustee | 2 | $0 |
Lorenzo Brooks Board Member | Trustee | 2 | $0 |
Lawrence Eaton Board Member | Trustee | 2 | $0 |
Robert Kelley Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greensam Management Of South Florida Construction | 6/29/22 | $149,524 |
Psi Staffing Solutions Inc Staffing | 6/29/22 | $146,272 |
Medical Staffing Network Temp Nurses | 6/29/22 | $120,727 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,818,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,255,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,073,909 |
| Total Program Service Revenue | $4,596 |
| Investment income | $18,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$25,011 |
| 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 | $9,073,541 |
| 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 | $3,901,468 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $781,992 |
| 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 | $1,063,830 |
| Advertising and promotion | $0 |
| Office expenses | $167,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $827,522 |
| Travel | $6,609 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $379,457 |
| Insurance | $286,785 |
| All other expenses | $162,852 |
| Total functional expenses | $9,244,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,289 |
| Savings and temporary cash investments | $716,796 |
| Pledges and grants receivable | $1,158,983 |
| 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 | $104,298 |
| Prepaid expenses and deferred charges | $48,283 |
| Net Land, buildings, and equipment | $3,538,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,544 |
| Total assets | $6,221,512 |
| Accounts payable and accrued expenses | $393,661 |
| 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 | $2,753,436 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,614 |
| Total liabilities | $3,211,711 |
| Net assets without donor restrictions | $3,009,801 |
| 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 | $6,221,512 |