Fayette County Drug & Alcohol Commission
- Assets
- $1.1m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Uniontown, PA
- Founding
- 06/1993
- Data as of
- 06/2024
- EIN
- 25-1264800
Organization Overview
Fayette County Drug & Alcohol Commission is located in Uniontown, PA. The organization was established in 1993. 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 06/2024, Fayette County Drug & Alcohol Commission employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayette County Drug & Alcohol Commission 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 06/2024, Fayette County Drug & Alcohol Commission generated $4.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2024. While expenses have increased by 4.1% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMISSION'S PRIMARY PURPOSE IS THE TREATMENT AND PREVENTION OF DRUG AND ALCOHOL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT DRUG & ALCOHOL COUNSELING - APPROXIMATELY 494 CLIENTS WERE ADMITTED INTO INDIVIDUAL AND/OR GROUP COUNSELING. THESE CLIENTS RECEIVED NEARLY 2,393 HOURS OF DIRECT SERVICE.
PREVENTION SERVICES - PREVENTION PROGRAMS WERE PRESENTED TO 119,163 PARTICIPANTS THROUGHOUT THE COMMUNITY INCURRING 5,035 HOURS OF DIRECT SERVICE. ALSO, FUNCTIONED AS A CLEARINGHOUSE FOR INFORMATION ON ALCOHOL & OTHER DRUGS. THESE SERVICES ARE PROVIDED FREE OF CHARGE FOR THE COMMUNITY.
CASE MANAGEMENT - DURING INITIAL CONTACT, 952 INDIVIDUALS WERE ASSESSED TO DETERMINE TREATMENT NEEDS WITH 181 BEING REFERRED INTO INPATIENT FACILITIES. THESE CLIENTS WERE AIDED IN RECOVERY THROUGHOUT THEIR RECOVERY. THE CASE MANAGEMENT PROGRAM IS PROVIDED FREE OF CHARGE TO THOSE IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Weaver Chairperson | OfficerTrustee | 1 | $0 |
Joseph Dandrea Vice-Chairperson | OfficerTrustee | 1 | $0 |
Sister Annette Frey Secretary | OfficerTrustee | 1 | $0 |
Edward Zelich Treasurer | OfficerTrustee | 1 | $0 |
Jaime Bittner Board Member | Trustee | 1 | $0 |
Kelly Reshenberg Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,186,181 |
| 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 | $3,186,181 |
| Total Program Service Revenue | $861,789 |
| Investment income | $0 |
| 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 | $4,047,970 |
| 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 | $1,737,770 |
| Pension plan accruals and contributions | $70,109 |
| Other employee benefits | $259,324 |
| Payroll taxes | $132,940 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $23,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,287 |
| Travel | $68,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,505 |
| Interest | $7,219 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,154 |
| Insurance | $35,918 |
| All other expenses | $277,087 |
| Total functional expenses | $3,976,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $904,106 |
| Accounts receivable, net | $78,584 |
| 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 | $10,167 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $72,781 |
| Other assets | $0 |
| Total assets | $1,065,638 |
| Accounts payable and accrued expenses | $416,454 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $76,473 |
| Other liabilities | $691,127 |
| Total liabilities | $1,184,054 |
| Net assets without donor restrictions | -$118,416 |
| 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 | $1,065,638 |