Clearfield-Jefferson Drug And Alcohol Commission
- Assets
- $1.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Du Bois, PA
- Founding
- 02/1979
- Data as of
- 06/2023
- EIN
- 25-1323589
Organization Overview
Clearfield-Jefferson Drug And Alcohol Commission is located in Du Bois, PA. The organization was established in 1979. 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, Clearfield-Jefferson Drug And Alcohol Commission employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearfield-Jefferson Drug And 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 06/2023, Clearfield-Jefferson Drug And Alcohol Commission generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 4 years. 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
PREVENTION AND TREATMENT OF DRUG AND ALCOHOL ABUSE THROUGH A VARIETY OF AWARENESS AND EDUCATIONAL PROGRAMS AND PROVISION OF FACILITIES FOR TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION AND TREATMENT OF DRUG AND ALCOHOL ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Yarger Director | Trustee | 2 | $0 |
Cheryl Craft Director | Trustee | 2 | $0 |
Haley Rummel Director | Trustee | 2 | $0 |
Molly Mcnutt Director | Trustee | 2 | $0 |
Beth Pirnick Director | Trustee | 2 | $0 |
Thomas Novario Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cen Clear D&a Treatment | 6/29/22 | $158,980 |
Medicine Shoppe D&a Supplies | 6/29/22 | $161,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,547,198 |
| 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 | $2,547,198 |
| Total Program Service Revenue | $130,120 |
| Investment income | $1,954 |
| 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 | $2,679,272 |
| 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 | $1,002,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $361,049 |
| 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 | $0 |
| Advertising and promotion | $10,843 |
| Office expenses | $24,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,704 |
| Travel | $44,635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,233 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $18,248 |
| All other expenses | $848,542 |
| Total functional expenses | $2,683,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $427,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $891,791 |
| Accounts receivable, net | $2,637 |
| 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 | $49,191 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $104,005 |
| Total assets | $1,475,240 |
| Accounts payable and accrued expenses | $280,307 |
| Grants payable | $0 |
| Deferred revenue | $149,247 |
| 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 | $133,492 |
| Total liabilities | $563,046 |
| Net assets without donor restrictions | $0 |
| 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 | $912,194 |
| Total liabilities and net assets/fund balances | $1,475,240 |