Wilson County Substance Abuse Coalition
- Assets
- $43.4k
- Revenue
- $537.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Wilson, NC
- Founding
- 09/2009
- Data as of
- 06/2021
- EIN
- 26-4582699
Organization Overview
Wilson County Substance Abuse Coalition is located in Wilson, NC. The organization was established in 2009. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Wilson County Substance Abuse Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilson County Substance Abuse Coalition 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 06/2021, Wilson County Substance Abuse Coalition generated $537.1k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 38.9% each year . All expenses for the organization totaled $546.0k during the year ending 06/2021. While expenses have increased by 36.0% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FOCUS ON YOUTH SUBSTANCE ABUSE PREVENTION THROUGH COMMUNITY MOBILIZATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FOCUS ON YOUTH SUBSTANCE ABUSE PREVENTION THROUGH COMMUNITY MOBILIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Hill Executive Director | Officer | 40 | $58,600 |
Ron Hunt Treasurer | Officer | 5 | $0 |
Teresa Ellen Board Member | Trustee | 5 | $0 |
Colleen Raper Board Member | Trustee | 5 | $0 |
Shannon Nichols Chair | Trustee | 5 | $0 |
Candice Rountree Vice-Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $537,113 |
| Total Program Service Revenue | $0 |
| 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 | $537,113 |
| 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. | $58,600 |
| Compensation of current officers, directors, key employees. | $17,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $163,396 |
| Advertising and promotion | $39,915 |
| Office expenses | $5,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,043 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $445 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $837 |
| Insurance | $3,220 |
| All other expenses | $7,550 |
| Total functional expenses | $546,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,460 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,781 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,200 |
| Total assets | $43,441 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $43,441 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wilson County Substance Abuse Coalition has recieved totaling $12,189.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of Wilson Wilson, NC PURPOSE: GENERAL SUPPORT | $12,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $184 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The We Card Program Inc Arlington, VA | $2,225,193 | $2,544,265 |
North Carolina Harm Reduction Inc Wilmington, NC | $467,095 | $2,248,169 |
Hanover Domestic Violence Task Force Inc Ashland, VA | $864,398 | $1,283,136 |
Stepping Stone Child Advocacy Center Inc Dublin, GA | $211,383 | $601,927 |
Wilson County Substance Abuse Coalition Wilson, NC | $43,441 | $537,113 |
Network Of Employers For Traffic Safety Vienna, VA | $641,031 | $467,160 |
Maternal Mental Health Leadership Alliance Arlington, VA | $417,308 | $466,890 |
Morgans Message Inc Gainesville, VA | $212,018 | $380,686 |
Bloom In The Dark Inc Antioch, TN | $60,748 | $216,977 |
Triangle Disability Advocates Inc Wilmington, NC | $31,907 | $210,508 |
Alzheimers Family Services Of Greater Beaufort Beaufort, SC | $81,833 | $168,900 |
Service Providers Association For Developmental Disabilities Inc Atlanta, GA | $221,064 | $201,071 |