Alcoholism Council Butler County Ohio Inc
- Assets
- $1.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Hamilton, OH
- Founding
- 06/1968
- Data as of
- 06/2023
- EIN
- 31-0784671
Organization Overview
Alcoholism Council Butler County Ohio Inc, operating under the name Envision Partnerships, is located in Hamilton, OH. The organization was established in 1968. As of 06/2023, Envision Partnerships employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Partnerships 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, Envision Partnerships generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.0m during the year ending 06/2023. While expenses have increased by 8.4% 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 PROVIDE QUALITY BEHAVIORAL SUPPORTS THAT CREATE POSITIVE CHANGE AND MAKE OUR COMMUNITY A BETTER PLACE. THROUGH EDUCATION, ADVOCACY AND ACTION. WE EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHY, SAFE, HAPPY AND DRUG-FREE LIVES IN SOUTHWEST OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE PROGRAM IS BACKED BY PREVENTION SCIENCE, IS AT THE CORE OF OUR SERVICES. WE SERVE PRE-SCHOOL YOUTH THROUGH ADULTS, WITH PROGRAMMING THAT REFLECTS LOCAL COMMUNITY DATA TO INCREASE ABSTINENCE AND DECREASE SUBSTANCE USE/ABUSE. SERVICES ARE OFFERED TO EACH SCHOOL DISTRICT/COMMUNITY IN BUTLER COUNTY BASED ON PER CAPITA.
GAMBLING PREVENTION AND AWARENESS PROGRAM IS OFFERED TO YOUTH AND ADULTS IN THE COMMUNITY, AND MANAGEMENT SERVICES FOR RELATED ORGANIZATIONS.
EDUCATIONAL PROGRAM INCLUDES VIOLENCE AND SUICIDE PREVENTION FOR YOUTH AND ADULTS IN BUTLER COUNTY. THIS IS ACCOMPLISHED BY USING THE STRATEGIC PREVENTION FRAMEWORK TO GUIDE THE PROGRAMS, PRACTICES AND POLICIES THAT ARE EMPLOYED.
ACCESS PROGRAM IS AN OHIO CERTIFIED DRIVE INTERVENTION PROGRAM FOR FIRST TIME DUI OFFENDERS. ADDITIONAL DIVERSION PROGRAMS INCLUDE EDUCATIONAL FORMATS FOR PETTY THEFT AND OTHER ALCOHOL/DRUG-RELATED OFFENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorraine J Higgins President/ce | Officer | 30 | $132,518 |
Dirk Allen Trustee | Trustee | 1 | $0 |
Carol Christian Treasurer | OfficerTrustee | 1 | $0 |
Barbara Fabelo Trustee | Trustee | 1 | $0 |
Matt Hoffman Trustee | Trustee | 1 | $0 |
Lynn Kinkaid Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,356 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,734,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,142 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,915,387 |
| Total Program Service Revenue | $118,112 |
| Investment income | $6,497 |
| 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 | $2,040,161 |
| 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. | $159,786 |
| Compensation of current officers, directors, key employees. | $12,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,832 |
| Pension plan accruals and contributions | $42,351 |
| Other employee benefits | $98,681 |
| Payroll taxes | $69,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,703 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,495 |
| Fees for services: Other | $218,996 |
| Advertising and promotion | $235,801 |
| Office expenses | $145,206 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,925 |
| Travel | $25,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,746 |
| Interest | $1,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,274 |
| Insurance | $15,324 |
| All other expenses | $0 |
| Total functional expenses | $2,005,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $247,824 |
| 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 | $8,828 |
| Net Land, buildings, and equipment | $12,559 |
| Investments—publicly traded securities | $378,162 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,001,858 |
| Accounts payable and accrued expenses | $227,714 |
| Grants payable | $0 |
| Deferred revenue | $11,179 |
| 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 | $81,218 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,233 |
| Total liabilities | $328,344 |
| Net assets without donor restrictions | $648,844 |
| Net assets with donor restrictions | $24,670 |
| 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 | $1,001,858 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recovery Resources Dba 407- Recovery Resources Cleveland, OH | $11,840,973 | $9,376,682 |
Guest House Inc Lake Orion, MI | $45,484,059 | $6,988,210 |
Alcoholism Council Of Cincinnati Area Cincinnati, OH | $1,260,771 | $2,254,982 |
Alcoholism Council Butler County Ohio Inc Hamilton, OH | $1,001,858 | $2,040,161 |
Dr Bobs Home Akron, OH | $1,690,638 | $312,477 |
Club 521 Inc Lancaster, PA | $546,419 | $219,257 |