Licking County Alcoholism Prevention Program
- Assets
- $521.5k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Newark, OH
- Founding
- 11/1972
- Data as of
- 06/2021
- EIN
- 31-0805576
Organization Overview
Licking County Alcoholism Prevention Program is located in Newark, OH. The organization was established in 1972. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Licking County Alcoholism Prevention Program employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking County Alcoholism Prevention Program 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, Licking County Alcoholism Prevention Program generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. 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 PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: A COMPREHENSIVE ADDICTION TREATMENT, PREVENTION, AND REHABILITATION PROGRAM FOR ALL AGES, INCLUDING OUTREACH AND PUBLIC AWARENESS TRAINING AND PROGRAMS. LAPP SAW OVER 1,000 UNDUPLICATED CLIENTS THROUGHOUT THE FISCAL YEAR.
OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Casby Executive Di | Officer | 40 | $88,071 |
Fred Wolf President | OfficerTrustee | 1 | $0 |
Bill Mason Past Preside | Trustee | 1 | $0 |
Jerry Mccann Board Member | Trustee | 1 | $0 |
Warren Weber Board Member | Trustee | 1 | $0 |
Sierra See Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,374 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $629,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,991 |
| Total Program Service Revenue | $1,028,821 |
| Investment income | $790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,581 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,688,183 |
| 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. | $88,071 |
| Compensation of current officers, directors, key employees. | $88,071 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $658,458 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,072 |
| Payroll taxes | $62,347 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,493 |
| Advertising and promotion | $8,985 |
| Office expenses | $2,295 |
| Information technology | $47,592 |
| Royalties | $0 |
| Occupancy | $62,149 |
| Travel | $648 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,000 |
| Interest | $85 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,599 |
| Insurance | $19,903 |
| All other expenses | $31,641 |
| Total functional expenses | $1,506,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,554 |
| Savings and temporary cash investments | $119,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,618 |
| 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 | $1,648 |
| Net Land, buildings, and equipment | $203,907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $521,466 |
| Accounts payable and accrued expenses | $85,625 |
| Grants payable | $0 |
| Deferred revenue | $29,665 |
| 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 | $115,290 |
| Net assets without donor restrictions | $382,802 |
| Net assets with donor restrictions | $23,374 |
| 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 | $521,466 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Licking County Alcoholism Prevention Program has recieved totaling $24,261.
| Awarding Organization | Amount |
|---|---|
United Way Of Licking County Ohio Inc Newark, OH PURPOSE: HEALTH SERVICES | $16,687 |
Licking County Foundation Newark, OH PURPOSE: FOR GENERAL OPERATING SUPPORT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compdrug Columbus, OH | $8,432,456 | $13,593,019 |
Odyssey Inc Louisa, KY | $6,098,958 | $6,385,151 |
The Council Of Southeast Pennsylvania Inc Doylestown, PA | $2,527,515 | $7,759,901 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
West Branch Drug & Alcohol Abuse Commission Inc Williamsport, PA | $1,045,339 | $4,269,248 |
Prevention Action Alliance Columbus, OH | $2,276,236 | $3,915,785 |
Community Action Against Addiction Cleveland, OH | $10,528,020 | $3,855,477 |
Racing For Recovery Holland, OH | $2,505,558 | $4,695,442 |
Prevention Research Institute Inc Lexington, KY | $2,944,980 | $2,872,614 |
Urban Ounce Of Prevention Behavioral Health Services Inc Akron, OH | $1,137,140 | $2,259,455 |
Families Against Narcotics Inc Clinton Township, MI | $990,206 | $1,975,507 |
Urban Minority Alcoholism & Drug Abuse Outreach Program Of Cincinna Cincinnati, OH | $1,603,725 | $2,215,935 |