Licking County Alcoholism Prevention Program
- Assets
- $511.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Newark, OH
- Founding
- 11/1972
- Data as of
- 06/2022
- 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 06/2022, Licking County Alcoholism Prevention Program employed 28 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 06/2022, Licking County Alcoholism Prevention Program generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 7 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
2022
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 |
|---|---|---|---|
John Jordan Executive Di | Officer | 40 | $0 |
Warren Weber President | OfficerTrustee | 1 | $0 |
Fred Wolf Vice Preside | OfficerTrustee | 1 | $0 |
Bill Mason Past Preside | Trustee | 1 | $0 |
Jerry Mccann Board Member | Trustee | 1 | $0 |
Trent Wills Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,033 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $673,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,592 |
| Total Program Service Revenue | $652,248 |
| Investment income | $358 |
| 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 | $1,371,198 |
| 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 | $583,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,879 |
| Payroll taxes | $54,453 |
| 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 | $121,372 |
| Advertising and promotion | $12,000 |
| Office expenses | $3,751 |
| Information technology | $44,197 |
| Royalties | $0 |
| Occupancy | $64,307 |
| Travel | $1,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,480 |
| Interest | $199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,635 |
| Insurance | $24,838 |
| All other expenses | $28,642 |
| Total functional expenses | $1,314,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,536 |
| Savings and temporary cash investments | $117,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,888 |
| 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 | $2,841 |
| Net Land, buildings, and equipment | $183,622 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $511,778 |
| Accounts payable and accrued expenses | $107,228 |
| Grants payable | $0 |
| Deferred revenue | $28,239 |
| 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 | $135,467 |
| Net assets without donor restrictions | $367,665 |
| Net assets with donor restrictions | $8,646 |
| 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 | $511,778 |