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.
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 |
Trent Wills Board Member | Trustee | 1 | $0 |
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 |
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 |
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 |