Muskingum County Drug Alcohol & Substance Abuse Council Inc
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Zanesville, OH
- Founding
- 12/1981
- Data as of
- 06/2023
- EIN
- 31-1012162
Organization Overview
Muskingum County Drug Alcohol & Substance Abuse Council Inc is located in Zanesville, OH. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Muskingum County Drug Alcohol & Substance Abuse Council Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskingum County Drug Alcohol & Substance Abuse Council Inc 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, Muskingum County Drug Alcohol & Substance Abuse Council Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 7.4% 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
ALCOHOL AND DRUG ABUSE COUNSELING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG ABUSE COUNSELING FOR OTHER AGENCIES AND THE GENERAL PUBLIC, INDIVIDUAL COUNSELING, SOCIAL SEMINARS AND SCHOOL PRESENTATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Baughman Board Member | Trustee | 1 | $0 |
Ryan Braglin Board Member | Trustee | 1 | $0 |
Ben Brannon Board Member | Trustee | 1 | $0 |
Maggie Goetz Board Member | Trustee | 1 | $0 |
Jan Kiikka Vice Preside | OfficerTrustee | 1 | $0 |
Lan Le Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,304,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $59,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,364,410 |
| Total Program Service Revenue | $1,178,149 |
| Investment income | $4,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,239 |
| Net Income from Fundraising Events | $11,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,583,989 |
| 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. | $75,412 |
| Compensation of current officers, directors, key employees. | $75,412 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,156,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,716 |
| Payroll taxes | $97,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,882 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,258 |
| Advertising and promotion | $20,349 |
| Office expenses | $20,864 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,353 |
| Travel | $33,341 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $901 |
| Interest | $29,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,934 |
| Insurance | $37,643 |
| All other expenses | $28,794 |
| Total functional expenses | $2,463,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80 |
| Savings and temporary cash investments | $212,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,578 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $725,821 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,513 |
| Net Land, buildings, and equipment | $1,122,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,277,084 |
| Accounts payable and accrued expenses | $230,589 |
| 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 | $462,427 |
| Unsecured mortgages and notes payable | $674,380 |
| Other liabilities | $0 |
| Total liabilities | $1,367,396 |
| Net assets without donor restrictions | $583,065 |
| Net assets with donor restrictions | $326,623 |
| 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 | $2,277,084 |