Alcoholism Council Of Cincinnati Area is located in Cincinnati, OH. The organization was established in 1962. As of 12/2023, Alcoholism Council Of Cincinnati Area employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholism Council Of Cincinnati Area 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 12/2023, Alcoholism Council Of Cincinnati Area generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 3.1% 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
BE GREATER CINCINNATI'S LEADING ADVOCATE & RESOURCE ON ALCOHOLISM, DRUG ABUSE & OTHER ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT TO RECOVERY SUPPORT SERVICES, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR SUBSTANCE USE DISORDER HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ADDICTION SERVICES COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE AND MANY OF THE CLIENTS WERE SERVE ARE INDIGENT. WE ARE VERY CONCERNED THAT, AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE PROVIDE 6 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. IN 2023, WE HANDLED APPROXIMATELY 9,402 CALLS FROM INDIVIDUALS SEEKING INFORMATION AND/OR HELP REGARDING ADDICTIONS. OF THESE, 752 INDIVIDUALS RECEIVED HELP THROUGH OUR RECOVERY HEALTH ACCESS CENTER (RHAC) (ASSESSMENT, CASE MANAGEMENT AND/OR PLACEMENT) AND 99 RECEIVED OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDED PREVENTION SERVICES TO APPROXIMATELY 30,000 INDIVIDUALS THROUGH OUR EXPANDED COMMUNITY OUTREACH EFFORTS, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAM, AND GAMBLING ASSESSMENT/EDUCATION PROGRAM.
TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE LIFE SKILLS PROGRAM IS EVIDENCE BASED AND HELPS STRENGTHEN COMMUNICATION SKILLS AND PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. OUR STREET OUTREACH PROGRAM TARGETS INDIVIDUALS IN THE COMMUNITY AT RISK FOR SUFFERING FROM ADVERSE EFFECTS OF SUBSTANCE USE DISORDERS AND PROVIDES INFORMATION ABOUT COMMUNITY RESOURCES, TREATMENT SERVICES, HARM REDUCTION, AND PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Mertz CEO | OfficerTrustee | 40 | $108,750 |
Cindy Rowland President | OfficerTrustee | 1 | $0 |
Dennis Carroll Vice President | OfficerTrustee | 1 | $0 |
Robert Bowman Secretary | OfficerTrustee | 1 | $0 |
Bob Byrne Treasurer | OfficerTrustee | 1 | $0 |
Doug Spak Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $3,347 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,045,335 |
All other contributions, gifts, grants, and similar amounts not included above | $95,961 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,144,643 |
Total Program Service Revenue | $93,508 |
Investment income | $16,831 |
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 | $2,254,982 |
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. | $125,585 |
Compensation of current officers, directors, key employees. | $24,694 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,271,538 |
Pension plan accruals and contributions | $47,110 |
Other employee benefits | $123,151 |
Payroll taxes | $102,559 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $31,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $248,371 |
Advertising and promotion | $0 |
Office expenses | $23,773 |
Information technology | $36,862 |
Royalties | $0 |
Occupancy | $71,175 |
Travel | $27,115 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $43,659 |
Interest | $19,126 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $43,748 |
Insurance | $0 |
All other expenses | $27,278 |
Total functional expenses | $2,399,409 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,030 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $227,384 |
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 | $27,772 |
Net Land, buildings, and equipment | $427,133 |
Investments—publicly traded securities | $481,452 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,260,771 |
Accounts payable and accrued expenses | $10,136 |
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 | $208,183 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $218,319 |
Net assets without donor restrictions | $1,042,452 |
Net assets with donor restrictions | $0 |
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 | $1,260,771 |
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 |