Community Drug Board Inc
- Assets
- $9.0m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 207
- Location
- Akron, OH
- Founding
- 05/1977
- Data as of
- 06/2022
- EIN
- 34-1171699
Organization Overview
Community Drug Board Inc, operating under the name Chc Addiction Services, is located in Akron, OH. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Chc Addiction Services employed 207 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chc Addiction Services 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, Chc Addiction Services generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $11.9m during the year ending 06/2022. 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
OUR MISSION IS TO TREAT,INSPIRE,SUPPORT AND EMPOWER INDIVIDUALS AND FAMILIES IMPACTED BY THE DISEASE OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AIDING CHEMICALLY DEPENDENT INDIVIDUALS THROUGH COUNSELING, PROGRAMMED MEDICAL AID AND EDUCATION WITH THE INTENDED OUTCOME OF RELIEVING SUCH INDIVIDUALS OF THEIR CHEMICAL DEPENDENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Wagner CEO | Officer | 40 | $159,570 |
Michelle Marshall CFO | Officer | 40 | $111,559 |
Robert Terry Secretart | OfficerTrustee | 1 | $0 |
Rachael Muster Treasurer | OfficerTrustee | 1 | $0 |
Michele Tomer Vice Preside | OfficerTrustee | 1 | $0 |
Russ Balthis President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Credible Wireless Billing | 6/29/19 | $279,251 |
Gardaworld Security Services Security | 6/29/19 | $452,159 |
Quality Ip Llc It | 6/29/19 | $117,736 |
Legacy Commercial Cleaning Llc Cleaning | 6/29/19 | $127,786 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,619,854 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,627,993 |
| Total Program Service Revenue | $8,342,223 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $50,470 |
| Net Gain/Loss on Asset Sales | -$825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,175,900 |
| 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. | $287,704 |
| Compensation of current officers, directors, key employees. | $63,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,401,924 |
| Pension plan accruals and contributions | $37,136 |
| Other employee benefits | $682,573 |
| Payroll taxes | $601,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,772 |
| Advertising and promotion | $94,554 |
| Office expenses | $557,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $968,703 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,838 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,204 |
| Insurance | $0 |
| All other expenses | $38,745 |
| Total functional expenses | $11,924,698 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,915 |
| Savings and temporary cash investments | $4,150,840 |
| Pledges and grants receivable | $1,670,303 |
| Accounts receivable, net | $201,084 |
| 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 | $61,552 |
| Net Land, buildings, and equipment | $2,620,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $9,012,465 |
| Accounts payable and accrued expenses | $1,164,425 |
| Grants payable | $0 |
| Deferred revenue | $510,394 |
| 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 | $394,048 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,274 |
| Total liabilities | $2,071,141 |
| Net assets without donor restrictions | $6,714,355 |
| Net assets with donor restrictions | $226,969 |
| 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 | $9,012,465 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Drug Board Inc has recieved totaling $355,000.
| Awarding Organization | Amount |
|---|---|
Akron Community Foundation Akron, OH PURPOSE: TO IMPLEMENT ADDICTION RECOVERY SERVICES USING TELEHEALTH TECHNOLOGY DURING THE COVID-19 PANDEMIC | $177,500 |
Akron Community Foundation Akron, OH PURPOSE: TO IMPLEMENT ADDICTION RECOVERY SERVICES USING TELEHEALTH TECHNOLOGY DURING THE COVID-19 PANDEMIC | $177,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Hegira Health Inc Livonia, MI | $11,505,813 | $31,915,286 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Sacred Heart Rehabilitation Center Inc Memphis, MI | $18,350,229 | $19,664,246 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |