Ashland County Council On Alcoholism & Drug Abuse Inc
- Assets
- $599.1k
- Revenue
- $872.3k
- Investments
- $0.0
- Employees
- 12
- Location
- Ashland, OH
- Founding
- 07/1986
- Data as of
- 06/2023
- EIN
- 34-1481439
Organization Overview
Ashland County Council On Alcoholism & Drug Abuse Inc is located in Ashland, OH. The organization was established in 1986. 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, Ashland County Council On Alcoholism & Drug Abuse Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland County Council On Alcoholism & Drug Abuse 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, Ashland County Council On Alcoholism & Drug Abuse Inc generated $872.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $934.8k during the year ending 06/2023. While expenses have increased by 7.2% 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
SUBSTANCE ABUSE COUNSELING & EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES - TREATMENT SERVICES PROVIDED TO CLIENTS WITH SUBSTANCE ABUSE PROBLEMS
PUBLIC EDUCATIONAL & PREVENTIVE SERVICES - AWARENESS ACTIVITIES, EDUCATIONAL SERVICES & TRAINING TO COMMUNITY ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Ford Executive Director | Officer | 40 | $70,466 |
Jo Ann Denslow President | OfficerTrustee | 2 | $0 |
Randall Ramsthaler Vice President | OfficerTrustee | 2 | $0 |
Mindy Howman Treasurer | OfficerTrustee | 2 | $0 |
Anne Barrett Board Member | Trustee | 2 | $0 |
Linda Morris Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,000 |
| Total Program Service Revenue | $123,358 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,861 |
| 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 | $872,284 |
| 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. | $70,466 |
| Compensation of current officers, directors, key employees. | $11,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,396 |
| Payroll taxes | $37,828 |
| Fees for services: Management | $640 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,571 |
| Information technology | $58,195 |
| Royalties | $0 |
| Occupancy | $12,917 |
| Travel | $7,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $378 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,342 |
| Insurance | $6,592 |
| All other expenses | $120,102 |
| Total functional expenses | $934,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,917 |
| 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 | $9,214 |
| Net Land, buildings, and equipment | $288,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $599,137 |
| Accounts payable and accrued expenses | $13,924 |
| 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 | $78,636 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,560 |
| Net assets without donor restrictions | $506,577 |
| 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 | $599,137 |