Area Substance Abuse Council
- Assets
- $11.9m
- Revenue
- $12.2m
- Investments
- -$115.6k
- Employees
- 265
- Location
- Cedar Rapids, IA
- Founding
- 11/1980
- Data as of
- 06/2022
- EIN
- 42-1114396
Organization Overview
Area Substance Abuse Council is located in Cedar Rapids, IA. The organization was established in 1980. 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, Area Substance Abuse Council employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Substance Abuse Council 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, Area Substance Abuse Council generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $11.3m during the year ending 06/2022. While expenses have increased by 0.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESSIBLE, COMPREHENSIVE BEHAVIORAL HEALTH SERVICES DELIVERED WITH DIGNITY, RESPECT AND PROFESSIONALISM TO REDUCE THE IMPACT OF SUBSTANCE USE AND GAMBLING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASAC PREVENTION DELIVERS SUBSTANCE USE AND PROBLEM GAMBLING PREVENTIONS STRATEGIES AND TRAINING IN FIVE COUNTIES IN EASTERN IOWA INCLUDING LINN, JONES, BENTON, JACKSON, AND CLINTON. IN THE FISCAL YEAR ENDING JUNE 30, 2022, CERTIFIED PREVENTION SPECIALISTS IMPLEMENTED STRATEGIES DESIGNED TO STRENGTHEN PERCEPTION OF THE HARM OF SUBSTANCE USE AND PROBLEM GAMBLING BEHAVIORS WITH YOUTH. NEW PROJECTS WERE LAUNCHED WITH FOCUSED ON OPIOID AND PSYCHOSTIMULANT USE IN THE COMMUNITY WORKING WITH LAW ENFORCEMENT, FIRST RESPONDERS, NURSE PRACTITIONERES AND PHYSICIAN'S ASSISTANTS. CARRYING ON WITH NEW WAYS TO REACH YOUTH AND ADULTS DUE TO COVID-19, ASAC CONTINUES TO USE VIRTUAL MEETINGS AND SOCIAL MEDIA. ASAC COMPLETED RESEARCH ON THE COMMUNITY CAPACITY AND NEED FOR ADDITIONAL PREVENTION SERVICES AND DEVELOPED STRATEGIC PLANS, LOGIC MODELS, AND ACTION PLANS TO ADDRESS SUBSTANCE USE AND PROBLEM GAMBLING IN THE FIVE COUNTIES USING THE STRATEGIC PREVENTION FRAMEWORK. THESE DOCUMENTS THAT WERE SUBMITTED TO IOWA DEPARTMENT OF PUBLIC HEALTH WILL SERVE AS A TOOL TO GUIDE PREVENTION SERVICES IN EACH COUNTY.
ASAC PROVIDES A COMPREHENSIVE CONTINUUM OF SUBSTANCE USE TREATMENT INCLUDING EARLY INTERVENTION, ASSESSMENT, OUTPATIENT, RESIDENTIAL, HALFWAY HOUSE, PARTIAL HOSPITALIZATION, CARE NAVIGATION AND TRANSITIONAL HOUSING FOR THOSE IN TREATMENT AND RECOVERY SERVICES. PROGRAMS ARE DESIGNED TO MEET THE UNIQUE NEEDS OF ADOLESCENTS, MEN, WOMEN, PREGNANT WOMEN, WOMEN WITH CHILDREN AND FAMILIES. IN FISCAL YEAR 2022, ASAC SERVED MORE THAN 3,000 PATIENTS WITH 52% SUCCESSFULLY COMPLETING TREATMENT, EXCEEDING THE BENCHMARK SET BY THE IOWA DEPARTMENT OF PUBLIC HEALTH (IDPH). UPON SUCCESSFULLY COMPLETING TREATMENT, 94% OF PATIENTS REPORT BEING SATISFIED WITH THEIR OVERALL QUALITY OF LIFE COMPARED TO 82% AT THE TIME OF ADMISSION. AT 6-MONTHS FOLLOWING TREATMENT, 82% REPORT REMAINING ABSTINENT (IPDH BENCHMARK IS 40%). ASAC EXPANDED RECOVERY SERVICES SUPPORTING INDIVIDUALS WITH HOUSING AND CARE SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Rogers President | OfficerTrustee | 1 | $0 |
Dj Smith Resigned 821 Vice Preside | OfficerTrustee | 1 | $0 |
Sara Bearrows Vice Preside | OfficerTrustee | 1 | $0 |
Brody Suddendorf Treasurer | OfficerTrustee | 1 | $0 |
Jon Zirkelbach Secretary | OfficerTrustee | 1 | $0 |
Robert Archibald Joined 422 Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Iowa Solutions It Support | 6/29/22 | $180,482 |
James E Dunmore Construction | 6/29/22 | $165,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $324,752 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,118,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $113,282 |
| Noncash contributions included in lines 1a–1f | $27,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,556,738 |
| Total Program Service Revenue | $5,547,757 |
| Investment income | -$141,216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,591 |
| Net Gain/Loss on Asset Sales | $224,439 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,188,379 |
| 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. | $178,238 |
| Compensation of current officers, directors, key employees. | $53,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,224,342 |
| Pension plan accruals and contributions | $40,122 |
| Other employee benefits | $1,318,137 |
| Payroll taxes | $444,983 |
| Fees for services: Management | $64,335 |
| Fees for services: Legal | $31,732 |
| Fees for services: Accounting | $85,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,631 |
| Advertising and promotion | $52,549 |
| Office expenses | $75,705 |
| Information technology | $277,475 |
| Royalties | $0 |
| Occupancy | $758,213 |
| Travel | $55,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,602 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $428,496 |
| Insurance | $192,694 |
| All other expenses | $8,207 |
| Total functional expenses | $11,314,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,050 |
| Savings and temporary cash investments | $1,245,845 |
| Pledges and grants receivable | $1,714,389 |
| Accounts receivable, net | $376,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,081,256 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $304,186 |
| Net Land, buildings, and equipment | $6,025,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | -$115,606 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,286,848 |
| Total assets | $11,919,914 |
| Accounts payable and accrued expenses | $1,035,098 |
| Grants payable | $0 |
| Deferred revenue | $31,838 |
| 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 | $2,334,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,401,581 |
| Net assets without donor restrictions | $7,872,347 |
| Net assets with donor restrictions | $645,986 |
| 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 | $11,919,914 |