Black Alcohol Drug Service Information Center Inc is located in Saint Louis, MO. The organization was established in 1985. 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 12/2021, Black Alcohol Drug Service Information Center Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Alcohol Drug Service Information Center 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 12/2021, Black Alcohol Drug Service Information Center Inc generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE TO HELP PEOPLE RECEIVE SERVICES FROM THE CHEMICAL DEPENDENCY RECOVERY SYSTEM, IMPLEMENT COMMUNITY INTERVENTION METHODS, IDENTIFY PROBLEMS, ESTABLISH COMMUNITY SUPPORT SYSTEMS AND PROVIDE A LINK BETWEEN THE BLACK COMMUNITY AND CHEMICAL DEPENDENCY SERVICE PROVIDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITATED THE REDUCTION OF THE NEGATIVE EFFECT OF ALCOHOL AND DRUG USE, ABUSE AND NEGLECT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Oval Miller Sr Executive Director | Trustee | 40 | $143,268 |
Johnny Long President | OfficerTrustee | 8 | $0 |
Ernest Brown Secretary | Officer | 5 | $0 |
Leonard Harris Board Member | Trustee | 5 | $0 |
James Ditto Board Member | Trustee | 5 | $0 |
Marsha Jackson Bonds Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $280,159 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $280,159 |
Total Program Service Revenue | $1,096,081 |
Investment income | $0 |
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 | $1,376,240 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $311 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $785,763 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $24,006 |
Payroll taxes | $61,367 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $275,780 |
Advertising and promotion | $7,263 |
Office expenses | $8,660 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $42,608 |
Travel | $2,953 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,325 |
Interest | $82,257 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,808 |
Insurance | $17,424 |
All other expenses | $29,428 |
Total functional expenses | $1,475,425 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $150,604 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,063,400 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,605 |
Total assets | $1,226,609 |
Accounts payable and accrued expenses | $0 |
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 | $1,341,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $150 |
Total liabilities | $1,342,050 |
Net assets without donor restrictions | -$115,441 |
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 | $1,226,609 |
Over the last fiscal year, we have identified 1 grants that Black Alcohol Drug Service Information Center Inc has recieved totaling $23.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Organization Name | Assets | Revenue |
---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |