Allen County Drug And Alcohol Consortium Inc is located in Fort Wayne, IN. The organization was established in 2005. 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 12/2022, Allen County Drug And Alcohol Consortium Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen County Drug And Alcohol Consortium 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 12/2022, Allen County Drug And Alcohol Consortium Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 17.6% 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.
Since 2019, Allen County Drug And Alcohol Consortium Inc has awarded 44 individual grants totaling $468,369. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARIY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND LAW ENFORCEMENT. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND INTERVENTION MINI GRANTS. DRUG FREE COMMUNITIES (DFC) - THE ORGANIZATION IS CURRENTLY CONCLUDING THE 10TH YEAR OF THIS GRANT. THIS GRANT IS ONLY AVAILABLE FOR UP TO 10 YEARS, SO THERE WILL BE NO GRANT ACTIVITIES GOING FORWARD FOR DFC. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THROUGH A GRANT FROM IDOH/INCARES, THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES THE PRO-DRUG MINDSET OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS
INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY.
JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Maryclare Clark Executive Di | Officer | 40 | $92,530 |
Kathy Friend Treasurer | OfficerTrustee | 1 | $0 |
Shanon Gleason Member At La | Trustee | 1 | $0 |
Judge Fran Gull Member At La | Trustee | 1 | $0 |
Melissa Hall Member At La | Trustee | 1 | $0 |
Heather Henry Member At La | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $877,200 |
All other contributions, gifts, grants, and similar amounts not included above | $260,255 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,137,455 |
Total Program Service Revenue | $0 |
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 | $1,162,894 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $127,128 |
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. | $95,704 |
Compensation of current officers, directors, key employees. | $19,140 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $382,932 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,347 |
Payroll taxes | $35,959 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,549 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $178,911 |
Advertising and promotion | $39,629 |
Office expenses | $25,758 |
Information technology | $25,653 |
Royalties | $0 |
Occupancy | $53,589 |
Travel | $34,196 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,309 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,406 |
Insurance | $3,938 |
All other expenses | $0 |
Total functional expenses | $1,090,707 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,427 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $243,975 |
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 | $3,968 |
Net Land, buildings, and equipment | $19,323 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $52,357 |
Total assets | $324,050 |
Accounts payable and accrued expenses | $90,124 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $53,697 |
Total liabilities | $143,821 |
Net assets without donor restrictions | $159,549 |
Net assets with donor restrictions | $20,680 |
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 | $324,050 |
Over the last fiscal year, Allen County Drug And Alcohol Consortium Inc has awarded $75,618 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
ALLEN COUNTY COMMUNITY CORRECTIONS PURPOSE: JUSTICE | $6,750 |
AMANI FAMILY SERVICES PURPOSE: PROGRAMMING | $22,818 |
INDIANA YOUTH INSTITUTE PURPOSE: PREVENTION | $7,350 |
FORT WAYNE POLICE DEPARTMENT PURPOSE: JUSTICE TRAINING | $9,200 |
LIFELINE YOUTH & FAMILY SERVICES I PURPOSE: PREVENTION | $9,750 |
MCMILLEN HEALTH CENTER PURPOSE: PREVENTION | $14,000 |