Allen County Drug And Alcohol Consortium Inc
- Assets
- $152.6k
- Revenue
- $893.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Fort Wayne, IN
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 43-2069293
Organization Overview
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 12/2021, Allen County Drug And Alcohol Consortium Inc employed 15 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 12/2021, Allen County Drug And Alcohol Consortium Inc generated $893.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $995.0k during the year ending 12/2021. While expenses have increased by 18.8% 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.
Since 2019, Allen County Drug And Alcohol Consortium Inc has awarded 37 individual grants totaling $392,751. 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
2021
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
IN FY 2021, ALLEN COUNTY DRUG AND ALCOHOL CONSORTIUM (DAC) ACCUMULATED 134,547 IN COURT FEES, ASSESSED AND ACQUIRED THROUGH THE DRUG FREE INDIANA (DFI) FUND TO BE DISTRIBUTED 75% IN EQUAL PARTS, PER STATUTE, TO THE COMMUNITY TO (1) PREVENTION PROJECTS TO DECREASE THE ONSET OF ALCOHOL AND OTHER DRUG USE A)DIRECTLY SERVING 2,049 INDIVIDUALS 1,589 THROUGH DMHA FUNDING AND 460 THROUGH DFI B)INDIRECTLY SUD PREVENTION STRATEGIES, SUCH AS NEWSLETTERS, ADVERTISEMENTS, AND COMMUNITY EDUCATION EFFORTS, O 277,520 YOUTH AND ADULTS UNDER 50 YEARS OF AGE, AND O ADULTS OVER 50 YEARS OF AGE 400,216 TIMES. (2) TREATMENT TO HELP LOCAL INDIVIDUALS AFFORD RECOVERY PROGRAMMING, A) 126 INTERVENTION SCHOLARSHIPS, AND (3) JUSTICE PROGRAMMING ASSIST JUSTICE SYSTEMS IN IMPROVING PROCESSES FOR INDIVIDUALS IN SERVICES. A) 470 THROUGH DIRECT JUSTICE SYSTEM PROGRAMMING AT ALLEN COUNTY CORRECTIONS.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryclare Clark Executive Di | Officer | 40 | $73,789 |
Kathy Friend Treasurer | OfficerTrustee | 1 | $0 |
Stephen Jarrell President | OfficerTrustee | 1 | $0 |
John Rogers Past Preside | OfficerTrustee | 1 | $0 |
Ruth DE Wit Secretary | OfficerTrustee | 1 | $0 |
Brad Stiles Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $629,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $253,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $882,694 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $893,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $190,250 |
| 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. | $79,015 |
| Compensation of current officers, directors, key employees. | $15,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,604 |
| Payroll taxes | $25,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,981 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $136,883 |
| Advertising and promotion | $166,871 |
| Office expenses | $24,141 |
| Information technology | $11,989 |
| Royalties | $0 |
| Occupancy | $42,293 |
| Travel | $6,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,513 |
| Insurance | $3,599 |
| All other expenses | $0 |
| Total functional expenses | $995,012 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,575 |
| Savings and temporary cash investments | $4,000 |
| Pledges and grants receivable | $87,275 |
| 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 | $1,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $152,607 |
| Accounts payable and accrued expenses | $82,545 |
| 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 | $528 |
| Total liabilities | $83,073 |
| Net assets without donor restrictions | $5,370 |
| Net assets with donor restrictions | $64,164 |
| 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 | $152,607 |
Grants Awarded
Over the last fiscal year, Allen County Drug And Alcohol Consortium Inc has awarded $154,401 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Fort Wayne, IN PURPOSE: PROGRAMMING | $67,451 |
Fort Wayne, IN PURPOSE: PREVENTION | $9,500 |
Fort Wayne, IN PURPOSE: INTERVENTION | $8,100 |
Fort Wayne, IN PURPOSE: INTERVENTION | $7,800 |
Fort Wayne, IN PURPOSE: PROGRAMMING | $7,750 |
CENTER FOR BEHAVIORAL HEALTH PURPOSE: INTERVENTION | $6,600 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allen County Drug And Alcohol Consortium Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |