Northern Shenandoah Substance Abuse Coalition
- Assets
- $744.4k
- Revenue
- $769.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, VA
- Founding
- 06/2015
- Data as of
- 06/2022
- EIN
- 47-3755186
Organization Overview
Northern Shenandoah Substance Abuse Coalition is located in Winchester, VA. The organization was established in 2015. According to its NTEE Classification (E19) the organization is classified as: Support N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Shenandoah Substance Abuse Coalition 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, Northern Shenandoah Substance Abuse Coalition generated $769.4k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $699.6k during the year ending 06/2022. While expenses have increased by 23.7% per year over the past 5 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
NSVSAC WILL COLLABORATE WITH COMMUNITY PARTNERS TO TAKE THE LEAD IN IDENTIFYING AND DEVELOPING EFFECTIVE RESOURCES TO ENSURE THE NECESSARY CONTINUUM OF CARE FOR SUBSTANCE ABUSE AND ADDICTION SERVICES ARE AVAILABLE TO ALL MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LAW ENFORCEMENT OVERDOSE INTERVENTION PROGRAM (LEOIP) SERVED 20 INDIVIDUALS DURING THE FISCAL YEAR ENDING 06/30/22 WITH 7 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM. THE CLIENTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT AND PEER SERVICES. THE PROGRAM RECEIVES REFERRALS FROM DISTRICT 11 PROBATION AND PAROLE. THE LEOIP CLIENTS VOLUNTEER WEEKLY AT THE WINCHESTER RESCUE MISSION WHERE THEY PREPARE AND SERVE LUNCH FOR HOMELESS INDIVIDUALS. ON WEDNESDAYS THE CLIENTS PARTICIPATE IN "WELLNESS WEDNESDAY" ACTIVITIES WHICH INCLUDE ART THERAPY, EQUINE THERAPY, WALKING THERAPY, AND MUSIC THERAPY. PARTICIPANTS ENGAGED IN A HEPATITIS C INFORMATIVE PRESENTATION AS WELL AS NARCAN TRAININGS.
THE NORTHWEST REGIONAL ADULT DRUG TREATMENT COURT SERVED 29 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/22 WITH 11 NEW CLIENTS ENTERING THE PROGRAM AND 7 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT AND PEER SERVICES. THIRTEEN MEMBERS OF THE DRUG TREATMENT COURT TEAM ATTENDED THE NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS (NADCP) ANNUAL CONFERENCE IN WASHINGTON DC., AND THE DRUG COURT COORDINATOR WAS CHOSEN TO PARTICIPATE IN THE TOP OF VIRGINIA REGIONAL CHAMBER COMMUNITY LEADERSHIP PROGRAM.
THE COMMUNITY-BASED ASSESSMENT AND TREATMENT FOR ADOLESCENTS & FAMILIES TO LAUNCH INTERVENTIONS FOR SUBSTANCES AND TRAUMA (CATALIST) PROGRAM WAS INITIATED IN JANUARY 2022. THE PROGRAM WAS ESTABLISHED TO PROMOTE INTENTIONAL BEHAVIORAL AND CULTURAL CHANGES TO ADOLESCENTS, AGES 12 TO 17 YEARS OLD, AND THEIR PRIMARY CAREGIVERS. A PROGRAM COORDINATOR WAS HIRED IN JANUARY AND HAS RECEIVED REFERRALS FROM THE WINCHESTER PUBLIC SCHOOLS, THE COURT SERVICES UNIT, AND THE WINCHESTER MEDICAL CENTER. THE GOALS OF THE PROGRAM ARE: 1. HELP YOUTH AND THEIR CAREGIVERS UNDERSTAND THEIR RISK LEVELS FOR SUBSTANCE USE, MENTAL HEALTH DISORDERS, AND TRAUMA. 2. OFFER EARLY INTERVENTIONS FOR SUBSTANCE MISUSE OR MENTAL HEALTH OR TRAUMA SYMPTOMS. 3. PROVIDE EFFECTIVE TREATMENT, RECOVERY, AND SUPPORT SERVICES FOR YOUTH AND THEIR CAREGIVERS.
NSVSAC CONTINUED THE GIVE ME A REASON DRUG PREVENTION INITIATIVE PROGRAM. LOCAL JUVENILE AND DOMESTIC RELATIONS COURT JUDGES CONTINUE TO UTILIZE THE SCREENS BY TESTING JUVENILES WHO ARE INVOLVED IN THE JUSTICE SYSTEM. THE JUDGES ALSO PROVIDE THE KITS TO PARENTS OF THE YOUTH. NSVSAC PROVIDED SEVERAL COMMUNITY OUTREACH PROGRAMS INCLUDING NARCAN TRAINING TO GROUPS AND INDIVIDUALS THROUGHOUT THE REGION, ORGANIZING AND LEADING THE REGIONAL PREVENTION BOOK CLUB EACH QUARTER, AND ORGANIZING AND HOSTING THE INTERNATIONAL OVERDOSE AWARENESS DAY EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy S Coyne ESQ President | OfficerTrustee | 6 | $0 |
Donald Butler Treasurer | OfficerTrustee | 4 | $0 |
Kelly Rice Vice President | OfficerTrustee | 4 | $0 |
Lauren Cummings Executive Director | Officer | 40 | $0 |
Dr Nicolas Restrepo Director | Trustee | 4 | $0 |
Steven Cluss Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,477 |
| All other contributions, gifts, grants, and similar amounts not included above | $392,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $754,003 |
| Total Program Service Revenue | $12,771 |
| Investment income | $2,011 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $769,395 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $280,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,338 |
| Compensation of current officers, directors, key employees. | $60,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $205,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,989 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $990 |
| Office expenses | $5,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,893 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,400 |
| All other expenses | $11,336 |
| Total functional expenses | $699,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $699,137 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,129 |
| 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 | $13,911 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $245 |
| Total assets | $744,422 |
| Accounts payable and accrued expenses | $76,556 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $0 |
| Total liabilities | $176,556 |
| Net assets without donor restrictions | $491,975 |
| Net assets with donor restrictions | $75,891 |
| 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 | $744,422 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northern Shenandoah Substance Abuse Coalition has recieved totaling $480,000.
| Awarding Organization | Amount |
|---|---|
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $250,000 |
Aetna Foundation Inc Hartford, CT PURPOSE: GENERAL PURPOSE | $150,000 |
Valley Health System Winchester, VA PURPOSE: DIRECT GRANT SUPPORT | $60,000 |
United Way Of Northern Shenandoah Valley Winchester, VA PURPOSE: PROVIDES FUNDING TO CONTINUE THE PEER SUPPORT SPECIALIST PROGRAM WHICH PROVIDES ASSISTANCE AND SUPPORT TO THOSE SUFFERING WITH ADDICTION. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Virginia Health Care Cooperative Inc Summersville, WV | $43,415,589 | $66,715,659 |
American Nurses Credentialing Center Silver Spring, MD | $82,788,140 | $58,809,880 |
Naf Hotline Fund Washington, DC | $10,448,331 | $27,375,437 |
Carilion Clinic Roanoke, VA | $281,656,126 | $39,438,781 |
Asbury Communities Inc Frederick, MD | $47,159,908 | $12,863,922 |
Scotland Regional Health Network Laurinburg, NC | $378,865 | $8,728,608 |
Jewish Heritage Fund For Excellence Inc Louisville, KY | $316,702,876 | $24,452,384 |
Cola Inc Columbia, MD | $22,083,298 | $12,495,022 |
University Of Maryland Charles Regional Health Inc La Plata, MD | $24,729,996 | $5,853,296 |
National Resident Matching Program Washington, DC | $32,690,669 | $13,085,177 |
T J Regional Health Inc Glasgow, KY | $461,603 | $6,239,521 |
Carroll Hospital Center Foundation Inc Westminster, MD | $111,958,592 | $10,538,344 |