Northern Shenandoah Substance Abuse Coalition
- Assets
- $786.6k
- Revenue
- $845.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Winchester, VA
- Founding
- 06/2015
- Data as of
- 06/2023
- 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 06/2023, Northern Shenandoah Substance Abuse Coalition generated $845.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $744.4k during the year ending 06/2023. While expenses have increased by 0.2% per year over the past 3 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
2023
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 NORTHWEST REGIONAL ADULT DRUG TREATMENT COURT (NRADTC) SERVED 31 INDIVIDUALS IN THE FISCAL YEAR ENDING 06/30/23 WITH 16 NEW CLIENTS ENTERING THE PROGRAM AND 11 CLIENTS SUCCESSFULLY COMPLETING THE PROGRAM. PARTICIPANTS RECEIVED OUTPATIENT TREATMENT, INDIVIDUAL THERAPY, CASE MANAGEMENT, AND PEER SERVICES. IN JUNE 2023 THE VIRGINIA SUPREME COURT APPROVED BOTH THE SHENANDOAH COUNTY AND WARREN COUNTY DRUG TREATMENT COURTS. IN ADDITION TO THE NRADTC, NSVSAC WILL OVERSEE THE 2 NEW DRUG TREATMENT COURTS. BOTH PROGRAMS BEGAN OPERATIONS IN AUGUST 2023.
NSVSAC CONTINUED THE GIVE ME A REASON DRUG PREVENTION INITIATIVE PROGRAM. LOCAL JUVENILE AND DOMESTIC RELATIONS COURT JUDGES CONTINUE TO UTILIZE THE DRUG SCREENS BY TESTING JUVENILES WHO ARE INVOLVED IN THE JUSTICE SYSTEM. THE JUDGES ALSO PROVIDE THE KITS TO PARENTS OF THE YOUTH. $26,000 IN FUNDS WERE PROVIDED TO THE WINCHESTER PUBLIC SCHOOL SYSTEM FOR A VAPE DETECTION SYSTEM.
THE LAW ENFORCEMENT OVERDOSE INTERVENTION PROGRAM (LEOIP) ENDED ON 12/31/22. OVERALL, A TOTAL OF 60 INDIVIDUALS WERE REFERRED INTO THE PROGRAM OF WHICH 51 WERE REFERRED TO A HIGHER LEVEL OF CARE BASED ON THE NEEDS IDENTIFIED IN THE INITIAL CLINICAL ASSESSMENT. THE LEOIP PROGRAM HAD A TOTAL OF 32 INDIVIDUALS PARTICIPATE WITH 7 OF THE PARTICIPANTS SUCCESSFULLY COMPLETING THE PROGRAM.
THE COMMUNITY-BASED ASSESSMENT AND TREATMENT FOR ADOLESCENTS & FAMILIES TO LAUNCH INTERVENTIONS FOR SUBSTANCES AND TRAUMA (CATALIST) WAS ESTABLISHED TO PROMOTE INTENTIONAL BEHAVIORAL AND CULTURAL CHANGES TO ADOLESCENTS, AGES 12 TO 17 YEARS OLD, AND THEIR PRIMARY CAREGIVERS. REFERRALS ARE RECEIVED 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. THE PROGRAM WAS SUCCESSFULLY TURNED OVER TO VALLEY HEALTH BEHAVIORAL HEALTH IN JULY 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Nicolas Restrepo President | Trustee | 4 | $0 |
Steven Cluss Director | Trustee | 4 | $0 |
Timmy S Coyne Director | Trustee | 4 | $0 |
Donald Butler Treasurer | OfficerTrustee | 4 | $0 |
Kelly Rice Vice President | OfficerTrustee | 4 | $0 |
Summer Jeirles Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $635,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,586 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $838,873 |
| Total Program Service Revenue | $8,496 |
| Investment income | $4,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,743 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $845,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $26,000 |
| Grants and other assistance to domestic individuals. | $202,512 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,305 |
| Compensation of current officers, directors, key employees. | $76,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,447 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,442 |
| Advertising and promotion | $202 |
| Office expenses | $18,805 |
| Information technology | $1,200 |
| Royalties | $0 |
| Occupancy | $6,647 |
| 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 | $1,755 |
| All other expenses | $7,750 |
| Total functional expenses | $744,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $717,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,673 |
| 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 | $3,212 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $786,638 |
| Accounts payable and accrued expenses | $97,161 |
| Grants payable | $0 |
| Deferred revenue | $20,312 |
| 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 | $117,473 |
| Net assets without donor restrictions | $471,777 |
| Net assets with donor restrictions | $197,388 |
| 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 | $786,638 |