National Council On Alcoholism Maryland Chapter Inc is located in Baltimore, MD. The organization was established in 1988. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, National Council On Alcoholism Maryland Chapter Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Council On Alcoholism Maryland Chapter 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, National Council On Alcoholism Maryland Chapter Inc generated $474.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $591.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 7 years. 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
ADVOCACY - DRUG ADDICTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY - SUPPORTS EFFORTS TO STRENGTHEN AND EXPAND EDUCATION, AND ADVOCACY TO PROMOTE TREATMENT FOR THE DISEASES OF ALCOHOLISM AND DRUG ADDICTION.
PROFESSIONAL DINNER - TO HEIGHTEN THE AWARENESS AND TO ASSIST FAMILIES AND THE COMMUNITY AT LARGE WITH ADDICTION AND TREATMENT SERVICES AVAILABLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nancy-Rosen Cohen Executive Dir. | Officer | 40 | $102,488 |
David Nelson Chairman | OfficerTrustee | 4 | $0 |
Jared A Rosencpa Treasurer | OfficerTrustee | 4 | $0 |
Christopher Welsh Director | Trustee | 4 | $0 |
Keith Richardson Director | Trustee | 4 | $0 |
Lenora Caldwell Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $51,032 |
All other contributions, gifts, grants, and similar amounts not included above | $175,028 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $226,060 |
Total Program Service Revenue | $226,397 |
Investment income | $401 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $21,481 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $182 |
Miscellaneous Revenue | $0 |
Total Revenue | $474,525 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $220 |
Grants and other assistance to domestic individuals. | $4,250 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $102,488 |
Compensation of current officers, directors, key employees. | $4,612 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $126,963 |
Pension plan accruals and contributions | $629 |
Other employee benefits | $17,983 |
Payroll taxes | $17,956 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,260 |
Fees for services: Lobbying | $78,648 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $36,685 |
Advertising and promotion | $0 |
Office expenses | $4,875 |
Information technology | $10,720 |
Royalties | $0 |
Occupancy | $16,185 |
Travel | $3,109 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $62,045 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,121 |
Insurance | $1,761 |
All other expenses | $7,567 |
Total functional expenses | $591,657 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $196,308 |
Savings and temporary cash investments | $198,908 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,031 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $3,594 |
Prepaid expenses and deferred charges | $17,975 |
Net Land, buildings, and equipment | $347 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $421,163 |
Accounts payable and accrued expenses | $11,549 |
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 | $0 |
Total liabilities | $11,549 |
Net assets without donor restrictions | $244,614 |
Net assets with donor restrictions | $165,000 |
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 | $421,163 |
Over the last fiscal year, we have identified 4 grants that National Council On Alcoholism Maryland Chapter Inc has recieved totaling $277,500.
Awarding Organization | Amount |
---|---|
Alliance For Open Society International Inc New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $170,000 |
Open Society Policy Center Inc New York, NY PURPOSE: SUPPORT POLICY ADVOCACY | $75,000 |
The Zanvyl And Isabelle Krieger Fund Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $17,500 |
Fund For Change Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Rock Creek Foundation For Mental Health Inc Silver Spring, MD | $5,711,128 | $9,918,719 |
Reagan-Udall Foundation For The Food And Drug Administration Washington, DC | $4,910,430 | $5,435,911 |
The We Card Program Inc Arlington, VA | $2,225,193 | $2,544,265 |
Faces And Voices Of Recovery Washington, DC | $1,367,908 | $2,538,070 |
Unity Recovery Philadelphia, PA | $1,478,163 | $2,821,333 |
Hanover Domestic Violence Task Force Inc Ashland, VA | $864,398 | $1,283,136 |
Pennsylvania Recovery Organizations Alliance Inc Harrisburg, PA | $595,194 | $834,421 |
Putchie Foundation Bethesda, MD | $11,918,933 | $2,979,597 |
Corporate Alliance For Drug Education Philadelphia, PA | $695,419 | $779,530 |
National Council On Alcoholism Maryland Chapter Inc Baltimore, MD | $421,163 | $474,525 |
Office Of Consumer Advocates Inc Hagerstown, MD | $100,153 | $590,083 |
Total Family Care Coalition Washington, DC | $129,692 | $499,721 |