Council On Alcoholism Lord Fairfax Community Inc
- Assets
- $187.2k
- Revenue
- $264.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Winchester, VA
- Founding
- 10/1975
- Data as of
- 12/2021
- EIN
- 54-0988956
Organization Overview
Council On Alcoholism Lord Fairfax Community Inc is located in Winchester, VA. The organization was established in 1975. As of 12/2021, Council On Alcoholism Lord Fairfax Community Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Alcoholism Lord Fairfax Community 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, Council On Alcoholism Lord Fairfax Community Inc generated $264.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $200.8k during the year ending 12/2021. While expenses have increased by 1.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A HALFWAY HOUSE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A HALFWAY HOUSE FOR RECOVERING ALCOHOLICS. THE ORGANIZATION TYPICALLY SERVES 25 TO 35 CLIENTS PER YEAR.
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 |
|---|---|---|---|
David Porter Executive Director | Officer | 40 | $49,246 |
Melissa Johnston Director | OfficerTrustee | 2 | $0 |
R William Bayliss Treasurer | OfficerTrustee | 2 | $0 |
Jim Sherry Secretary | OfficerTrustee | 2 | $0 |
Nancy Adams Director | OfficerTrustee | 2 | $0 |
Joseph Hollar Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,889 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,839 |
| Total Program Service Revenue | $180,546 |
| Investment income | $5 |
| 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 | $264,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $49,246 |
| Compensation of current officers, directors, key employees. | $4,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,180 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $697 |
| Advertising and promotion | $0 |
| Office expenses | $7,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,093 |
| Travel | $889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,888 |
| Insurance | $6,547 |
| All other expenses | $250 |
| Total functional expenses | $200,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,171 |
| 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 | $5,336 |
| Net Land, buildings, and equipment | $42,942 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $187,204 |
| Accounts payable and accrued expenses | $24,236 |
| 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 | $24,236 |
| Net assets without donor restrictions | $160,187 |
| Net assets with donor restrictions | $2,781 |
| 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 | $187,204 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council On Alcoholism Lord Fairfax Community Inc has recieved totaling $2,525.
| Awarding Organization | Amount |
|---|---|
American Woodmark Foundation Inc Winchester, VA PURPOSE: BE USED TOWARDS A $20K REPLACEMENT FOR THE HVAC SYSTEM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Recovery Centers Inc Memphis, TN | $4,302,527 | $4,676,862 |
Chrysalis House Inc Lexington, KY | $4,777,995 | $3,945,580 |
Harbor House Inc Memphis, TN | $879,677 | $1,538,772 |
Alleghany County Group Homes Inc Sparta, NC | $1,559,529 | $817,200 |
Remmsco Inc Reidsville, NC | $178,310 | $283,233 |
Council On Alcoholism Lord Fairfax Community Inc Winchester, VA | $187,204 | $264,390 |
Caldwell Halfway House Inc Lenoir, NC | $959,014 | $376,455 |
Flynn Christian Fellowship Home Of Wilson Nc Inc Wilson, NC | $322,090 | $0 |
Anchor Housing Corporation Washington, DC | $720,032 | $143,104 |