Alcohol-Drug Council Of North Carolina
- Assets
- $275.3k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 10
- Location
- Raleigh, NC
- Founding
- 10/1960
- Data as of
- 06/2021
- EIN
- 56-0771084
Organization Overview
Alcohol-Drug Council Of North Carolina is located in Raleigh, NC. The organization was established in 1960. 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 06/2021, Alcohol-Drug Council Of North Carolina employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol-Drug Council Of North Carolina 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 06/2021, Alcohol-Drug Council Of North Carolina generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 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
TO REDUCE THE HUMAN SUFFERING AND ECONOMIC COST OF ALCOHOLISM AND OTHER ABUSE AND ADDICTION IN NORTH CAROLINA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALCOHOL/DRUG COUNCIL OF NORTH CAROLINA IS A STATEWIDE AGENCY COMMITTED TO REDUCING THE PREVALENCE OF ALCOHOL, DRUG ABUSE, AND CHEMICAL DEPENDENCY IN NORTH CAROLINA THROUGH THE PROVISION OF PUBLIC EDUCATION, INFORMATION AND REFERRAL SERVICES. IT PROVIDES THE NORTH CAROLINA ADDICTION HOTLINE LINK TO FEDERAL SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION, THE STATEWIDE CHAPTER FOR THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE AND IS SUPPORTED BY SEVERAL CHAPTERS OF THE UNITED WAY TO SERVE PEOPLE IN THEIR COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kurtis Taylor Executive Director | Officer | 40 | $63,939 |
Chalonda Coleman Chairman | OfficerTrustee | 0.3 | $0 |
Tonya Lowe CPA Treasurer | OfficerTrustee | 0.3 | $0 |
Flo Stein Secretary | OfficerTrustee | 0.3 | $0 |
Bob Goodale Director | Trustee | 0.3 | $0 |
Dr Allison Williams Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,081 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $897,563 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,067,530 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,077,280 |
| 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. | $73,918 |
| Compensation of current officers, directors, key employees. | $29,567 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $399,624 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,303 |
| Payroll taxes | $40,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $228,646 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,640 |
| Travel | $5,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,520 |
| Interest | $3,328 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $846 |
| Insurance | $5,301 |
| All other expenses | $7,428 |
| Total functional expenses | $1,004,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,829 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,550 |
| 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 | $8,348 |
| Net Land, buildings, and equipment | $2,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $275,294 |
| Accounts payable and accrued expenses | $0 |
| 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 | $43,619 |
| Other liabilities | $23,297 |
| Total liabilities | $66,916 |
| Net assets without donor restrictions | $208,378 |
| Net assets with donor restrictions | $0 |
| 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 | $275,294 |
Grants Awarded
Over the last fiscal year, Alcohol-Drug Council Of North Carolina has awarded $26,388 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Morganton, NC PURPOSE: HEALTHCARE MARKETPLACE NAVIGATION SERVICES TRAINING AND REMOTE SITE SETUP. | $24,888 |
Morganton, NC PURPOSE: YOUTH PREVENTION PROGRAMS. | $1,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alcohol-Drug Council Of North Carolina has recieved totaling $139,413.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Central & Eastern North Carolina Inc Raleigh, NC PURPOSE: FIGHT HUNGER | $139,322 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |