Burke Council On Alcoholism And Chemical Dependency Inc is located in Morganton, NC. The organization was established in 1967. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Burke Council On Alcoholism And Chemical Dependency Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burke Council On Alcoholism And Chemical Dependency 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 06/2022, Burke Council On Alcoholism And Chemical Dependency Inc generated $824.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $909.2k during the year ending 06/2022. While expenses have increased by 6.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR THOSE SUFFERING FROM ALCOHOL AND CHEMICAL ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES COUNSELING WORKSHOPS AND EDUCATIONAL MATERIALS TO CLIENTS SUFFERING FROM ALCOHOL AND CHEMICAL ABUSE. FAMILY SUPPORT IS ALSO PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kim James Executive Director | Trustee | 40 | $52,885 |
Bruce Burdick Board Chair | OfficerTrustee | 2 | $0 |
Charles Bostian Board Vice Chair | OfficerTrustee | 2 | $0 |
Steven Schoeberle Board Secretary | OfficerTrustee | 2 | $0 |
Eddie Mcgimsey Board Treasurer | OfficerTrustee | 2 | $0 |
Sarah Collins Boardmember | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $654,999 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $654,999 |
Total Program Service Revenue | $149,783 |
Investment income | $47 |
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 | $824,182 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $283,473 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,074 |
Payroll taxes | $23,962 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,751 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $27,292 |
Office expenses | $24,761 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $20,469 |
Travel | $3,807 |
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 | $10,185 |
Insurance | $17,760 |
All other expenses | $14,487 |
Total functional expenses | $909,204 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $328,056 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $44,560 |
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 | $0 |
Net Land, buildings, and equipment | $38,110 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $410,726 |
Accounts payable and accrued expenses | $4,891 |
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 | $9,500 |
Total liabilities | $14,391 |
Net assets without donor restrictions | $396,335 |
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 | $410,726 |
Over the last fiscal year, we have identified 1 grants that Burke Council On Alcoholism And Chemical Dependency Inc has recieved totaling $90.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Organization Name | Assets | Revenue |
---|---|---|
Coastal Horizons Center Inc Wilmington, NC | $17,772,022 | $51,508,825 |
Stars Nashville Nashville, TN | $8,528,213 | $7,722,259 |
Community Impact Nc Inc Wilson, NC | -$120,441 | $2,687,317 |
The Power Of U Incorporated Elizabeth City, NC | $134,105 | $2,285,109 |
Washington Regional Alcohol Program Tysons, VA | $1,131,722 | $1,833,301 |
Center For Prevention Services Charlotte, NC | $883,086 | $1,471,839 |
Strength In Peers New Market, VA | $276,028 | $1,241,705 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Burke Council On Alcoholism And Chemical Dependency Inc Morganton, NC | $410,726 | $824,182 |
Warren County Community Health Coalition Inc Front Royal, VA | $65,504 | $880,832 |
Prevention Coalition For Success Inc Murfreesboro, TN | $147,403 | $791,216 |
Asap Of Anderson Clinton, TN | $207,885 | $624,793 |