Mcleod Addictive Disease Center Inc
- Assets
- $7.5m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 268
- Location
- Charlotte, NC
- Founding
- 01/1971
- Data as of
- 06/2021
- EIN
- 56-0953783
Organization Overview
Mcleod Addictive Disease Center Inc is located in Charlotte, NC. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mcleod Addictive Disease Center Inc employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mcleod Addictive Disease Center 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 06/2021, Mcleod Addictive Disease Center Inc generated $24.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $19.1m during the year ending 06/2021. 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
MCLEOD ADDICTIVE DISEASE CENTER PROVIDES COMPREHENSIVE SUBSTANCE USE DISORDER TREATMENT. PATIENTS RECEIVED CARE THROUGH MEDICATION ASSISTED TREATMENT, OUTPATIENT GROUP AND INDIVIDUAL THERAPY AND RESIDENTIAL TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCLEOD OFFERS MEDICATION ASSISTED TREATMENT IN EIGHT LOCATIONS THROUGHOUT NORTH CAROLINA IN MECKLENBURG, GASTON, CATAWBA, CALDWELL, AND IREDELL COUNTIES.
MCLEOD OFFERS TREATMENT FOR THE CRIMINAL JUSTICE POPULATION IN A VARIETY OF MODALITIES: DWI SERVICES, TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES ("TASC"), DEFERRED PROSECUTION, SHORT AND LONG TERM THERAPY, DRUG EDUCATION AND COGNITIVE BEHAVIORAL THERAPY. ADDITONALLY, MCLEOD PROVIDES LABORATORY SERVICES PROVIDING SPECIMEN COLLECTION AND TESTING.
MCLEOD OFFERS OUTPATIENT AND NON-MEDICAL RESIDENTIAL TREATMENT WHICH HAS A LENGTH OF STAY THAT IS GENERALLY 28 DAYS, BUT CAN BE TAILORED TO SATISFY INDIVIDUAL CLIENT NEEDS THAT INCORPORATE EDUCATION ON THE DISEASE OF ADDICTION WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryanne Traxler Medical Director | 37.5 | $207,692 | |
Mary Ward President | Officer | 37.5 | $189,000 |
Christy Majors VP Of Finance | Officer | 37.5 | $115,269 |
Rachelle Castro VP Of Human Resources | 37.5 | $109,427 | |
Melanie Conforti VP Of Mat | 37.5 | $100,316 | |
Kenny Colbert Chair, Trustee | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $844,117 |
| Government grants | $2,378,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,000 |
| Noncash contributions included in lines 1a–1f | $844,117 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,322,317 |
| Total Program Service Revenue | $21,060,390 |
| Investment income | $599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,396,806 |
| 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. | $326,255 |
| Compensation of current officers, directors, key employees. | $101,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,308,112 |
| Pension plan accruals and contributions | $94,786 |
| Other employee benefits | $1,463,690 |
| Payroll taxes | $572,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,632,722 |
| Advertising and promotion | $3,169 |
| Office expenses | $154,227 |
| Information technology | $863,142 |
| Royalties | $0 |
| Occupancy | $1,426,082 |
| Travel | $57,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,707 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,176 |
| Insurance | $482,594 |
| All other expenses | $14,524 |
| Total functional expenses | $19,085,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,331 |
| Savings and temporary cash investments | $3,842,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,807,877 |
| 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 | $137,982 |
| Net Land, buildings, and equipment | $737,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,529,763 |
| Accounts payable and accrued expenses | $1,015,517 |
| Grants payable | $0 |
| Deferred revenue | $2,000,000 |
| 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 | $741,619 |
| Total liabilities | $3,757,136 |
| Net assets without donor restrictions | $3,772,627 |
| 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 | $7,529,763 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mcleod Addictive Disease Center Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Carolinas Care Partnership Charlotte, NC PURPOSE: For in-patient substance abuse treatment | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Fellowship Hall Inc Greensboro, NC | $18,440,902 | $11,157,073 |
Lexington-Richland Alcohol & Drug Abuse Council Inc Columbia, SC | $18,989,355 | $13,291,435 |
Metro Atlanta Recovery Residences Inc Doraville, GA | $4,791,110 | $9,746,580 |
Charlotte Rescue Mission Charlotte, NC | $19,401,615 | $13,420,315 |
St Judes Recovery Center Inc Atlanta, GA | $11,423,584 | $7,096,838 |