Alcohol & Drug Services Of Guilford Inc
- Assets
- $3.5m
- Revenue
- $3.8m
- Investments
- $65.7k
- Employees
- 59
- Location
- High Point, NC
- Founding
- 01/1996
- Data as of
- 06/2022
- EIN
- 56-0962164
Organization Overview
Alcohol & Drug Services Of Guilford Inc, operating under the name Ads Inc, is located in High Point, NC. The organization was established in 1996. 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 06/2022, Ads Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ads 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, Ads Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. While expenses have increased by 1.4% 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
THE MISSION OF ADS IS TO PROMOTE HEALTH AND WELLNESS THROUGH PROVIDING HIGH-QUALITY SUBSTANCE ABUSE PREVENTION AND TREATMENT SERVICES THAT TRANSFORM LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT SERVICES: ADS PROVIDES EFFECTIVE TREATMENT AND COUNSELING SERVICES FOR INDIVIDUALS ABUSING OR ADDICTED TO CHEMICAL SUBSTANCES. OUR PROFESSIONAL STAFF CONSISTS OF LICENSED PRACTICAL NURSES, CERTIFIED SUBSTANCE ABUSE COUNSELORS, AND A CONTRACTED PSYCHIATRIST. ADS IS NATIONALLY ACCREDITED BY CARF INTERNATIONAL, AN INDEPENDENT NONPROFIT ACCREDITOR OF HEALTH AND HUMAN SERVICES. ADS PROVIDED TREATMENT SERVICES TO 305 INDIVIDUALS.
PREVENTION SERVICES: ADS PROVIDES THREE TYPES OF PREVENTION AND EDUCATIONAL SERVICES: UNIVERSAL PREVENTION, SELECTIVE PREVENTION, AND INDICATED PREVENTION PROGRAMS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES, BUSINESSES, SCHOOLS, COLLEGES, AND UNIVERSITIES IN ORDER TO RAISE AWARENESS. PREVENTION AND INTERVENTION SERVICES WERE PROVIDED TO 111,179 CLIENTS THIS YEAR.
JUDICIAL SERVICES:THE GUILFORD COUNTY JUVENILE DETENTION CENTER PARTNERSHIP WITH ADS BENEFITS YOUTH WHO ARE AT RISK FOR SUBSTANCE USE DISORDERS. ADS PROVIDES SUBSTANCE USE ASSESSMENTS AND CASE SUPPORT FIVE DAYS A WEEK AND BRIEF INTERVENTION TREATMENT SERVICES TO YOUTH ON AN AS-NEEDED BASIS. THIS YEAR, ADS SERVED 427 CLIENTS IN JUDICIAL SERVICES PROGRAMS. BUREAU OF PRISIONS (BOP), RU 412, WAS TERMINATED AS OF 9/30/2021. THIRTY-FIVE CLIENTS WERE SERVED FROM JULY THROUGH SEPTEMBER 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald C Rau Jr President/ceo | Officer | 40 | $130,712 |
Anthony Steele Medical Director | 40 | $130,129 | |
Consuella Gibson Controller | Officer | 40 | $100,669 |
Jackie Butler Chief Operating Officer | Officer | 40 | $95,809 |
Kimberlee Price Board Chair | OfficerTrustee | 1 | $0 |
Ches Kennedy Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,138 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,077,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $917,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,037,531 |
| Total Program Service Revenue | $1,798,080 |
| Investment income | $10,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,847,467 |
| 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. | $476,705 |
| Compensation of current officers, directors, key employees. | $476,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,897,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $190,872 |
| Payroll taxes | $175,451 |
| Fees for services: Management | $24,500 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $823 |
| Fees for services: Other | $258,380 |
| Advertising and promotion | $41,314 |
| Office expenses | $67,741 |
| Information technology | $24,497 |
| Royalties | $0 |
| Occupancy | $176,005 |
| Travel | $40,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $179,101 |
| Interest | $34,559 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,167 |
| Insurance | $39,186 |
| All other expenses | $0 |
| Total functional expenses | $3,846,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $275 |
| Savings and temporary cash investments | $1,183,339 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $567,192 |
| 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 | $11,200 |
| Net Land, buildings, and equipment | $1,688,527 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $65,658 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,516,191 |
| Accounts payable and accrued expenses | $242,456 |
| 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 | $1,078,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,320,604 |
| Net assets without donor restrictions | $2,062,848 |
| Net assets with donor restrictions | $132,739 |
| 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 | $3,516,191 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcohol & Drug Services Of Guilford Inc has recieved totaling $38,367.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater High Point Inc High Point, NC PURPOSE: PREVENTION SERVICES AND DESIGNATIONS | $38,367 |
Endowment Analysis
| Beg. Balance | $70,768 |
| Earnings | -$5,110 |
| Ending Balance | $65,658 |
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 |