The Council On Alcohol & Drugs Inc is located in Atlanta, GA. The organization was established in 1970. 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 09/2021, Council On Alcohol & Drugs Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Alcohol & Drugs 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 09/2021, Council On Alcohol & Drugs Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.8m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 6 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
THE COUNCIL'S MISSION: WE CHANGE LIVES BY EMPOWERING COMMUNITIES TO PREVENT SUBSTANCE ABUSE AND ITS RELATED PROBLEMS AT HOME, SCHOOL AND WORK WITH PROVEN, PRACTICAL RESOURCES, PREVENTION EDUCATION AND ADVOCACY. THEIR VISION IS TO BE THE PREMIER RESOURCE FOR SUBSTANCE ABUSE PREVENTION AND EDUCATION: CHANGING LIVES, SAVING FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1996, THE COUNCIL'S NATIONALLY AWARD-WINNING DRUGS DON'T WORK IN GEORGIA PROGRAM HAS BEEN ASSISTING COMPANIES IN ACHIEVING DRUG-FREE CERTIFICATION. STATE-CERTIFIED DRUG FREE WORKPLACES IN GEORGIA RECEIVE A STATE MANDATED 7.5% DISCOUNT ON WORKERS' COMPENSATION INSURANCE. EMPLOYEES OF STATE CERTIFIED DRUG FREE WORKPLACES RECEIVE STATE MANDATED DRUG PREVENTION INFORMATION AND EDUCATION ANNUALLY. THIS IS DRUG EDUCATION DELIVERED TO A "CAPTIVE AUDIENCE" THAT WORKING PARENTS CAN TAKE HOME AND SHARE WITH THEIR CHILDREN. EMPLOYEES OF CERTIFIED DRUG FREE WORKPLACES ARE ALSO SUBJECTED TO DRUG TESTING IN THE WORKPLACE. THE FEDERAL GOVERNMENT HAS PROVEN THAT DRUG TESTING AT WORK IS A DETERRENT TO DRUG USE. EMPLOYEES OF CERTIFIED DRUG FREE WORKPLACES RECEIVE SUBSTANCE ABUSE TREATMENT EITHER THROUGH WORKPLACE BASED EAP (EMPLOYEE ASSISTANCE PROGRAMS), OR THROUGH A LIST OF TREATMENT AND COUNSELING CENTERS MADE AVAILABLE BY THEIR EMPLOYER.
IN FY21, DFW/DOT DIVISION SHOWED A SLIGHT DECLINE DUE TO COVID-19 OBSTACLES. WITH KEY SALES, THE DIVISION FINISHED THE YEAR SHOWING A NET INCOME SURPLUS OF $491,965. YEAR-OVER-YEAR GROWTH IS DIFFICULT TO MAINTAIN IN ANY ORGANIZATION WHICH HIGHLIGHTS THE EXCEPTIONAL WORK OF THE SMALL DFW/DOT TEAM. 2022 IS ANTICIPATED TO RETURN TO GROWTH.
THE GEORGIA PRESCRIPTION DRUG ABUSE PREVENTION INITIATIVE (GPDAPI) FOCUSES ONFOUR PRIORITY AREAS AND 11 OBJECTIVES IN ORDER TO PREVENT AND REDUCE PRESCRIPTIONDRUG ABUSE IN GEORGIA. THESE FOUR AREAS HAVE BEEN IDENTIFIED IN THE OFFICE OFNATIONAL DRUG CONTROL POLICY'S PRESCRIPTION DRUG ABUSE PREVENTION PLAN.THE FOUR PRIORITY AREAS ARE BASED ON THE ONDCP PLAN AND ARE EDUCATION, ADVOCACY,SECURE DISPOSAL, AND SAFE STORAGE. THE FIRST STEP IN TACKLING THE PROBLEM OFPRESCRIPTION DRUG ABUSE IS EDUCATING GEORGIA'S PARENTS, YOUTH, THE GENERAL PUBLIC,PHYSICIANS, PHARMACISTS, CARETAKERS, AND OTHERS ABOUT THE DANGERS OFPRESCRIPTION DRUG ABUSE AND THE APPROPRIATE AND SAFE USE OF PRESCRIPTION DRUGS.BY ENCOURAGING CONVENIENT AND ENVIRONMENTALLY RESPONSIBLE PRESCRIPTION DRUGDISPOSAL, ALONG WITH SAFE STORAGE PROGRAMS IN GEORGIA, THE ACCESS AND SUPPLY OFUNUSED AND EXPIRED PRESCRIPTION DRUGS WILL DECREASE IN THE HOME. THE COUNCILSTAFF ALSO PROMOTES INTEGRATIVE MEDICINE AS A PROVEN MEASURE TO PREVENT ANDREDUCE PRESCRIPTION DRUG ABUSE IN GEORGIA.LASTLY, THE COUNCIL STAFF SUPPORTS LAW ENFORCEMENT THROUGH COLLABORATONINVOLVING EDUCATION AND THROUGH PROVIDING TECHNICAL ASSISTANCE REGARDING DRUGDROP BOXES, PROMOTING PRESCRIPTION DRUG ABUSE PREVENTION EDUCATION, ANDSUPPORT FOR ELIMINATION OF IMPROPER PRESCRIBING PRACTICES, "PILL MILLS,X AND"DOCTOR SHOPPERS."
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles A Wade Exec. Dir/ceo | Officer | 40 | $181,399 |
Christopher F Manning Assoc Exec Dir | 40 | $157,433 | |
Scott E Yost Director Of Ops | Officer | 40 | $123,610 |
Gregg G Raduka PHD Dir. Preven./inter | 40 | $114,241 | |
CR Wright Jr Treasurer | OfficerTrustee | 5 | $0 |
Billy Ussery Chairman | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,985,427 |
All other contributions, gifts, grants, and similar amounts not included above | $35,294 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,020,721 |
Total Program Service Revenue | $907,115 |
Investment income | $490 |
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 | $3,928,326 |
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. | $406,953 |
Compensation of current officers, directors, key employees. | $78,525 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,340,854 |
Pension plan accruals and contributions | $115,972 |
Other employee benefits | $227,266 |
Payroll taxes | $121,424 |
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 | $464,945 |
Advertising and promotion | $0 |
Office expenses | $61,200 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $63,445 |
Travel | $54,580 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $39,741 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $15,308 |
All other expenses | $3,492 |
Total functional expenses | $3,793,195 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $206,357 |
Savings and temporary cash investments | $451,939 |
Pledges and grants receivable | $723,539 |
Accounts receivable, net | $174 |
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 | $9,579 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,391,588 |
Accounts payable and accrued expenses | $212,050 |
Grants payable | $0 |
Deferred revenue | $294,369 |
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 | $506,419 |
Net assets without donor restrictions | $885,169 |
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 | $1,391,588 |
Over the last fiscal year, we have identified 1 grants that The Council On Alcohol & Drugs Inc has recieved totaling $22.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Organization Name | Assets | Revenue |
---|---|---|
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
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 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |