Drug Abuse Treatment Assc Inc is located in Jupiter, FL. The organization was established in 1967. 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, Drug Abuse Treatment Assc Inc employed 232 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug Abuse Treatment Assc 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, Drug Abuse Treatment Assc Inc generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 5.9% 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
DATA PROVIDES EFFECTIVE QUALITY PROGRAMS FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES EXPERIENCING BEHAVIORAL HEALTH PROBLEMS AND/OR JUVENILE DELINQUENCY. WE PROVIDE SERVICES IN PALM BEACH, MARTIN, ST. LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. WE ARE COMMITTED TO PROVIDING PROGRAMS THAT FOSTER THE SKILLS NECESSARY FOR INDIVIDUALS TO BE RESPONSIBLE, PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL - DATA OPERATES TWO ADOLESCENT RESIDENTIAL SUBSTANCE USE TREATMENT CENTERS: WALTER D. KELLY CENTER (WEST PALM BEACH) AND NORMAN C. HAYSLIP CENTER (FORT PIERCE). ADMISSION IS DETERMINED IN PART BY MEETING PLACEMENT CRITERIA AS DEFINED BY THE AMERICAN SOCIETY OF ADDICTION MEDICINE. THE PROGRAM CONSISTS OF THREE INTERRELATED COMPONENTS: THERAPEUTIC, BEHAVIORAL, AND ACADEMIC. THE THERAPEUTIC COMPONENT CONSISTS OF PARTICIPATION IN EVIDENCE-BASED INDIVIDUAL, FAMILY, AND GROUP THERAPY THAT ADDRESSES ISSUES IDENTIFIED IN THE CLIENT'S COLLABORATIVELY DEVELOPED STRENGTHS-BASED TREATMENT PLAN. THE BEHAVIORAL COMPONENT CONSISTS OF A LEVEL SYSTEM THAT REWARDS POSITIVE BEHAVIORS. CLIENTS MUST ALSO PROGRESS ACADEMICALLY BY PARTICIPATING IN OUR ONSITE SCHOOL PROVIDED BY LOCAL SCHOOL DISTRICTS. SUCCESSFUL COMPLETION OF THE PROGRAM IS DETERMINED BY ACHIEVING GOALS/OBJECTIVES ON THEIR TREATMENT PLAN, ABSTINENCE FROM SUBSTANCES, AND ACHIEVING MAXIMUM BENEFIT. DATA SERVED 96 YOUTH DURING THE FISCAL YEAR WITH AN AVERAGE SUCCESS RATE OF 75%.
PREVENTION - DATA PROVIDED EVIDENCE-BASED PREVENTION PROGRAMS (PROJECT SUCCESS) IN MIDDLE AND HIGH SCHOOLS THROUGHOUT PALM BEACH, MARTIN, ST. LUCIE, AND INDIAN RIVER COUNTIES. THIS PROGRAM USES INTERVENTIONS THAT ARE EFFECTIVE IN REDUCING RISK FACTORS AND ENHANCING PROTECTIVE FACTORS. SERVICES INCLUDE INDIVIDUAL/FAMILY/GROUP COUNSELING (INDICATED), A PREVENTION EDUCATION SERIES AND PARENT GROUPS (UNIVERSAL DIRECT), AND ENVIRONMENTAL AWARENESS ACTIVITIES (UNIVERSAL INDIRECT). DURING THE FISCAL YEAR 449 YOUTH PARTICIPATED IN INDIVIDUAL COUNSELING WITH AN AVERAGE SUCCESS RATE OF 99%. ADDITIONALLY, OVER 4,000 YOUTH PARTICIPATED IN THE PREVENTION EDUCATION SERIES.
OUTREACH PROGRAMS - SERVICES ARE PROVIDED THROUGH A FORMAL PROGRAM TO BOTH INDIVIDUALS AND THE COMMUNITY. COMMUNITY SERVICES INCLUDE EDUCATION, IDENTIFICATION, AND LINKAGE WITH HIGH-RISK GROUPS. THESE SERVICES ARE DESIGNED TO ENCOURAGE, EDUCATE AND ENGAGE PROSPECTIVE CLIENTS WHO SHOW AN INDICATION OF SUBSTANCE USE AND/OR MENTAL HEALTH PROBLEMS OR NEEDS. DATA PROVIDES OUTREACH SERVICES IN THE PUBLIC-SCHOOL SYSTEM AND IN OTHER COMMUNITY SETTINGS AND PROVIDED OUTREACH SERVICES TO APPROXIMATELY 10,000 YOUTH, PARENTS, AND COMMUNITY MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
John Fowler President/ceo | Officer | 40 | $178,250 |
James Mcinnis Chairman | OfficerTrustee | 1 | $0 |
Jeff White Chairman/vice Chairman | OfficerTrustee | 1 | $0 |
Eric Seymour Secretary/vice Chairman | OfficerTrustee | 1 | $0 |
Erskine Rogers III Secretary | OfficerTrustee | 1 | $0 |
Mark Taplett Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $265,888 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $8,301,823 |
All other contributions, gifts, grants, and similar amounts not included above | $1,020 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,568,731 |
Total Program Service Revenue | $146,965 |
Investment income | $2,057 |
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 | $8,718,503 |
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. | $252,191 |
Compensation of current officers, directors, key employees. | $30,998 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,632,912 |
Pension plan accruals and contributions | $558,477 |
Other employee benefits | $543,209 |
Payroll taxes | $437,993 |
Fees for services: Management | $0 |
Fees for services: Legal | $18,794 |
Fees for services: Accounting | $47,126 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $42,317 |
Advertising and promotion | $19,680 |
Office expenses | $224,803 |
Information technology | $30,180 |
Royalties | $0 |
Occupancy | $330,850 |
Travel | $72,690 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,048 |
Interest | $9,208 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $55,435 |
Insurance | $120,036 |
All other expenses | $0 |
Total functional expenses | $8,682,041 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,941 |
Savings and temporary cash investments | $4,297,850 |
Pledges and grants receivable | $863,738 |
Accounts receivable, net | $1,217 |
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 | $183,802 |
Net Land, buildings, and equipment | $323,912 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $51,317 |
Total assets | $5,723,777 |
Accounts payable and accrued expenses | $1,176,034 |
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 | $824,867 |
Other liabilities | $0 |
Total liabilities | $2,000,901 |
Net assets without donor restrictions | $3,538,876 |
Net assets with donor restrictions | $184,000 |
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 | $5,723,777 |
Over the last fiscal year, we have identified 4 grants that Drug Abuse Treatment Assc Inc has recieved totaling $260,375.
Awarding Organization | Amount |
---|---|
Town Of Palm Beach United Way Inc Palm Beach, FL PURPOSE: Grants to support program operation | $184,000 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: HAYSLIP TREATMENT CE | $44,000 |
United Way Of Martin County Inc Stuart, FL PURPOSE: HAYSLIP RESIDENTIAL TREATMENT CENTER | $18,480 |
United Way Of Indian River County Inc Vero Beach, FL PURPOSE: OUTPATIENT TREATMENT | $13,895 |
Organization Name | Assets | Revenue |
---|---|---|
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
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 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Hanley Center Foundation Inc West Palm Beach, FL | $15,883,156 | $6,634,384 |
Cds Family And Behavioral Health Services Inc Gainesville, FL | $3,111,666 | $4,597,506 |
Better Way Of Miami Inc Miami, FL | $6,632,200 | $5,312,771 |