Alcoholic Service Center Inc
- Assets
- $246.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 07/1989
- Data as of
- 12/2022
- EIN
- 59-2919095
Organization Overview
Alcoholic Service Center Inc is located in Jacksonville, FL. The organization was established in 1989. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholic Service 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 12/2022, Alcoholic Service Center Inc generated $130.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $147.4k during the year ending 12/2022. While expenses have increased by 5.4% per year over the past 8 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Skalski Mattson Vice President | 40 | $6,925 | |
George Mattson President | 0 | $0 | |
Robert Campbell Board Member | 0 | $0 | |
Robert Triglia Board Member | 0 | $0 | |
Patricia Obarski Board Member | 0 | $0 | |
Todd Lynch Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $130,491 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $130,491 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $51,242 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $53,973 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $42,185 |
| Total expenses | $147,400 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,488 |
| Other assets | $0 |
| Total assets | $246,387 |
| Total liabilities | $0 |
| Net assets or fund balances | $246,387 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcoholic Service Center Inc has recieved totaling $11,344.
| Awarding Organization | Amount |
|---|---|
Regional Food Bank Of Northeast Florida Inc Jacksonville, FL PURPOSE: To distribute food to the needy | $11,344 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
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 |