Jackson Area Council On Alcoholism And Drug Dependency
- Assets
- $2.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 50
- Location
- Jackson, TN
- Founding
- 08/1965
- Data as of
- 06/2022
- EIN
- 62-0716509
Organization Overview
Jackson Area Council On Alcoholism And Drug Dependency is located in Jackson, TN. The organization was established in 1965. 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, Jackson Area Council On Alcoholism And Drug Dependency employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jackson Area Council On Alcoholism And Drug Dependency 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, Jackson Area Council On Alcoholism And Drug Dependency generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 7.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG DETOXIFICATION AND COUNSELING SERVICES PROVIDED TO RESIDENTIAL PATIENTS AND OUTPATIENTS. OVER 700 RESIDENTIAL PATIENTS SERVED ANNUALLY
ALCOHOL AND DRUG ABUSE PREVENTION SERVICES
SUPERVISED HOUSING SERVICES PROVIDED TO PERSONS WITH HISTORIES OF ALCOHOL AND DRUG ABUSE. OFFERS TRANSITIONAL LIVING FACILITIES (33 BEDS FOR MEN, 10 BEDS FOR WOMEN, AND HOUSING FOR 12 HOMELESS MEN AND 10 HOMELESS WOMEN).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Cooper Executive Director | Officer | 40 | $0 |
David Shirley Treasurer | Officer | 1 | $0 |
Kelsea Merriweather Board Member | Trustee | 0 | $0 |
Aaron Fitzgerald Board Member | Trustee | 0 | $0 |
Christopher Clark Board Member | Trustee | 0 | $0 |
Audra Teague Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,748,926 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,794,196 |
| Total Program Service Revenue | $512,902 |
| Investment income | $58,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,372,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,872 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,486 |
| Compensation of current officers, directors, key employees. | $104,486 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,205 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $250,302 |
| Fees for services: Management | $57,493 |
| Fees for services: Legal | $3,075 |
| Fees for services: Accounting | $4,402 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,760 |
| Travel | $19,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,947 |
| Interest | $1,411 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,550 |
| Insurance | $55,921 |
| All other expenses | $259,422 |
| Total functional expenses | $2,726,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $379,252 |
| Accounts receivable, net | $11,660 |
| 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 | $0 |
| Net Land, buildings, and equipment | $576,142 |
| Investments—publicly traded securities | $980,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,076,680 |
| Accounts payable and accrued expenses | $286,706 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $286,706 |
| Net assets without donor restrictions | $1,789,974 |
| 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 | $2,076,680 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jackson Area Council On Alcoholism And Drug Dependency has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,000 |
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 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |