Drug Education Council Inc
- Assets
- $972.7k
- Revenue
- $952.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Mobile, AL
- Founding
- 11/1969
- Data as of
- 09/2022
- EIN
- 63-0572302
Organization Overview
Drug Education Council Inc is located in Mobile, AL. The organization was established in 1969. 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 09/2022, Drug Education Council Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug Education Council 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 09/2022, Drug Education Council Inc generated $952.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $1.0m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
EDUCATION AND PREVENTION OF ALCOHOL AND DRUG ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND PREVENTION OF ALCOHOL AND DRUG ABUSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Guy Executive Director | Officer | 40 | $95,200 |
Sheriff Samuel Cochran Chair | OfficerTrustee | 2 | $0 |
James O Lenaghan Treasurer | OfficerTrustee | 2 | $0 |
Sydney G Raine Vice Chair | OfficerTrustee | 2 | $0 |
Deborah Carter Secretary | OfficerTrustee | 2 | $0 |
E T Rolison Jr Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $137,579 |
| Related organizations | $0 |
| Government grants | $401,647 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $742,771 |
| Total Program Service Revenue | $214,399 |
| Investment income | -$5,215 |
| 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 | $951,955 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,870 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $103,052 |
| Payroll taxes | $34,386 |
| 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 | $197,052 |
| Advertising and promotion | $0 |
| Office expenses | $63,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,606 |
| Travel | $8,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $73,669 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,561 |
| Insurance | $7,679 |
| All other expenses | $11,478 |
| Total functional expenses | $1,029,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,717 |
| Savings and temporary cash investments | $31,801 |
| Pledges and grants receivable | $99,160 |
| Accounts receivable, net | $0 |
| 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 | $2,692 |
| Net Land, buildings, and equipment | $447,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $972,682 |
| Accounts payable and accrued expenses | $21,473 |
| 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 | $1,488 |
| Total liabilities | $22,961 |
| Net assets without donor restrictions | $917,920 |
| Net assets with donor restrictions | $31,801 |
| 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 | $972,682 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Drug Education Council Inc has recieved totaling $176,739.
| Awarding Organization | Amount |
|---|---|
Joseph Treadwell Charitable Foundation Mobile, AL PURPOSE: UNRESTRICTED CONTRIBUTION | $100,000 |
United Way Of Southwest Alabama Inc Mobile, AL PURPOSE: PROGRAM OPERATING COST | $39,250 |
Baldwin Electric Membership Charitable Foundation Inc Summerdale, AL | | $11,000 |
Ernest G Debakey Charitable Foundation St Elmo, AL PURPOSE: EDUCATION | $11,000 |
Taste Of The South Committee Washington, DC PURPOSE: FOR GENERAL USE BY THE EXEMPT ORGANIZATION | $6,453 |
Cox Family Charitable Foundation Spanish Fort, AL PURPOSE: UNRESTRICTED CONTRIBUTION | $5,000 |
Peer Organizations
| 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 |
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 |
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 |