Agency For Substance Abuse Prevention
- Assets
- $1.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Oxford, AL
- Founding
- 02/1975
- Data as of
- 09/2022
- EIN
- 63-0649120
Organization Overview
Agency For Substance Abuse Prevention is located in Oxford, AL. The organization was established in 1975. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Agency For Substance Abuse Prevention employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agency For Substance Abuse Prevention 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, Agency For Substance Abuse Prevention generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 45.7% each year . All expenses for the organization totaled $1.7m during the year ending 09/2022. While expenses have increased by 38.4% 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
PROVIDE INFORMATION ON DRUG ABUSE PREVENTION IN CENTERS, SCHOOLS, HOUSING PROJECTS, & MENTAL HEALTH CENTERS IN CALHOUN AND CLEBURNE COUNTY, ALABAMA. VARIOUS ACTIVITIES ARE PROVIDED BASED ON AGE. THESE INCLUDE CLASSES, FILMS, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED INDIVIDUALS WITH EDUCATIONAL ACTIVITIES AND PREVENTION ACTIVITIES UTILIZING SPORTING ACTIVITIES, FIELD TRIPS, CLASSROOM SESSIONS, AND DISTRIBUTION OF PREVENTION MATERIALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seyram Selase Executive Di | Officer | 40 | $97,926 |
Coretta Grant Morris President | OfficerTrustee | 1 | $0 |
Wes Couch Vice Preside | OfficerTrustee | 1 | $0 |
Darren Douthitt Treasurer | OfficerTrustee | 1 | $0 |
Nateisha Bates Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,194,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,235,458 |
| Total Program Service Revenue | $0 |
| Investment income | $782 |
| 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 | $2,237,232 |
| 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. | $102,822 |
| Compensation of current officers, directors, key employees. | $25,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,218 |
| Payroll taxes | $37,800 |
| 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 | $0 |
| Advertising and promotion | $65,954 |
| Office expenses | $81,972 |
| Information technology | $2,545 |
| Royalties | $0 |
| Occupancy | $63,390 |
| Travel | $19,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,041 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,928 |
| Insurance | $5,343 |
| All other expenses | $44,637 |
| Total functional expenses | $1,650,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,110 |
| Savings and temporary cash investments | $454,230 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,901 |
| 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 | $191,015 |
| Net Land, buildings, and equipment | $27,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,504 |
| Total assets | $1,101,476 |
| Accounts payable and accrued expenses | $29,148 |
| 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 | $165,504 |
| Total liabilities | $194,652 |
| Net assets without donor restrictions | $906,824 |
| 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 | $1,101,476 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Agency For Substance Abuse Prevention has recieved totaling $42,005.
| Awarding Organization | Amount |
|---|---|
Foundation For Opioid Response Efforts New York, NY PURPOSE: FAITH-BASED SUPPORT SPECIALIST TRAINING | $37,005 |
Alabama Power Foundation Inc Birmingham, AL PURPOSE: GENERAL/OPERATING | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL | $3,621,122 | $16,106,803 |
Tri-County Human Services Inc Lakeland, FL | $13,786,011 | $18,025,715 |
Stars Nashville Nashville, TN | $8,528,213 | $7,722,259 |
Cdac Behavioral Healthcare Inc Pensacola, FL | $3,907,303 | $4,911,652 |
Center Of Hope Anniston, AL | $7,876,665 | $4,471,218 |
Pasco Sheriffs Charities Inc New Port Richey, FL | $822,228 | $2,632,360 |
Agency For Substance Abuse Prevention Oxford, AL | $1,101,476 | $2,237,232 |
Substance Abuse Council Of Indian River County Inc Vero Beach, FL | $1,195,474 | $1,971,822 |
Charlotte Alliance For A Safe And Drug Free Community Port Charlotte, FL | $647,435 | $1,340,034 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Pride Integrated Services Inc West Palm Beach, FL | $87,215 | $1,185,150 |
Informed Families The Florida Family Partnership Inc Miami, FL | $2,298,267 | $893,546 |