Agency For Substance Abuse Prevention
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Oxford, AL
- Founding
- 02/1975
- Data as of
- 09/2023
- 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 09/2023, Agency For Substance Abuse Prevention employed 14 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 09/2023, Agency For Substance Abuse Prevention generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.5% each year . All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 29.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 |
|---|---|---|---|
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 |
Seyram Selase Executive Di | Officer | 40 | $138,681 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,371,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,335 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,428,065 |
| Total Program Service Revenue | $0 |
| Investment income | $1,479 |
| 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 | $1,429,544 |
| 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. | $143,465 |
| Compensation of current officers, directors, key employees. | $35,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $440,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,456 |
| Payroll taxes | $46,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $390,311 |
| Office expenses | $23,258 |
| Information technology | $2,129 |
| Royalties | $0 |
| Occupancy | $55,554 |
| Travel | $53,043 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,739 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,040 |
| Insurance | $9,662 |
| All other expenses | $26,847 |
| Total functional expenses | $1,376,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,892 |
| Savings and temporary cash investments | $701,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,689 |
| 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 | $37,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,270 |
| Total assets | $1,119,233 |
| Accounts payable and accrued expenses | $33,432 |
| 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 | $126,270 |
| Total liabilities | $159,702 |
| Net assets without donor restrictions | $959,531 |
| 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 | $1,119,233 |