Council On Substance Abuse-Ncadd
- Assets
- $1.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 46
- Location
- Montgomery, AL
- Founding
- 04/1976
- Data as of
- 09/2023
- EIN
- 63-0656140
Organization Overview
Council On Substance Abuse-Ncadd is located in Montgomery, AL. The organization was established in 1976. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Council On Substance Abuse-Ncadd employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Substance Abuse-Ncadd 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, Council On Substance Abuse-Ncadd generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 12.5% 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
REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION - SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS TO INCREASE KNOWLEDGE AND AWARENESS ON ALCOHOL AND SUBSTANCE ABUSE AND OTHER RELATED ISSUES.
RECOVERY SUPPORT- WRAP AROUND SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS USING PEER SUPPORT SPECIALISTS WHO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING SUSTAINED RECOVERY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Carmela Drake President | OfficerTrustee | 1 | $0 |
Michael Bryant Vice President | OfficerTrustee | 1 | $0 |
Laurie Guzman Treasurer | OfficerTrustee | 1 | $0 |
Michael Howard Member | Trustee | 1 | $0 |
Dr Dh Stapleton Member | Trustee | 1 | $0 |
Shereda Finch Executive Director | Officer | 40 | $97,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,207,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,420 |
| Noncash contributions included in lines 1a–1f | $200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,213,801 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,375 |
| Net Gain/Loss on Asset Sales | -$3,288 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,229,670 |
| 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 | $106,600 |
| Other salaries and wages | $1,058,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $180,266 |
| Payroll taxes | $92,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,786 |
| 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 | $128,548 |
| Advertising and promotion | $93,732 |
| Office expenses | $157,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,416 |
| Travel | $61,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,533 |
| Interest | $18,066 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,241 |
| Insurance | $21,606 |
| All other expenses | $62,191 |
| Total functional expenses | $2,312,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,664 |
| Savings and temporary cash investments | $17,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $361,655 |
| 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 | $10,214 |
| Net Land, buildings, and equipment | $816,502 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,749 |
| Total assets | $1,324,703 |
| Accounts payable and accrued expenses | $120,079 |
| 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 | $592,105 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,650 |
| Total liabilities | $765,834 |
| Net assets without donor restrictions | $558,869 |
| 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 | $1,324,703 |