Council On Substance Abuse-Ncadd
- Assets
- $1.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Montgomery, AL
- Founding
- 04/1976
- Data as of
- 09/2021
- 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 09/2021, Council On Substance Abuse-Ncadd employed 35 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 09/2021, Council On Substance Abuse-Ncadd generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 13.4% per year over the past 6 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
2021
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 |
|---|---|---|---|
Shereda Finch Executive Director | Officer | 40 | $81,298 |
Dr Carmela Drake Vice 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,069,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $70 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,069,263 |
| Total Program Service Revenue | $0 |
| Investment income | $258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,550 |
| 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 | $2,080,455 |
| 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. | $82,940 |
| Compensation of current officers, directors, key employees. | $14,929 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $894,026 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,088 |
| Payroll taxes | $79,695 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $65,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,888 |
| Advertising and promotion | $84,472 |
| Office expenses | $61,191 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,759 |
| Travel | $20,070 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,576 |
| Interest | $221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,720 |
| Insurance | $18,368 |
| All other expenses | $11,180 |
| Total functional expenses | $1,914,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,323 |
| Savings and temporary cash investments | $39,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $379,236 |
| 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 | $5,762 |
| Net Land, buildings, and equipment | $855,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,502,699 |
| Accounts payable and accrued expenses | $136,000 |
| 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 | $565,085 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $701,085 |
| Net assets without donor restrictions | $801,614 |
| 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 | $1,502,699 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Council On Substance Abuse-Ncadd has recieved totaling $17.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Care Center For The Homeless Inc Orlando, FL | $10,181,819 | $16,862,145 |
Georgia Mental Health Consumer Network Inc Tucker, GA | $2,209,582 | $6,098,566 |
House Next Door Inc Deland, FL | $2,020,378 | $4,247,283 |
Benton County Developmental Services Incorporated Camden, TN | $4,185,808 | $2,271,819 |
Council On Substance Abuse-Ncadd Montgomery, AL | $1,502,699 | $2,080,455 |
Bay Franklin Gulf Healthy Start Coalition Inc Panama City, FL | $1,223,017 | $1,693,603 |
Recovery Foundations Lawrenceville, GA | $518,164 | $1,056,689 |
Recovery Community Madison, TN | $2,631,492 | $1,449,017 |
Onward Living Inc Boca Raton, FL | $213,050 | $885,021 |
Living Free Inc Chattanooga, TN | $450,095 | $567,986 |
Fire Watch Project Inc Jacksonville, FL | $136,544 | $687,598 |
Resilient Georgia Inc Atlanta, GA | $186,522 | $606,564 |