National Council On Alcoholism And Drug Dependence Of Central Ms Area
- Assets
- $217.2k
- Revenue
- $845.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Ridgeland, MS
- Founding
- 12/1956
- Data as of
- 12/2022
- EIN
- 64-0350397
Organization Overview
National Council On Alcoholism And Drug Dependence Of Central Ms Area is located in Ridgeland, MS. The organization was established in 1956. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, National Council On Alcoholism And Drug Dependence Of Central MS Area employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Council On Alcoholism And Drug Dependence Of Central MS Area 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 12/2022, National Council On Alcoholism And Drug Dependence Of Central MS Area generated $845.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $876.1k during the year ending 12/2022. While expenses have increased by 13.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INCREASE AWARENESS ABOUT THE DEVASTATING EFFECTS OF ALCOHOLISM AND DRUG DEPENDENCE ON THE INDIVIDUAL, THE FAMILY AND THE COMMUNITY. NCADD PROVIDES THE OPPORTUNITY FOR RECOVERY THROUGH INFORMATION, EDUCATION, AND SUPPORT. NCADD'S VISION IS TO STRENGTHEN FAMILIES AND COMMUNITIES THROUGH DIRECT ASSISTANCE, REFERRALS, EDUCATION, PREVENTION AND PUBLIC ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NCADD PROVIDES EDUCATION AND PREVENTION PROGRAMS FOR SCHOOLS, COMMUNITY CENTERS, BUSINESSES, INDIVIDUALS, FAMILIES AND FAITH-BASED ORGANIZATIONS IN HINDS, COPIAH, LINCOLN, WARREN, RANKIN, CLAIBORNE AND MADISON COUNTIES. THEY OFFER INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS AND OR FAMILY MEMBERS SEEKING HELP WITH ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCIES IN ADDITION TO MATERNITY AND INFANT CARE. NCADD MAINTAINS A WELL-STOCKED BOOKSTORE AND LIBRARY OF MATERIALS ON ALL 12-STEP RECOVERY PROGRAMS. NCADD ALSO SERVES AS AN ADDITIONAL RESOURCE FOR CHILDREN, YOUTH, ADULTS, FAMILIES AND ORGANIZATIONS IN NEED OF THEIR SERVICES. IN 2021, NCADD PROVIDED EDUCATION AND PREVENTION PROGRAMS IN 8 SCHOOLS, 10 ORGANIZATIONS, 5 COLLEGES/UNIVERSITIES AND COMMUNITY COLLEGES AND 12 FAITH BASED INSTITUTIONS SERVING APPROXIMATELY 61,000 INDIVIDUALS. OVER 400 REFERRALS AND 8 ASSESSMENTS WERE MADE TO TREATMENT PROGRAMS AND OTHER 12- STEP PROGRAMS.
NCADD PROVIDES EDUCATION AND PREVENTION PROGRAMS FOR SCHOOLS, COMMUNITY CENTERS, BUSINESSES, INDIVIDUALS, FAMILIES AND FAITH-BASED ORGANIZATIONS IN HINDS, COPIAH, LINCOLN, WARREN, RANKIN, CLAIBORNE AND MADISON COUNTIES. THEY OFFER INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS AND OR FAMILY MEMBERS SEEKING HELP WITH ALCOHOL, TOBACCO AND OTHER DRUG DEPENDENCIES IN ADDITION TO MATERNITY AND INFANT CARE. NCADD MAINTAINS A WELL-STOCKED BOOKSTORE AND LIBRARY OF MATERIALS ON ALL 12-STEP RECOVERY PROGRAMS. NCADD ALSO SERVES AS AN ADDITIONAL RESOURCE FOR CHILDREN, YOUTH, ADULTS, FAMILIES AND ORGANIZATIONS IN NEED OF THEIR SERVICES. IN 2021, NCADD PROVIDED EDUCATION AND PREVENTION PROGRAMS IN 8 SCHOOLS, 10 ORGANIZATIONS, 5 COLLEGES/UNIVERSITIES AND COMMUNITY COLLEGES AND 12 FAITH BASED INSTITUTIONS SERVING APPROXIMATELY 61,000 INDIVIDUALS. OVER 400 REFERRALS AND 8 ASSESSMENTS WERE MADE TO TREATMENT PROGRAMS AND OTHER 12- STEP PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Ayers President | OfficerTrustee | 2 | $0 |
Glen Collins Past Preside | OfficerTrustee | 2 | $0 |
Mike Ward Vice Preside | OfficerTrustee | 2 | $0 |
Brett Ashy Treasurer | OfficerTrustee | 2 | $0 |
Bonnie Bridges Director | Trustee | 1 | $0 |
Steve Burgess Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $744,872 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $845,948 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $845,948 |
| 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. | $43,750 |
| Compensation of current officers, directors, key employees. | $6,365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,088 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311 |
| Advertising and promotion | $0 |
| Office expenses | $211,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,900 |
| Travel | $46,642 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,287 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,285 |
| Insurance | $50,639 |
| All other expenses | $0 |
| Total functional expenses | $876,142 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,939 |
| Savings and temporary cash investments | $116,049 |
| Pledges and grants receivable | $0 |
| 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 | $7,834 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $217,232 |
| Accounts payable and accrued expenses | $9,709 |
| 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 | $0 |
| Total liabilities | $9,709 |
| Net assets without donor restrictions | $207,523 |
| 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 | $217,232 |