Substance Abuse Council Of Indian River County Inc
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 30
- Location
- Vero Beach, FL
- Founding
- 04/1991
- Data as of
- 09/2023
- EIN
- 65-0202835
Organization Overview
Substance Abuse Council Of Indian River County Inc, operating under the name Substance Awareness Center Of In, is located in Vero Beach, FL. The organization was established in 1991. 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, Substance Awareness Center Of In employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Substance Awareness Center Of In 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, Substance Awareness Center Of In generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 8.4% 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
OUR MISSION IS TO REDUCE THE IMPACT OF SUBSTANCE MISUSE AND BEHAVIORAL HEALTH DISORDERS IN INDIAN RIVER COUNTY THROUGH PREVENTION, EDUCATION, TREATMENT, AND RECOVERY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE COUNCIL (SAC) PROGRAMS ARE ESTABLISHED TO REDUCE THE IMPACT OF SUBSTANCE MISUSE AND BEHAVIORAL HEALTH DISORDERS IN INDIAN RIVER COUNTY THROUGH PREVENTION, EDUCATION, TREATMENT, AND RECOVERY SUPPORT. FOR YOUTH, SAC PROVIDES MULTI-YEAR UNIVERSAL SUBSTANCE ABUSE PREVENTION IN GRADES 5-8 IN THE COUNTY MIDDLE AND ELEMENTARY SCHOOLS. SAC ALSO PROVIDES AN INDICATED PREVENTION PROGRAM IN THE FORM OF EDUCATION, PREVENTION CURRICULUM, AND SUPPORTIVE COUNSELING TO ADOLESCENTS AND THEIR FAMILIES. YOUTH ARE REFERRED TO SAC BY THE SCHOOLS, BY LAW ENFORCEMENT, THE COURT SYSTEM, AND THE DEPARTMENT OF JUVENILE JUSTICE. FOR ADULTS, SAC PROVIDES SUBSTANCE ABUSE TREATMENT PROGRAMMING IN BOTH DAY TREATMENT AND OUTPATIENT SETTINGS AS WELL AS PEER RECOVERY SUPPORT SERVICES.
SUBSTANCE ABUSE FREE INDIAN RIVER COUNTY (SAFIR)IS A LOCAL COALITION THAT SEEKS TO EMPOWER AND MOBILIZE OUR COMMUNITY TO REDUCE THE USE OF ALCOHOL, MARIJUANA, AND OTHER DRUGS BY INDIAN RIVER COUNTY YOUTH THROUGH EDUCATION, SUPPORT, AND COLLABORATION, AND ACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Maynard-Lester CEO | Officer | 40 | $116,696 |
Chief David Curry Chair | OfficerTrustee | 1 | $0 |
Lesa Darnell Vice Chair | OfficerTrustee | 1 | $0 |
Judge Nicole P Menz Secretary | OfficerTrustee | 1 | $0 |
Theo Perry Jr Treasurer | OfficerTrustee | 1 | $0 |
Lt Thomas Raulen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,763 |
| Related organizations | $0 |
| Government grants | $1,960,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $158,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,149,342 |
| Total Program Service Revenue | $449,960 |
| Investment income | $7,016 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,508 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,603,810 |
| 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. | $134,460 |
| Compensation of current officers, directors, key employees. | $20,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,128,863 |
| Pension plan accruals and contributions | $18,918 |
| Other employee benefits | $163,191 |
| Payroll taxes | $92,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,936 |
| Advertising and promotion | $76,510 |
| Office expenses | $35,574 |
| Information technology | $20,105 |
| Royalties | $0 |
| Occupancy | $115,757 |
| Travel | $56,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,102 |
| Insurance | $11,703 |
| All other expenses | $19,933 |
| Total functional expenses | $2,252,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,529 |
| Savings and temporary cash investments | $946,581 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $221,402 |
| 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 | $51,234 |
| Net Land, buildings, and equipment | $228,419 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,500 |
| Other assets | $9,139 |
| Total assets | $1,643,804 |
| Accounts payable and accrued expenses | $76,693 |
| Grants payable | $0 |
| Deferred revenue | $23,947 |
| 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 | $100,640 |
| Net assets without donor restrictions | $1,543,164 |
| 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 | $1,643,804 |