Tenth District Substance Abuse Program
- Assets
- $1.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Warren, AR
- Founding
- 11/2000
- Data as of
- 06/2024
- EIN
- 71-0838722
Organization Overview
Tenth District Substance Abuse Program is located in Warren, AR. The organization was established in 2000. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Tenth District Substance Abuse Program employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tenth District Substance Abuse Program 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 06/2024, Tenth District Substance Abuse Program generated $2.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2024. While expenses have increased by 2.0% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DRUG & ALCOHOL REHABILITATION SERVICES FOR INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ALCOHOL AND DRUG TREATMENT TO A COUNTIES IN SOUTHEAST ARKANSAS AND TO OTHER COUNTIES IN ARKANSAS BY REFERRAL.
PROVIDE ALCOHOL AND DRUG TREATMENT TO A COUNTIES IN SOUTHEAST ARKANSAS AND TO OTHER COUNTIES IN ARKANSAS BY REFERRAL.
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 |
|---|---|---|---|
William Bridewell President | OfficerTrustee | $0 | |
Janie Carter Vice Preside | Trustee | $0 | |
Charles Livingston Secretary | OfficerTrustee | $0 | |
Rosemary White Director | Trustee | $0 | |
Holly Curry Executive Di | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,000 |
| Total Program Service Revenue | $1,974,085 |
| 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 | $2,281,369 |
| 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 | $0 |
| Other salaries and wages | $986,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,720 |
| Payroll taxes | $76,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $131,238 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,165 |
| Advertising and promotion | $37,784 |
| Office expenses | $89,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,066 |
| Travel | $14,984 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,712 |
| Interest | $16,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,351 |
| Insurance | $104,558 |
| All other expenses | $25,839 |
| Total functional expenses | $1,938,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,819 |
| 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 | $825,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,591 |
| Total assets | $1,235,440 |
| Accounts payable and accrued expenses | $16,262 |
| 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 | $505,397 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,345 |
| Total liabilities | $555,004 |
| Net assets without donor restrictions | $680,436 |
| 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 | $1,235,440 |