Hillsborough County Anti-Drug Alliance Inc
- Assets
- $422.8k
- Revenue
- $564.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Tampa, FL
- Founding
- 02/2004
- Data as of
- 09/2021
- EIN
- 71-0950570
Organization Overview
Hillsborough County Anti-Drug Alliance Inc is located in Tampa, FL. The organization was established in 2004. 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 09/2021, Hillsborough County Anti-Drug Alliance Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillsborough County Anti-Drug Alliance Inc 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, Hillsborough County Anti-Drug Alliance Inc generated $564.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $508.3k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (13.3%) per year over the past 6 years. 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
PROMOTING HEALTHY COMMUNITIES IN HILLSBOROUGH COUNTY FREE OF SUBSTANCE ABUSE AND ADDICTION THROUGH EDUCATION, COLLABORATION AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOBACCO FREE PARTNERSHIP HILLSBOROUGH (STATE TOBACCO GRANT). CONTINUED FUNDING HAS ALLOWED THE PARTNERSHIP TO PROVIDE LEADERSHIP ON COMMUNITY ISSUES RELATED TO TOBACCO INCLUDING PREVENTION, CESSATION, SECOND HAND SMOKE, SMOKE FREE MULTI UNIT HOUSING, AND WORKPLACE WELLNESS. GRANTEE STAFF AND BOARD MEMBERS POSSESS A WEALTH OF EXPERIENCE IN PUBLIC HEALTH THEORIES AND PRACTICE, WHICH ALLOWS THE PARTNERSHIP TO CONTINUE PROPELLING THE MISSION OF TOBACCO FREE FLORIDA FORWARD. SMOKE FREE MULTI-UNIT HOUSING IS MOVING FORWARD WITH COLLABORATIVE PARTNERSHIPS WITH TAMPA HOUSING AUTHORITY AND THE FLORIDA DEPARTMENT OF HEALTH IN HILLSBOROUGH COUNTY TO PROMOTE THE BENEFITS OF 100% TOBACCO-FREE PUBLIC HOUSING. PARTNERSHIP MEMBERS AND STAFF HAVE BEEN MEETING WITH RESIDENTS OF PUBLIC HOUSING TO ASSIST AT THEY GO TOBACCO FREE. THIS IS A CRITICAL STEP IN ELIMINATING EXPOSURE TO SECONDHAND SMOKE. THERE IS A VERY SUCCESSFUL YOUTH COMPONENT CALLED STUDENTS WORKING AGAINST TOBACCO OR SWAT THAT IS VERY ACTIVE IN OUR SCHOOLS AND IN THE COMMUNITY. THESE STUDENTS ADVOCATE AGAINST BIG TOBACCO AND PROMOTE A TOBACCO FREE LIFE STYLE WITH THEIR PEERS. THE PARTNERSHIP AND SWAT HAVE BEEN WORKING ON "POINT OF SALE" STRATEGIES TO REDUCE THE INFLUENCE OF STOREFRONT ADVERTISING, WHICH NORMALIZES THE USE OF TOBACCO PRODUCTS.
OUR CONTRACT WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES AS MANAGED THROUGH CENTRAL FLORIDA BEHAVIORAL HEALTH NETWORK ALLOWS HCADA TO FACILITATE A COMMUNITY PLANNING PROCESS FOR THE PREVENTION AND REDUCTION OF SUBSTANCE ABUSE. HCADA USES THE STRATEGIC PREVENTION FRAMEWORK PUBLIC HEALTH APPROACH RECOMMENDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION. THIS MODEL RECOGNIZES THAT NO INSTITUTION OR ORGANIZATION ALONE CAN ADDRESS THESE ISSUES. IT IS ONLY THROUGH STRONG COMMUNITY SUPPORT AND COLLABORATION THAT WE CAN MAKE THE NECESSARY CHANGES TO MAKE HILLSBOROUGH COUNTY SAFE AND FREE FROM SUBSTANCE ABUSE AND ADDICTION. OUR STRATEGIC PLANS DEVELOPED THROUGH THIS PROCESS ARE RE EVALUATED AND UPDATED ANNUALLY. HCADA CURRENTLY HAS A PLAN OF ACTION THROUGH EACH TASK FORCE FOR PREVENTION AND REDUCTION OF UNDERAGE DRINKING, MARIJUANA USE, TOBACCO USE, AND PRESCRIPTION DRUG ABUSE. IN ADDITION, WE HAVE MOBILIZED THE COMMUNITY TO FORM A DEN (DRUG EPIDEMIOLOGY NETWORK) IN OUR COMMUNITY TO CONDUCT A FULL ASSESSMENT OF THE OPIOID CRISES AND ITS IMPACT ON HILLSBOROUGH COUNTY.
OUR CONTRACT WITH SAMHSA ALLOWS HCADA TO WORK WITH OUR YOUTH/YOUNG ADULT POPULATION TO PREVENT AND REDUCE UNDERAGE DRINKING AND BINGE DRINKING. THIS PROJECT ALSO USES THE STRATEGIC PREVENTION FRAMEWORK PUBLIC HEALTH APPROACH TO MOBILIZE OUR COMMUNITY PARTNERS IN EVIDENCE BASED STRATEGIES TO MAKE CHANGE IN THIS AREA. THIS ALSO ALLOWS HCADA AND COMMUNITY PARTNERS TO EXPAND THE YOUTH GROUP MODEL, WHICH PROMOTES POSITIVE YOUTH DEVELOPMENT AND PROTECTIVE FACTORS SUCH AS PRO-SOCIAL INVOLVEMENT IN COMMUNITY AND SCHOOLS. THESE ARE PEER LED, ADULT GUIDED GROUPS WHO INFLUENCE THEIR PEERS IN POSITIVE YOU DEVELOPMENT AND REFRAINING FROM ATOD USE.
OTHER GRANTS AND PROJECTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Grant Executive Director | Officer | 40 | $70,000 |
Bill Gieseking Secretary | OfficerTrustee | 1 | $0 |
Kevin Rick Treasurer | OfficerTrustee | 2 | $0 |
Ellen Snelling Board Chairman | OfficerTrustee | 4 | $0 |
Sonya Bufe Board Member | Trustee | 1 | $0 |
Asha Terminello Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $551,721 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,563 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $557,284 |
| Total Program Service Revenue | $6,575 |
| Investment income | $263 |
| 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 | $564,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,053 |
| Grants and other assistance to domestic individuals. | $14,325 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $666 |
| Payroll taxes | $14,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $184,797 |
| Office expenses | $28,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,033 |
| Travel | $697 |
| 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 | $0 |
| Insurance | $11,987 |
| All other expenses | $294 |
| Total functional expenses | $508,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,753 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $97,986 |
| 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 | $7,030 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $422,769 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $422,769 |
| 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 | $422,769 |
Grants Awarded
Over the last fiscal year, Hillsborough County Anti-Drug Alliance Inc has awarded $76,582 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FLORIDA DEPT OF HEALTH PURPOSE: Stop Smoking program for multi-unit housing | $60,405 |
CITY OF TAMPA PURPOSE: Underage drinking compliance program | $16,177 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hillsborough County Anti-Drug Alliance Inc has recieved totaling $385,541.
| Awarding Organization | Amount |
|---|---|
Central Florida Behavioral Health Network Inc Tampa, FL PURPOSE: SUBSTANCE ABUSE DCF SUNCOAST REGION | $335,536 |
Vinik Family Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Florida Alcohol And Drug Abuse Association Inc Tallahassee, FL | $3,621,122 | $16,106,803 |
Tri-County Human Services Inc Lakeland, FL | $13,786,011 | $18,025,715 |
Cdac Behavioral Healthcare Inc Pensacola, FL | $3,907,303 | $4,911,652 |
Center Of Hope Anniston, AL | $7,876,665 | $4,471,218 |
Pasco Sheriffs Charities Inc New Port Richey, FL | $822,228 | $2,632,360 |
Agency For Substance Abuse Prevention Oxford, AL | $1,101,476 | $2,237,232 |
Substance Abuse Council Of Indian River County Inc Vero Beach, FL | $1,195,474 | $1,971,822 |
Charlotte Alliance For A Safe And Drug Free Community Port Charlotte, FL | $647,435 | $1,340,034 |
Gwinnett United In Drug Education Inc Lawrenceville, GA | $719,280 | $1,261,110 |
Pride Integrated Services Inc West Palm Beach, FL | $87,215 | $1,185,150 |
Informed Families The Florida Family Partnership Inc Miami, FL | $2,298,267 | $893,546 |
Palm Beach County Substance Abuse Coalition Boynton Beach, FL | $223,980 | $997,040 |