Council On Alcoholism & Drug Abuse Of Northwest Louisiana is located in Shreveport, LA. The organization was established in 1962. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Council On Alcoholism & Drug Abuse Of Northwest Louisiana employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Alcoholism & Drug Abuse Of Northwest Louisiana 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 06/2022, Council On Alcoholism & Drug Abuse Of Northwest Louisiana generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 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
PROVIDE EDUCATION AND TREATMENT FOR ALCOHOL AND DRUG DEPENDENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEIGHTEN PUBLIC AWARENESS THAT ALCOHOL AND DRUG ADDICTIONS ARE PREVENTABLE AND TREATABLE DISEASES; PROVIDE PROGRAMS FOR LONG-TERM TREATMENT FOR ADULTS AND TEENS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bill Rose Executive Director | Officer | 40 | $122,400 |
Patti Mcbride-Williams President | OfficerTrustee | 1 | $0 |
Dianne Hanes Secretary | OfficerTrustee | 2 | $0 |
Steve Roop President Elect | OfficerTrustee | 2 | $0 |
Jim Mcclelland Treasurer | OfficerTrustee | 2 | $0 |
Sarah Price VP Development | OfficerTrustee | 2 | $0 |
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 | $393,201 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,201 |
Total Program Service Revenue | $4,985,771 |
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 | $5,573,320 |
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. | $122,400 |
Compensation of current officers, directors, key employees. | $30,600 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,954,454 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $304,230 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,917 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,095 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $175,520 |
Insurance | $0 |
All other expenses | $1,717,336 |
Total functional expenses | $5,942,452 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,486,442 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $355,547 |
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 | $1,630,864 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $88,793 |
Total assets | $3,561,646 |
Accounts payable and accrued expenses | $270,550 |
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 | $107,995 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $378,545 |
Net assets without donor restrictions | $3,183,101 |
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 | $3,561,646 |
Over the last fiscal year, we have identified 2 grants that Council On Alcoholism & Drug Abuse Of Northwest Louisiana has recieved totaling $70,171.
Awarding Organization | Amount |
---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | $70,154 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Organization Name | Assets | Revenue |
---|---|---|
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |
John 3 16 Ministries Inc Charlotte, AR | $5,855,247 | $4,519,583 |
South Texas Substance Abuse Recovery Services Inc Corpus Christi, TX | $827,185 | $3,483,613 |