Addiction & Behavioral Health Center Inc
- Assets
- $935.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 17
- Location
- Ada, OK
- Founding
- 08/1977
- Data as of
- 06/2022
- EIN
- 73-1020859
Organization Overview
Addiction & Behavioral Health Center Inc is located in Ada, OK. The organization was established in 1977. 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 06/2022, Addiction & Behavioral Health Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addiction & Behavioral Health Center 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 06/2022, Addiction & Behavioral Health Center Inc generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT OF ALCOHOL AND DRUG ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFERRAL, EVALUATION, COUNSELING AND CONSULTATION
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 |
|---|---|---|---|
Vicki D Orsburn Executive Dir. | Officer | 40 | $85,105 |
Randy Mcfarlin Sec/trea | Trustee | 1 | $0 |
Tracie Carter Director | Trustee | 1 | $0 |
Darla Snow Director | Trustee | 1 | $0 |
Debbie Thompson Director | Trustee | 1 | $0 |
Kristy Bolen Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $489,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,143 |
| Total Program Service Revenue | $372,212 |
| Investment income | $22,716 |
| 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 | $1,015,071 |
| 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. | $85,105 |
| Compensation of current officers, directors, key employees. | $11,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $652,967 |
| Pension plan accruals and contributions | $16,333 |
| Other employee benefits | $77,827 |
| Payroll taxes | $56,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,541 |
| Advertising and promotion | $0 |
| Office expenses | $24,086 |
| Information technology | $16,195 |
| Royalties | $0 |
| Occupancy | $42,077 |
| Travel | $378 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,838 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,299 |
| Insurance | $8,035 |
| All other expenses | $1,140 |
| Total functional expenses | $1,029,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,853 |
| Savings and temporary cash investments | $460,631 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,590 |
| 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 | $140,942 |
| Investments—publicly traded securities | $240,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,000 |
| Total assets | $935,356 |
| Accounts payable and accrued expenses | $3,377 |
| 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 | $3,377 |
| Net assets without donor restrictions | $931,979 |
| 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 | $935,356 |