Palm Beach County Substance Abuse Coalition
- Assets
- $224.0k
- Revenue
- $997.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Boynton Beach, FL
- Founding
- 07/2010
- Data as of
- 06/2021
- EIN
- 80-0501520
Organization Overview
Palm Beach County Substance Abuse Coalition is located in Boynton Beach, FL. The organization was established in 2010. 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 06/2021, Palm Beach County Substance Abuse Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Beach County Substance Abuse Coalition 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 06/2021, Palm Beach County Substance Abuse Coalition generated $997.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $975.9k during the year ending 06/2021. While expenses have increased by 8.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PUBLIC AWARENESS CAMPAIGNS TO STEER YOUTHS AND ADULTS AWAY FROM HARMFUL SUBSTANCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PALM BEACH COUNTY SUBSTANCE ABUSE COALITION INITIATES PUBLIC AWARENESS CAMPAIGNS TO PREVENT HARMFUL SUBSTANCE USE, PROMOTE MENTAL HEALTH AWARENESS, AND PREVENT HIV. PBSAC ACTS AS THE FISCAL AGENT FOR A RECOVERY COMMUNITY CENTER OFFERING RESOURCES FOR COMMUNITY MEMBERS IN RECOVERY. THE PBCSAC ORGANIZES YOUTH CLUBS WHO UTILIZE PEER LEADERS TO SPREAD POSITIVE MESSAGES AROUND MENTAL HEALTH PROMOTION AND SUBSTANCE USE PREVENTION TO YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Kadel Director - F | 50 | $41,617 | |
Christine Storm Director | Trustee | 50 | $7,746 |
Jan Cairnes Chair | Officer | 3 | $0 |
Chris Finley Treasurer | Officer | 3 | $0 |
Ryan Wertepny Secretary | Officer | 3 | $0 |
Tom Carrears Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $930,988 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,052 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,040 |
| Total Program Service Revenue | $0 |
| 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 | $997,040 |
| 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. | $7,746 |
| Compensation of current officers, directors, key employees. | $1,937 |
| Compensation to disqualified persons | $41,617 |
| Other salaries and wages | $324,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $188,949 |
| Advertising and promotion | $46,345 |
| Office expenses | $12,901 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,861 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,399 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,801 |
| All other expenses | $5,926 |
| Total functional expenses | $975,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,980 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $223,980 |
| 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 | $1,015 |
| Total liabilities | $1,015 |
| Net assets without donor restrictions | $222,965 |
| 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 | $223,980 |
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 |