Center For Alcohol & Drug Treatment
- Assets
- $1.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 57
- Location
- Wenatchee, WA
- Founding
- 03/1986
- Data as of
- 12/2022
- EIN
- 91-6060453
Organization Overview
Center For Alcohol & Drug Treatment is located in Wenatchee, WA. The organization was established in 1986. As of 12/2022, Center For Alcohol & Drug Treatment employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Alcohol & Drug Treatment 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 12/2022, Center For Alcohol & Drug Treatment generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REMAIN ON THE CUTTING EDGE AND BE COMMITTED TO LEADING THE WAY IN THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE THROUGHOUT THE TOTAL COMMUNITY BY PROVIDING CARING, QUALITY AND AFFORDABLE STATE-OF-THE-ART SERVICES WITH THE UNDERSTANDING THAT ADDICTION IS A TREATABLE DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES: COUNSELING, PREVENTION AND EDUCATIONAL INFORMATION, REFERRAL SERVICES AND CLIENT ASSESSMENTS FOR ALCOHOL AND DRUG DISEASE. THE CENTER MADE 477 ADMISSIONS IN 2022.
INTENSIVE INPATIENT: 21 DAYS OR MORE RESIDENTAIL PROGRAMS WITH EMPHASIS ON ALCOHOL AND DRUG TREATMENT AS A DISEASE. THE CENTER MADE 171 ADMISSIONS IN 2022.
DETOXIFICATION: THREE TO TEN DAY ALCOHOL AND DRUG DETOXIFICATION RESIDENTIAL PROGRAM. THE CENTER MADE 26 ADMISSIONS IN 2022.
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 |
|---|---|---|---|
Loretta Stover Executive Director | Officer | 40 | $92,526 |
Gerri Mills Financial Manager | Officer | 40 | $56,267 |
Frank Detoma President | OfficerTrustee | 1 | $0 |
Jay Johnson Vice President | OfficerTrustee | 1 | $0 |
Beverly Warman Secretary | OfficerTrustee | 1 | $0 |
Gary Geiger Director (through March 2022) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,017 |
| Total Program Service Revenue | $2,328,981 |
| Investment income | $12,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,739,994 |
| 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. | $174,514 |
| Compensation of current officers, directors, key employees. | $174,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,674,286 |
| Pension plan accruals and contributions | $54,996 |
| Other employee benefits | $163,487 |
| Payroll taxes | $167,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $965 |
| Fees for services: Accounting | $26,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,657 |
| Fees for services: Other | $83,015 |
| Advertising and promotion | $2,503 |
| Office expenses | $64,873 |
| Information technology | $57,166 |
| Royalties | $0 |
| Occupancy | $67,284 |
| Travel | $2,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,587 |
| Insurance | $32,459 |
| All other expenses | $9,827 |
| Total functional expenses | $2,894,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,624 |
| Savings and temporary cash investments | $91,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $342,119 |
| 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 | $104 |
| Net Land, buildings, and equipment | $244,226 |
| Investments—publicly traded securities | $426,575 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,353 |
| Total assets | $1,551,285 |
| Accounts payable and accrued expenses | $212,377 |
| Grants payable | $0 |
| Deferred revenue | $2,952 |
| 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 | $361 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,454 |
| Total liabilities | $232,144 |
| Net assets without donor restrictions | $1,319,141 |
| 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 | $1,551,285 |