Cape May County Council On Alcoholism And Drug Abuse Inc
- Assets
- $2.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Wildwood, NJ
- Founding
- 06/1984
- Data as of
- 12/2021
- EIN
- 22-2413312
Organization Overview
Cape May County Council On Alcoholism And Drug Abuse Inc is located in Wildwood, NJ. The organization was established in 1984. As of 12/2021, Cape May County Council On Alcoholism And Drug Abuse Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape May County Council On Alcoholism And Drug Abuse 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 12/2021, Cape May County Council On Alcoholism And Drug Abuse Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 7.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTING AND TREATING SUBSTANCE ABUSE AND RELATED ISSUES IN CAPE MAY COUNTY THROUGH EDUCATION, ADVOCACY, COUNSELING AND COMMUNITY COLLABORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY OUTREACH - PROGRAMS CONSISTING OF STRENGTHEN MILITARY FAMILIES, ALCOHOL & CHEMICAL EDUCATION PROGRAM, COMMUNITY TRANSFORMATION SERVICES, TAKING CONTROL OF HEALTH AND OTHER SERVICES.
COMMUNITY EDUCATION - PREVENTION SERVICES ARE DESIGNATED FOR BUSINESSES, SCHOOL DISTRICTS,COMMUNITY GROUPS, FAMILIES AND INDIVIDUALS. ALSO, CAPE ASSIST PROVIDES CUSTOM EDUCATION PROGRAMS FOR STUDENTS AND PARENTS THAT PROMOTE PROTECTIVE FACTORS FOR PREVENTION OF SUBSTANCE ABUSE.
COUNSELING AND AGENCY DEVELOPMENT - REGIONAL COALITION TO STRENGTHEN FAMILIES AT CARE CENTER AND OBJECTIVE TO STRENGTHEN FAMILY RELATIONSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Joslin Secretary | OfficerTrustee | 1 | $0 |
John Amenhauser V. President | OfficerTrustee | 1 | $0 |
Richard Rutherford President | OfficerTrustee | 1 | $0 |
Cathy Phillips Treasurer | OfficerTrustee | 1 | $0 |
Allison Murphy Trustee | Trustee | 1 | $0 |
Mike Clark Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,300 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,530,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,594,092 |
| Total Program Service Revenue | $703,487 |
| Investment income | $40,845 |
| 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 | $2,338,424 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $137,155 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,002,001 |
| Pension plan accruals and contributions | $8,878 |
| Other employee benefits | $108,262 |
| Payroll taxes | $88,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,250 |
| Fees for services: Other | $55,868 |
| Advertising and promotion | $27,176 |
| Office expenses | $38,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,628 |
| Travel | $345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $86,885 |
| Interest | $4,731 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,966 |
| Insurance | $31,173 |
| All other expenses | $8,390 |
| Total functional expenses | $1,919,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108 |
| Savings and temporary cash investments | $408,262 |
| Pledges and grants receivable | $299,474 |
| Accounts receivable, net | $33,480 |
| 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 | $11,077 |
| Net Land, buildings, and equipment | $594,156 |
| Investments—publicly traded securities | $976,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,322,650 |
| Accounts payable and accrued expenses | $43,567 |
| Grants payable | $0 |
| Deferred revenue | $214,137 |
| 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 | $101,635 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $359,339 |
| Net assets without donor restrictions | $1,958,311 |
| Net assets with donor restrictions | $5,000 |
| 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 | $2,322,650 |
Grants Awarded
Over the last fiscal year, Cape May County Council On Alcoholism And Drug Abuse Inc has awarded $137,155 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Absecon, NJ PURPOSE: SUBRECIPIENT | $80,000 |
Galloway, NJ | | $57,155 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cape May County Council On Alcoholism And Drug Abuse Inc has recieved totaling $117,240.
| Awarding Organization | Amount |
|---|---|
Ocean Community Economic Action Now Inc Toms River, NJ PURPOSE: SUBSTANCE ABUSE PROGRAM | $99,700 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $17,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Freedom Institute Inc New York, NY | $1,271,692 | $2,758,758 |
Cape May County Council On Alcoholism And Drug Abuse Inc Wildwood, NJ | $2,322,650 | $2,338,424 |
Intergroup Association Of A A Of New York Inc New York, NY | $381,897 | $923,264 |
Facing Addiction With Ncadd New York, NY | $74,740 | $545,657 |
The Prevention Council Of Putnam Inc Carmel, NY | $517,890 | $618,049 |
Club 521 Inc Lancaster, PA | $344,938 | $109,555 |
Greater New York Al Anon Family New York, NY | $93,679 | $0 |