Seaway Valley Council For Alcohol Substance Abuse Prevention Inc
- Assets
- $753.2k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Ogdensburg, NY
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 22-2823721
Organization Overview
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is located in Ogdensburg, NY. The organization was established in 1988. 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 12/2021, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seaway Valley Council For Alcohol Substance Abuse Prevention 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, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc generated $2.2m 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 $2.1m during the year ending 12/2021. While expenses have increased by 9.5% 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
MISSION: IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES. VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL PROVIDES COMMUNITY EDUCATION AND ENGAGEMENT THROUGH QUALITY PREVENTION AND RECOVERY SERVICES IN VARIOUS AREAS, INCLUDING PREVENTION EDUCATION FOR YOUTH, SKILL BASED EDUCATION FOR PARENTS, PRO-SOCIAL COMMUNITY BASED ACTIVITIES, SOCIAL-EMOTIONAL HEALTH EDUCATION, HARM REDUCTION PRACTICES, FAMILY AND PEER SUPPORT SERVICES, TOBACCO CONTROL, AND PROFESSIONAL DEVELOPMENT. MAJOR ACCOMPLISHMENTS IN 2021 INCLUDE: -35 RESIDENTS PARTICIPATED IN HIDDEN MISCHIEF, A SIMULATED TEENAGER BEDROOM WITH OVER 100 DRUG-RELATED ITEMS -77 INDIVIDUALS COMPLETED THE BRIDGES OUT OF POVERTY TRAINING -158 RESIDENTS PARTICIPATED IN A HIGH IN PLAIN SIGHT TRAINING -HOSTED 3 TRUNK OR TREAT EVENTS WITH 1,464 YOUTH AND 1,276 ADULTS IN ATTENDANCE -CO-HOSTED A NIGHT OF COMMUNITY, CONNECTION & HOPE WITH MORE THAN 2,500 INDIVIDUALS IN ATTENDANCE -51 RESIDENTS WERE TRAINED IN TRAINING FOR INTERVENTION PROCEDURES -MORE THAN 200 RESIDENTS WERE TRAINED TO ADMINISTER NALOXONE -REALITY CHECK YOUTH MEMBER KRISTINA DONDERS WON THE NYS YOUTH ADVOCATE OF THE YEAR AWARD -OPERATED HORIZONS YOUTH CLUBHOUSE FOR YOUTH 12-17 FEATURING MEALS, PRESENTATIONS, COMPUTER ACCESS, AND VARIOUS HEALTHY ACTIVITIES -FACILITATED PARENTING EDUCATION SESSIONS
THE COUNCIL OPERATES THE VALLERY RECOVERY CENTER IN OGDENSBURG, NY. THE VALLEY CONNECTS RECOVERY SUPPORT SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY AND STRIVES TO ELIMINATE THE STIGMA SURROUNDING ADDICTION. MAJOR ACCOMPLISHMENTS IN 2021 INCLUDE: -57 INDIVIDULAS WERE TRAINED IN THE RECOVERY COACH ACADEMY -25 INDIVIDUALS WERE TRAINED IN ETHICAL CONSIDERATIONS FOR RECOVERY COACHING -278 VISITS WERE MADE TO THE CENTER AND 315 COMMUNITY MEMBERS PARTICIPATED IN RECOVERY COACH SERVICES. 45 GROUPS WERE FACILITATED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Calkins Executive Di | Officer | 40 | $77,528 |
Jennifer Barron Secretary | OfficerTrustee | 1 | $0 |
Angela Gray President | OfficerTrustee | 2 | $0 |
Dawn Merz Treasurer | OfficerTrustee | 2 | $0 |
Amber Sullivan Vice Preside | OfficerTrustee | 2 | $0 |
Joseph Boswell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,692,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $498,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,190,755 |
| Total Program Service Revenue | $32,069 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,837 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,221,019 |
| 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. | $81,912 |
| Compensation of current officers, directors, key employees. | $61,434 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $820,480 |
| Pension plan accruals and contributions | $30,251 |
| Other employee benefits | $94,020 |
| Payroll taxes | $84,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,530 |
| Advertising and promotion | $142,247 |
| Office expenses | $62,376 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $123,910 |
| Travel | $16,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,466 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,725 |
| Insurance | $9,967 |
| All other expenses | $0 |
| Total functional expenses | $2,090,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $214,023 |
| 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 | $15,883 |
| Net Land, buildings, and equipment | $332,448 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $753,155 |
| Accounts payable and accrued expenses | $74,068 |
| Grants payable | $0 |
| Deferred revenue | $33,566 |
| 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 | $107,634 |
| Net assets without donor restrictions | $645,521 |
| 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 | $753,155 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Seaway Valley Council For Alcohol Substance Abuse Prevention Inc has recieved totaling $12,615.
| Awarding Organization | Amount |
|---|---|
New York Council On Problem Gambling Inc Albany, NY PURPOSE: YOUTH DECIDE PROJECT | $12,603 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |