Council On Chemical Abuse Inc
- Assets
- $3.5m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Reading, PA
- Founding
- 11/1981
- Data as of
- 06/2021
- EIN
- 23-1858138
Organization Overview
Council On Chemical Abuse Inc is located in Reading, PA. The organization was established in 1981. 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 06/2021, Council On Chemical Abuse Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Chemical 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 06/2021, Council On Chemical Abuse Inc generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $7.4m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Council On Chemical Abuse Inc has awarded 218 individual grants totaling $46,750,320. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY. FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2021:THE PREVENTION UNIT HOSTED 389 EVENTS. SUMMER PREVENTION ADVENTURE KITS WERE GIVEN TO 6,254 PARTICIPANTS. 1,264 SAP MEETINGS WERE HELD. EDUCATION PROGRAMS WERE HELD FOR 473 PEOPLE. 271 PEOPLE ATTENDED SOS BERKS COALITION MEETINGS. 196 PEOPLE ATTENDED TOO GOOD FOR DRUGS SESSIONS AND 81 ATTENDED TOBACCO CESSATION SESSIONS. 45 PEOPLE ATTENDED THE SAFE BET PROGRAM. IN CONJUNCTION WITH MANY COMMUNITY PARTNERS, STUDENT ASSISTANCE PROGRAM CONTACTED 1,282 PEOPLE AT 1075 EVENTS. SAP CORE TEAM MEETINGS AND MAINTENANCE TRAININGS WERE HELD. .THE INTERVENTION UNIT ACCOMPLISHED THE FOLLOWING:3,555 MEDIATION DISPOSAL BAGS DISTRIBUTED1,666 NALOXONE KITS DISTRIBUTED2,000 CENTRAL INTAKE REQUESTS1,043 WARM HAND OFF INTERVENTIONS749 SAP ASSESSMENTS COMPLETED625 BERKS COUNTY JAIL PRE-TREATMENT SERVICES483 INDIVIDUALS COMPLETING THE MARIJUANA DIVERSION PROGRAM218 MEDICATION LOCK BOXES DISTRIBUTED197 MA JAIL PROGRAM TREATMENT ADMISSIONS124 BLUE CARES OUTREACH124 BERKS COUNTY SUBSTANCE USE DISORDER HOTLINE CALLS45 DRUG COURT TEAM MEETINGS5 INDIVIDUALS COMPLETED THE UDECIDE PROGRAM734 PEOPLE RECEIVED TREATMENT SERVICES RELATED TO WITHDRAWAL MANAGEMENT, RESIDENTIAL TREATMENT, HALFWAY HOUSE SERVICES, PARTIAL HOSPITALIZATION SERVICES, MEDICATION ASSISTED TREATMENT, INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT SERVICES.311 INDIVIDUALS RECEIVED RECOVERY HOUSING SERVICES1178 INDIVIDUALS RECEIVED CARE/CASE MANAGEMENT SERVICES22,003 URINE SPECIMENS WERE TESTEDA VARIETY OF TRAININGS WERE OFFERED AS WELL INCLUDING BLUE CARES NEXT STEP TRAINING, DDAP REQUIRED CORE TRAININGS AND 259 GAMBLING SPEAKING ENGAGEMENTS. ALSO, IN ORDER TO PROMOTE COMMUNITY AWARENESS, THE COUNCIL LEASED BILLBOARDS LOCATED AT A VARIETY OF LOCATIONS THROUGHOUT BERKS COUNTY INCLUDING BUSES AND BUS SHELTERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stylianos-John S Papademetriou Executive Director | Officer | 37.5 | $91,799 |
Courtenay Dillard Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Auman Treasurer | OfficerTrustee | 1 | $0 |
Kristen M Sandel President | OfficerTrustee | 1 | $0 |
Nicolas Camacho Vice-President | OfficerTrustee | 1 | $0 |
Thomas Xavios Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,436,517 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,665,697 |
| Total Program Service Revenue | $33,129 |
| Investment income | $7,241 |
| 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 | $7,706,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,048,491 |
| 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. | $130,265 |
| Compensation of current officers, directors, key employees. | $37,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,053,390 |
| Pension plan accruals and contributions | $63,167 |
| Other employee benefits | $322,074 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,750 |
| Fees for services: Accounting | $14,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,443 |
| Advertising and promotion | $0 |
| Office expenses | $307,879 |
| Information technology | $58,145 |
| Royalties | $0 |
| Occupancy | $154,196 |
| Travel | $2,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,536 |
| Insurance | $15,775 |
| All other expenses | $5,757 |
| Total functional expenses | $7,391,919 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,596,449 |
| Savings and temporary cash investments | $505,553 |
| Pledges and grants receivable | $322,666 |
| 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 | $30,534 |
| 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 | $3,455,202 |
| Accounts payable and accrued expenses | $434,220 |
| Grants payable | $0 |
| Deferred revenue | $213,229 |
| 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 | $74,677 |
| Total liabilities | $722,126 |
| Net assets without donor restrictions | -$398 |
| Net assets with donor restrictions | $2,733,474 |
| 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 | $3,455,202 |
Grants Awarded
Over the last fiscal year, Council On Chemical Abuse Inc has awarded $5,044,661 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Reading, PA PURPOSE: ALCOHOL & DRUG INTERVENTION & TREATMENT RELATED SERVICES, & RECOVERY SUPPORT | $1,362,693 |
Reading, PA PURPOSE: ALCOHOL & DRUG TRANSITIONAL HOUSING SERVICES, & RECOVERY SUPPORT | $1,104,164 |
Reading, PA PURPOSE: ALCOHOL & DRUG PREVENTION, INTERVENTION, TREATMENT , RECOVERY SUPPORT & TRANSITIONAL HOUSING SERVICES | $508,677 |
Leesport, PA PURPOSE: TRANSITIONAL HOUSING SERVICES & RECOVERY SUPPORT | $412,840 |
Bethlehem, PA PURPOSE: ALCOHOL & DRUG TREATMENT SERVICES & RECOVERY SUPPORT | $315,179 |
PYRAMID HEALTHCARE PURPOSE: ALCOHOL & DRUG TREATMENT SERVICES | $276,187 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Council On Chemical Abuse Inc has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
Berks Coalition To End Homelessness Reading, PA PURPOSE: HAP | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
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 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
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 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |