Community Action Against Addiction
- Assets
- $8.9m
- Revenue
- $4.5m
- Investments
- $3.0m
- Employees
- 41
- Location
- Cleveland, OH
- Founding
- 05/1971
- Data as of
- 06/2023
- EIN
- 23-7099842
Organization Overview
Community Action Against Addiction is located in Cleveland, OH. The organization was established in 1971. 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 06/2023, Community Action Against Addiction employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Against Addiction 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 06/2023, Community Action Against Addiction generated $4.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBTANCE ABUSE TREATMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL
GROUP & CLINICAL COUNSELING SERVICES
OTHER PROGRAM SERVICES
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 |
|---|---|---|---|
Robert Moore CEO | Officer | 40 | $57,769 |
Eugene W Ward Jr Trustee | Trustee | 1 | $0 |
Vincent Holland Trustee | Trustee | 1 | $0 |
Keevin Berman Trustee | Trustee | 1 | $0 |
Barry Brooks Trustee | Trustee | 1 | $0 |
Tina Rice Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $181,611 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,241 |
| Total Program Service Revenue | $4,147,196 |
| Investment income | $88,419 |
| 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 | $4,532,477 |
| 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. | $57,769 |
| Compensation of current officers, directors, key employees. | $5,777 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,538,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $336,052 |
| Payroll taxes | $138,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,025 |
| Fees for services: Accounting | $22,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $669,001 |
| Advertising and promotion | $110,201 |
| Office expenses | $22,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $14,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,606 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,484 |
| Insurance | $76,680 |
| All other expenses | $139,035 |
| Total functional expenses | $3,616,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,513,540 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,669 |
| Accounts receivable, net | $290,560 |
| 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 | $18,789 |
| Net Land, buildings, and equipment | $986,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,036,071 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,861,171 |
| Accounts payable and accrued expenses | $175,801 |
| 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 | $120,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $296,190 |
| Net assets without donor restrictions | $8,564,981 |
| 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 | $8,861,171 |