Norman Alcohol Information Center Inc
- Assets
- $3.3m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Norman, OK
- Founding
- 12/1972
- Data as of
- 06/2021
- EIN
- 23-7229899
Organization Overview
Norman Alcohol Information Center Inc, operating under the name The Virtue Center, is located in Norman, OK. The organization was established in 1972. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virtue Center 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, Virtue Center generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 2.2% per year over the past 6 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
THE VIRTUE CENTER IS A PLACE OF HELP AND HOPE FOR PEOPLE FACING ADDICTION AND MENTAL HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES AND STATE CONTRACT SERVICES PROVIDES OUTPATIENT TREATMENT SERVICES AND INTENSIVE OUTPATIENT SERVICES FOR ADOLESCENTS, ADULTS, AND FAMILY MEMBERS WITH SUBSTANCE ABUSE, PROBLEM GAMBLING, OR RELATED MENTAL HEALTH ISSUES. SUBSTANCE ABUSE EDUCATION AND AFTERCARE SERVICES ARE ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teresa Collado Executive Director | OfficerTrustee | 2 | $0 |
Aaron Jaqua Past Presidentex-Officio | OfficerTrustee | 2 | $0 |
Jeanne Miller Secretary | OfficerTrustee | 2 | $0 |
Chris Moxley Vice Presidentpresident Elec | OfficerTrustee | 2 | $0 |
Brittni Mcgill President | OfficerTrustee | 2 | $0 |
Joshua Whittington Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $134,000 |
| Membership dues | $0 |
| Fundraising events | $2,220,200 |
| Related organizations | $0 |
| Government grants | $570,393 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,000 |
| Noncash contributions included in lines 1a–1f | $72,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,996,593 |
| Total Program Service Revenue | $487,617 |
| Investment income | $7,250 |
| 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 | $3,505,245 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,420 |
| Pension plan accruals and contributions | $14,337 |
| Other employee benefits | $73,318 |
| Payroll taxes | $74,980 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,730 |
| Advertising and promotion | $12,053 |
| Office expenses | $7,473 |
| Information technology | $1,159 |
| Royalties | $0 |
| Occupancy | $27,407 |
| Travel | $1,853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,879 |
| Insurance | $40,784 |
| All other expenses | $187,430 |
| Total functional expenses | $1,550,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,012,183 |
| Savings and temporary cash investments | $165,365 |
| Pledges and grants receivable | $1,823,417 |
| Accounts receivable, net | $126,792 |
| 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 | $9,439 |
| Net Land, buildings, and equipment | $133,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,628 |
| Total assets | $3,327,515 |
| Accounts payable and accrued expenses | $90,647 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $355,000 |
| Other liabilities | $48,796 |
| Total liabilities | $494,443 |
| Net assets without donor restrictions | $556,244 |
| Net assets with donor restrictions | $2,276,828 |
| 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 | $3,327,515 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Norman Alcohol Information Center Inc has recieved totaling $153,960.
| Awarding Organization | Amount |
|---|---|
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $116,312 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,648 |
Because We Care Philanthropy Inc Oklahoma City, OK PURPOSE: COMMUNITY DEVELOP. | $10,000 |
Farzaneh Family Foundation Wilmington, DE PURPOSE: THE VIRTUE CENTER | $10,000 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK PURPOSE: GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orenda Education Georgetown, TX | $61,532,538 | $20,897,575 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Phoenix Houses Of Texas Inc Dallas, TX | $7,265,420 | $8,339,224 |
Aliviane Inc El Paso, TX | $5,306,547 | $10,253,140 |
The Council On Recovery Houston, TX | $1,678,034 | $8,278,149 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Baart Community Healthcare Lewisville, TX | $2,671,514 | $5,391,876 |
Bay Area Council On Drugs & Alcohol Inc Pearland, TX | $1,181,545 | $4,930,003 |
San Antonio Council On Alcohol And Drug Awareness San Antonio, TX | $1,652,116 | $4,184,717 |