On Drugs Inc
- Assets
- $538.5k
- Revenue
- $455.0k
- Investments
- $0.0
- Employees
- 41
- Location
- State College, PA
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 25-1232170
Organization Overview
On Drugs Inc, operating under the name Centre Helps, is located in State College, PA. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Centre Helps employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centre Helps 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 06/2022, Centre Helps generated $455.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $405.8k during the year ending 06/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
24 HOUR CRISIS INTERVENTION, INFORMATION AND REFERRAL HOTLINE AND BASIC NEEDS CARE MANAGEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRE HELPS HOTLINE PROGRAM RESPONDED TO 9,370 HOTLINE CALLS. WE PROVIDED BASIC NEEDS RELATED INFORMATION AND REFERRAL FOR 2,199 CALLERS, MENTAL HEALTH/SUBSTANCE MISUSE INFORMATION AND REFERRAL FOR 2,369 CALLERS, AND CRISIS INTERVENTION OR COUNSELING TO 1917 CALLERS. WE PROVIDED OFF HOURS COUNSELING SUPPORT SERVICES TO 6 PARTNER ORGANIZATIONS, TOTALING 1,483 CALLS.
CENTRE HELPS BASIC NEEDS CASE MANAGEMENT PROGRAM SERVED 323 HOUSEHOLDS, WHICH INCLUDED 497 INDIVIDUALS. EVICTION WAS PREVENTED FOR 227 HOUSEHOLDS. UTILITY SHUTOFF WAS PREVENTED FOR 115 HOUSEHOLDS, AND 73 OTHER HOUSEHOLDS RECEIVED SUPPORT TO ASSIST WITH OTHER CRITICAL NEEDS. THROUGH ADVOCACY AND CASE MANAGEMENT, THE PROGRAM PACKAGED FUNDS TOTALING $413,404 TO SUPPORT THESE HOUSEHOLDS.
WE PROVIDED INTAKE AND REFERRAL TO THE STATE COLLEGE AREA FOODBANK FOR 280 FAMILIES AND PROVIDED EMERGENCY FOOD TO 35 FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Lenz Executive Director (former) | Officer | 40 | $31,764 |
Denise Mccann Executive Director | Officer | 40 | $25,400 |
Susan Sampsell President/treasurer | OfficerTrustee | 5 | $0 |
Adam Salyards Vice President | OfficerTrustee | 5 | $0 |
Sierra Keller Secretary | OfficerTrustee | 5 | $0 |
Allen Mcgriff Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,895 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,895 |
| Total Program Service Revenue | $277,069 |
| Investment income | $614 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,279 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $455,030 |
| 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. | $64,148 |
| Compensation of current officers, directors, key employees. | $7,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,865 |
| Pension plan accruals and contributions | $3,805 |
| Other employee benefits | $7,777 |
| Payroll taxes | $19,811 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $753 |
| Office expenses | $11,879 |
| Information technology | $12,653 |
| Royalties | $0 |
| Occupancy | $573 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,886 |
| Insurance | $3,316 |
| All other expenses | $10,750 |
| Total functional expenses | $405,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,313 |
| Savings and temporary cash investments | $255,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,645 |
| 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 | $2,111 |
| Net Land, buildings, and equipment | $11,952 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,120 |
| Total assets | $538,521 |
| Accounts payable and accrued expenses | $16,480 |
| 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 | $0 |
| Other liabilities | $63,483 |
| Total liabilities | $79,963 |
| Net assets without donor restrictions | $458,558 |
| 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 | $538,521 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that On Drugs Inc has recieved totaling $129,378.
| Awarding Organization | Amount |
|---|---|
Centre County United Way State College, PA PURPOSE: TO SUPPORT FINANCIAL STABILITY - RELATED MISSION | $102,838 |
Centre County Community Foundation Inc State College, PA PURPOSE: GENERAL SUPPORT | $18,597 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $7,943 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helio Health Inc Syracuse, NY | $72,770,323 | $84,614,502 |
Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc Bronx, NY | $96,919,355 | $79,584,077 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |