Alcohol And Drug Abuse Services Inc
- Assets
- $3.9m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 71
- Location
- Port Allegany, PA
- Founding
- 02/1997
- Data as of
- 06/2021
- EIN
- 25-1488805
Organization Overview
Alcohol And Drug Abuse Services Inc is located in Port Allegany, PA. The organization was established in 1997. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Alcohol And Drug Abuse Services Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol And Drug Abuse Services 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, Alcohol And Drug Abuse Services Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. While expenses have increased by 7.5% 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
TO ASSIST CHEMICALLY DEPENDENT INDIVIDUALS AND ASSIST IN THE PREVENTION OF SUBSTANCE ABUSE IN THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT TREATMENT SERVICES WERE PROVIDED TO 408 INDIVIDUALS IN 6 OFFICES. THE SERVICES PROVIDED INCLUDE INDIVIDUAL OR GROUP THERAPY, INTERVENTIONS, EVALUATIONS AND MEDICAL CONSULTATION.
CASE MANAGEMENT SERVICES ARE TO ENSURE ACCESS TO BOTH TREATMENT AND SUPPORTIVE SERVICES WHICH PROMOTE RECOVERY FROM ADDICTION.
INPATIENT REHABILITATION SERVICES WERE PROVIDED TO 135 INDIVIDUALS OVER THE AGE OF 18. THIS PROGRAM PROVIDES SERVICES FOR CHEMICALLY DEPENDENT INDIVIDUALS TO HELP THEM MAINTAIN CHEMICAL ABSTINENCE AND SUBSEQUENT IMPROVEMENT.
PREVENTION SERVICES INCLUDING PREVENTION EDUCATION AND INTERVENTION ARE PROVIDED TO THE SURROUNDING COMMUNITIES AND TRAINING AND CONSULTATION SERVICES ARE PROVIDED TO THE LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Eckstrom Executive Di | Officer | 40 | $91,444 |
Tammy Conway Administrati | Officer | 40 | $77,968 |
Brian Harmon Chairperson | OfficerTrustee | 2 | $0 |
Judy Leroy Secretary | OfficerTrustee | 2 | $0 |
Peggy Johnston Treasurer | OfficerTrustee | 2 | $0 |
Kathleen Obermeyer Vice-Chairpe | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,273,147 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,354,797 |
| Statement of Expenses | |
|---|---|
| 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. | $213,174 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,892,349 |
| Pension plan accruals and contributions | $80,862 |
| Other employee benefits | $204,138 |
| Payroll taxes | $159,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $540 |
| Fees for services: Accounting | $37,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $268,242 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,051 |
| Travel | $42,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,714 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,176 |
| Insurance | $27,986 |
| All other expenses | $0 |
| Total functional expenses | $3,412,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,956,008 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $395,119 |
| 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 | $30,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,100 |
| Total assets | $3,920,999 |
| Accounts payable and accrued expenses | $259,687 |
| 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 | $0 |
| Total liabilities | $259,687 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,661,312 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcohol And Drug Abuse Services Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Film At Lincoln Center Inc New York, NY | $47,336,422 | $12,793,835 |
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |