Westmoreland Drug And Alcohol Commission Inc
- Assets
- $2.7m
- Revenue
- $5.9m
- Investments
- $732.2k
- Employees
- 9
- Location
- Monessen, PA
- Founding
- 07/1987
- Data as of
- 06/2022
- EIN
- 25-1491445
Organization Overview
Westmoreland Drug And Alcohol Commission Inc is located in Monessen, PA. The organization was established in 1987. 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, Westmoreland Drug And Alcohol Commission Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Drug And Alcohol Commission 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 06/2022, Westmoreland Drug And Alcohol Commission Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 6.9% 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.
Since 2015, Westmoreland Drug And Alcohol Commission Inc has awarded 239 individual grants totaling $34,086,014. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTRATION OF DRUG & ALCOHOL SERVICE DELIVERY SYSTEM IN WESTMORELAND COUNTY, PENNSYLVANIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen D Hughes Executive Di | Officer | 37.5 | $105,637 |
Cody Inman Treasurer | OfficerTrustee | 1 | $0 |
Cindy Aniballi President | OfficerTrustee | 1 | $0 |
Vickie Mccullough Vice Preside | OfficerTrustee | 1 | $0 |
John Kirkling Director | Trustee | 1 | $0 |
Steven Selip MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
St Vincent College Prevention Projects Prevention | 6/29/22 | $747,276 |
Southwest Behavioral Care Treatment | 6/29/22 | $1,222,406 |
University Of Pittsburgh Education | 6/29/22 | $206,229 |
Upmc - Poison Control Center Prevention | 6/29/22 | $500,000 |
Upmc Center For High Value Healthcare Prevention | 6/29/22 | $193,926 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,116,449 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,116,449 |
| Total Program Service Revenue | $744,507 |
| Investment income | $1,004 |
| 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 | $5,871,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,369,928 |
| 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. | $143,603 |
| Compensation of current officers, directors, key employees. | $143,603 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $336,617 |
| Pension plan accruals and contributions | $16,895 |
| Other employee benefits | $135,319 |
| Payroll taxes | $33,302 |
| Fees for services: Management | $57,065 |
| Fees for services: Legal | $37,180 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,129 |
| Advertising and promotion | $184,013 |
| Office expenses | $25,206 |
| Information technology | $53,877 |
| Royalties | $0 |
| Occupancy | $61,774 |
| Travel | $26,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,695 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,968 |
| Insurance | $5,024 |
| All other expenses | $24,595 |
| Total functional expenses | $5,898,373 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,192,141 |
| Pledges and grants receivable | $715,401 |
| 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 | $8,895 |
| Net Land, buildings, and equipment | $4,402 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $732,225 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,653,214 |
| Accounts payable and accrued expenses | $841,615 |
| Grants payable | $0 |
| Deferred revenue | $22,300 |
| 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 | $863,915 |
| Net assets without donor restrictions | $1,789,299 |
| 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 | $2,653,214 |
Grants Awarded
Over the last fiscal year, Westmoreland Drug And Alcohol Commission Inc has awarded $3,800,034 in support to 27 organizations.
| Grant Recipient | Amount |
|---|---|
Latrobe, PA PURPOSE: PREVENTION PROVIDER | $986,559 |
Charleroi, PA PURPOSE: TREATMENT PROVIDER | $968,468 |
Pittsburgh, PA PURPOSE: DDAP PASS-THRU | $500,000 |
Pittsburgh, PA PURPOSE: RESEARCH AND DEVELOP | $267,333 |
UPMC CENTER FOR HIGH VALUE HEALTHCARE - US STEEL TOWER PURPOSE: PREVENTION PROVIDER | $133,082 |
Pittsburgh, PA PURPOSE: PREVENTION PROVIDER | $121,032 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |