Muskingum County Drug Alcohol & Substance Abuse Council Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Zanesville, OH
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 31-1012162
Organization Overview
Muskingum County Drug Alcohol & Substance Abuse Council Inc is located in Zanesville, OH. The organization was established in 1981. 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. As of 06/2021, Muskingum County Drug Alcohol & Substance Abuse Council Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Muskingum County Drug Alcohol & Substance Abuse Council 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, Muskingum County Drug Alcohol & Substance Abuse Council Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 5.8% 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
ALCOHOL AND DRUG ABUSE COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND DRUG ABUSE COUNSELING FOR OTHER AGENCIES AND THE GENERAL PUBLIC, INDIVIDUAL COUNSELING, SOCIAL SEMINARS AND SCHOOL PRESENTATION WERE PROVIED THOUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Baughman Board | Officer | 1 | $0 |
Ben Brannon Board | Officer | $0 | |
April Dillender Board | Officer | 1 | $0 |
Kylie Jones Board | Officer | 1 | $0 |
Maggie Goetz Board | Officer | 1 | $0 |
Lan Le Board | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $831,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $863,836 |
| Total Program Service Revenue | $1,199,439 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,527 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,061,759 |
| 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 | $1,175,995 |
| Pension plan accruals and contributions | $24,225 |
| Other employee benefits | $158,429 |
| Payroll taxes | $94,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,724 |
| Office expenses | $7,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,885 |
| Travel | $21,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $31,872 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,482 |
| Insurance | $0 |
| All other expenses | $77,065 |
| Total functional expenses | $1,953,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80 |
| Savings and temporary cash investments | $48,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $175,598 |
| 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 | $10,194 |
| Net Land, buildings, and equipment | $1,065,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,299,802 |
| Accounts payable and accrued expenses | $142,788 |
| 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 | $518,610 |
| Total liabilities | $661,398 |
| Net assets without donor restrictions | $638,404 |
| 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 | $1,299,802 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Muskingum County Drug Alcohol & Substance Abuse Council Inc has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |