Morgan County Substance Abuse Council Inc is located in Martinsville, IN. The organization was established in 1983. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Morgan County Substance Abuse Council Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Morgan County 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 12/2021, Morgan County Substance Abuse Council Inc generated $68.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $59.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (18.0%) per year over the past 6 years. 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
DRUG AND ALCOHOL YOUTH PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNCILING AND EDUCATION FOR DRUG AND ALCOHOL PROGRAMS IN MORGAN COUNTY AS DIRECTED BY THE STATE OF INDIANA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Capt Brent W Worth President | Officer | 2 | $0 |
Barbara Howe Executive Director | Officer | 0 | $0 |
Miranda Beauchamp Member | Officer | 2 | $0 |
Diana Roy Member | Trustee | 2 | $0 |
Dennis Nail Member | Trustee | 2 | $0 |
Mark Uebel Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $4,530 |
Related organizations | $0 |
Government grants | $30,946 |
All other contributions, gifts, grants, and similar amounts not included above | $32,691 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $68,167 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $68,167 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,470 |
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 | $50,000 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,063 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $289 |
Advertising and promotion | $0 |
Office expenses | $170 |
Information technology | $233 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $433 |
Insurance | $1,726 |
All other expenses | $0 |
Total functional expenses | $59,284 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,163 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,163 |
Accounts payable and accrued expenses | $2,077 |
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 | $2,077 |
Net assets without donor restrictions | $4,086 |
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 | $6,163 |
Over the last fiscal year, we have identified 1 grants that Morgan County Substance Abuse Council Inc has recieved totaling $5.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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Cristo Rey Kansas City Kansas City, MO | $7,796,405 | $4,970,520 |
Center For Technology And Civic Life Chicago, IL | $81,351,444 | $64,574,797 |
City Of Pikeville Exposition Center Corporation Pikeville, KY | $1,321,608 | $4,939,974 |
Southwest Wisconsin Workforce Development Board Inc Platteville, WI | $1,656,815 | $4,473,102 |
Heartland Institute Arlington Heights, IL | $1,778,407 | $4,106,509 |
Brotherhood Of Maintenance Of Way Employees Mayfield, KY | $4,737,490 | $3,573,473 |
Better Government Association Inc Chicago, IL | $3,907,227 | $3,042,344 |
Devou Properties Inc Covington, KY | $3,178,668 | $2,304,792 |
Northwest Wisconsin Workforce Investment Board Inc Ashland, WI | $182,049 | $1,341,214 |
Wisconsin Towns Association Inc Shawano, WI | $3,345,018 | $1,622,809 |
Center For Common Sense In Science Chicago, IL | $360,023 | $1,510,000 |
Hickman-Fulton County Riverport Authority Inc Hickman, KY | $3,756,453 | $1,535,163 |