Center For Alcohol & Drug Treatment Inc
- Assets
- $7.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 230
- Location
- Duluth, MN
- Founding
- 03/1965
- Data as of
- 12/2021
- EIN
- 41-0847934
Organization Overview
Center For Alcohol & Drug Treatment Inc is located in Duluth, MN. The organization was established in 1965. 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 12/2021, Center For Alcohol & Drug Treatment Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Alcohol & Drug Treatment 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, Center For Alcohol & Drug Treatment Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. While expenses have increased by 2.5% 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 PROVIDE TREATMENT FOR INDIVIDUALS WITH ADDICTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LONG-TERM RESIDENTIAL TREATMENT: THE CENTER OPERATES ONE (1) RESIDENTIAL TREATMENT PROGRAM FOR CHEMICALLY DEPENDENT PERSONS IN NEED OF HIGH INTENSITY RESIDENTIAL LEVEL OF CARE WITH 10 BEDS - THIS PROGRAM CLOSED ON 6/30/2021. IN ADDITION, THREE (3) LONG-TERM RESIDENTIAL MEDIUM INTENSITY TREATMENT HOUSES DEDICATED TO THE CONTINUING CARE AND REHABILITATION OF CHEMICALLY DEPENDENT PERSONS WHO LIVE IN THE HOUSES FOR A PERIOD OF ADJUSTMENT BEFORE RETURNING TO EMPLOYMENT AND NORMAL LIFE IN THE COMMUNITY. TWO PROGRAMS SWAPPED LOCATIONS AT THE END OF 2021, HOWARD FRIESE HILLSIDE & MARTY MANN. HOWARD FRIESE LAKESIDE HOUSE IS A 14 BED HOUSE, HOWARD FRIESE HILLSIDE HOUSE WAS IN A 12 BED HOUSE, EFFECTIVE 10/29/21 MOVED TO 24 BED HOUSE; AND MARTY MANN HOUSE WAS IN A 24 BED FEMALE HOUSE, EFFECTIVE 10/26/21 MOVED TO A 12 BED FEMALE HOUSE. 12,332 DAYS OF SERVICE WERE PROVIDED IN 2021 IN ALL 4 PROGRAMS.
MEDICATION ASSISTED TREATMENT: THE CENTER OFFERS OUTPATIENT MEDICATION ASSISTED TREATMENT TO PATIENTS ADDICTED TO OPIOID DRUGS. IN ADDITION TO ADMINISTERING MEDICATION, THE MEDICATION ASSISTED TREATMENT CLINIC ALSO PROVIDES PATIENTS WITH COMPREHENSIVE REHABILITATION SERVICES, EITHER ONSITE OR THROUGH REFERRALS TO OTHER CENTER PROGRAMS AND/OR COMMUNITY SERVICES. 621 ASSESSMENTS AND 170,345 DOSES WERE DELIVERED IN 2021.
DETOXIFICATION UNIT/WITHDRAWAL MANAGEMENT UNIT (PATHFINDER): EFFECTIVE 7/1/2021, THE CENTER OPERATED A 40-BED ALCOHOL, OPIOID, AND DRUG DETOXIFICATION UNIT. THE UNIT ENSURES THE PATIENT IS ON A STABLE DOSE BEFORE MOVING TO OTHER SERVICES. IN 2021, DETOX DELIVERED 52 ASSESSMENTS, WITH 2,227 DAYS OF SERVICE AND WITHDRAWAL MANAGEMENT DELIVERED 324 ASSESSMENTS, WITH 3,338 DAYS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Norkol Assistant Medical Director | 40 | $150,180 | |
Tina Silverness Chief Executive Officer | Officer | 50 | $137,489 |
Amy Anderson Chief Operating Officer | Officer | 50 | $102,641 |
Elisa Garibay Chief Financial Officer | Officer | 50 | $86,326 |
Dr Faris Keeling Board Member | Trustee | 1 | $25,866 |
William Oswald Board Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $264,885 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,885 |
| Total Program Service Revenue | $9,452,542 |
| Investment income | $26,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,794,445 |
| 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. | $631,756 |
| Compensation of current officers, directors, key employees. | $631,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,515,771 |
| Pension plan accruals and contributions | $352,494 |
| Other employee benefits | $413,421 |
| Payroll taxes | $478,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,053 |
| Fees for services: Accounting | $24,849 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,645 |
| Advertising and promotion | $40,303 |
| Office expenses | $194,816 |
| Information technology | $122,063 |
| Royalties | $0 |
| Occupancy | $381,476 |
| Travel | $14,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,379 |
| Interest | $204,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $419,656 |
| Insurance | $99,888 |
| All other expenses | $450,322 |
| Total functional expenses | $10,164,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $946,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $91,699 |
| Accounts receivable, net | $1,006,685 |
| 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 | $140,992 |
| Net Land, buildings, and equipment | $4,994,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,546 |
| Other assets | $0 |
| Total assets | $7,223,543 |
| Accounts payable and accrued expenses | $828,226 |
| 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 | $2,470,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,846,839 |
| Total liabilities | $5,145,838 |
| Net assets without donor restrictions | $2,077,705 |
| 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 | $7,223,543 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Center For Alcohol & Drug Treatment Inc has recieved totaling $29,851.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $10,000 |
Hearth Connection Saint Paul, MN PURPOSE: CRISIS HOUSING FUNDS | $6,271 |
Hearth Connection Saint Paul, MN PURPOSE: CRISIS HOUSING FUNDS | $6,080 |
First Community Health Foundation Duluth, MN PURPOSE: WHOLE-BEING WELL-BEING YOGA PROGRAM | $2,500 |
First Community Health Foundation Duluth, MN PURPOSE: WHOLE-BEING WELL-BEING YOGA PROGRAM | $2,500 |
First Community Health Foundation Duluth, MN PURPOSE: WHOLE-BEING WELL-BEING YOGA PROGRAM | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nu-Way House Inc Minneapolis, MN | $41,535,538 | $48,907,875 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Tubman Minneapolis, MN | $17,800,603 | $11,842,964 |
Reverence For Life & Concern For People Inc Granite Falls, MN | $32,754,729 | $12,373,698 |
Center For Alcohol & Drug Treatment Inc Duluth, MN | $7,223,543 | $9,794,445 |
Heartview Foundation Bismarck, ND | $12,961,123 | $10,576,696 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
Mooring Programs Incorporated Neenah, WI | $2,098,833 | $6,922,837 |
House Of Mercy Des Moines, IA | $3,800,476 | $8,298,538 |
Minnesota Indian Primary Residental Treatment Center Inc Sawyer, MN | $12,554,536 | $7,543,605 |
Nuway Recovery Foundation Minneapolis, MN | $2,836,058 | $6,551,015 |
Share House Inc Fargo, ND | $8,286,212 | $7,856,343 |