Substance Abuse Services Center
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Dubuque, IA
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 42-1033304
Organization Overview
Substance Abuse Services Center is located in Dubuque, IA. The organization was established in 1975. 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 06/2022, Substance Abuse Services Center employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Substance Abuse Services Center 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, Substance Abuse Services Center generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PREVENTION & TREATMENT OF DRUG, ALCOHOL, AND GAMBLING ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PREVENTION FOR DRUG, ALCOHOL AND GAMBLING ABUSERS
PROVIDES OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSERS
PROVIDES NETWORK SUPPORT
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Hall Executive Director | Officer | 45 | $73,183 |
Steve Eastvedt President | Officer | 1 | $0 |
Sue Davidson Vice-President | Officer | 1 | $0 |
Michael Clasen Secretary | Officer | 1 | $0 |
Ron Brosius Treasurer | Officer | 1 | $0 |
Lou Fuller Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $843,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $889,865 |
| Total Program Service Revenue | $439,603 |
| Investment income | -$25,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,304,871 |
| 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 | $1,034,425 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $13,608 |
| Other employee benefits | $130,818 |
| Payroll taxes | $80,603 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,143 |
| Fees for services: Accounting | $21,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,108 |
| Advertising and promotion | $5,451 |
| Office expenses | $54,990 |
| Information technology | $6,052 |
| Royalties | $0 |
| Occupancy | $89,738 |
| Travel | $1,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,950 |
| Interest | $3,758 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,026 |
| Insurance | $33,141 |
| All other expenses | $0 |
| Total functional expenses | $1,649,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $386,822 |
| Pledges and grants receivable | $202,530 |
| Accounts receivable, net | -$10,295 |
| 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 | $2,191 |
| Net Land, buildings, and equipment | $77,322 |
| Investments—publicly traded securities | $561,075 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,218 |
| Other assets | $0 |
| Total assets | $1,248,013 |
| Accounts payable and accrued expenses | $3,091 |
| 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 | $3,091 |
| Net assets without donor restrictions | $1,244,922 |
| 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 | $1,248,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Substance Abuse Services Center has recieved totaling $21,250.
| Awarding Organization | Amount |
|---|---|
United Way Of Dubuque Area Tri- States Dubuque, IA PURPOSE: HIGH RISK YOUTH PROGRAM | $21,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |