Governors Institute On Substance Abuse
- Assets
- $1.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Raleigh, NC
- Founding
- 01/1992
- Data as of
- 06/2022
- EIN
- 56-1735937
Organization Overview
Governors Institute On Substance Abuse is located in Raleigh, NC. The organization was established in 1992. 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, Governors Institute On Substance Abuse employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Governors Institute On Substance Abuse 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, Governors Institute On Substance Abuse generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 6.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY REDUCING THE TOLL OF SUBSTANCE ABUSE THROUGH EDUCATION, RESEARCH, AND COMMUNITY PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE ACCESS TO QUALITY SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY SERVICES AND SUPPORTS THROUGH TRAINING, TECHNICAL ASSISTANCE, MULTI-STAKEHOLDER COMMUNITY PARTNERSHIPS, AND WORKFORCE DEVELOPMENT INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Mcewen Executive Director | Officer | 40 | $157,412 |
Anthony Mcleod Associate Executive Director | 40 | $105,203 | |
Phillip Graham Chair | OfficerTrustee | 1 | $0 |
Matthew Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Anuradha Rao-Patel Board Member | Trustee | 1 | $0 |
Nidhi Sachdeva Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rebecca Patton Keen Cpa Professional Accounting Consulting Servi | 6/29/22 | $118,619 |
Campsight Strategies Llc Video Production Subcontractor | 6/29/22 | $101,250 |
Keith Mccoy Dmh Grant Subcontractor | 6/29/22 | $143,735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,252,736 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,143 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,296,879 |
| Total Program Service Revenue | $79,290 |
| Investment income | $7 |
| 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 | $3,376,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,600 |
| Grants and other assistance to domestic individuals. | $245,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,162 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,109,917 |
| Pension plan accruals and contributions | $65,892 |
| Other employee benefits | $110,675 |
| Payroll taxes | $94,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $149,367 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $57,413 |
| Office expenses | $10,902 |
| Information technology | $5,278 |
| Royalties | $0 |
| Occupancy | $115,367 |
| 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 | $16,898 |
| Insurance | $5,642 |
| All other expenses | $45,399 |
| Total functional expenses | $3,241,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $669,905 |
| 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 | $24,850 |
| Net Land, buildings, and equipment | $29,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,722 |
| Total assets | $1,107,877 |
| Accounts payable and accrued expenses | $77,138 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $147,211 |
| 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 | $27,069 |
| Total liabilities | $252,918 |
| Net assets without donor restrictions | $846,894 |
| Net assets with donor restrictions | $8,065 |
| 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 | $1,107,877 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Governors Institute On Substance Abuse has recieved totaling $100,008.
| Awarding Organization | Amount |
|---|---|
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $50,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $8 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Horry County Commission On Alcohol And Drug Abuse Conway, SC | $9,808,832 | $8,232,870 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
York County Council On Alcohol And Drug Abuse Inc Rock Hill, SC | $6,079,794 | $6,136,033 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |
Florence County Commission On Alcohol And Drug Abuse Florence, SC | $6,167,918 | $5,394,838 |
Tricounty Commission On Alcohol And Drug Abuse Orangeburg, SC | $7,413,555 | $4,978,961 |
Hope Haven Inc Charlotte, NC | $6,086,941 | $4,423,960 |