Alcoholic Service Center Inc
- Assets
- $247.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 07/1989
- Data as of
- 12/2023
- EIN
- 59-2919095
Organization Overview
Alcoholic Service Center Inc is located in Jacksonville, FL. The organization was established in 1989. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholic Service Center 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 12/2023, Alcoholic Service Center Inc generated $124.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $123.9k during the year ending 12/2023. While expenses have increased by 3.7% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Mattson President | 0 | $0 | |
Jane Skalski Mattson Vice President | 40 | $9,600 | |
Robert Campbell Board Member | 0 | $0 | |
Robert Triglia Board Member | 0 | $0 | |
Patricia Obarski Board Member | 0 | $0 | |
Todd Lynch Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $124,927 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $124,927 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $55,935 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $26,933 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $41,066 |
| Total expenses | $123,934 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,482 |
| Other assets | $0 |
| Total assets | $247,381 |
| Total liabilities | $0 |
| Net assets or fund balances | $247,381 |