Council For Alcohol And Drug Abuse Services Inc
- Assets
- $20.0m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 236
- Location
- Chattanooga, TN
- Founding
- 06/1965
- Data as of
- 06/2022
- EIN
- 62-0716063
Organization Overview
Council For Alcohol And Drug Abuse Services Inc is located in Chattanooga, TN. The organization was established in 1965. 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, Council For Alcohol And Drug Abuse Services Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council For Alcohol And Drug Abuse Services 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 06/2022, Council For Alcohol And Drug Abuse Services Inc generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 7.4% 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
TO PROVIDE EDUCATION, AWARENESS, AND TREATMENT FOR DRUG/ALCOHOL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT TREATMENT-INCLUDES INPATIENT, OUTPATIENT AND DAY TREATMENT. APPROXIMATELY 845 PERSONS SERVED.
ADOLESCENT TREATMENT-SAME SERVICES AS ADULTS, EXCEPT THAT LONGER PERIODS OF INPATIENT TREATMENT ARE REQUIRED. APPROXIMATELY 112 PERSONS SERVED.
FAMILY RESIDENTIAL TREATMENT & TRANSITION - DESIGNED TO HELP MOTHERS WITH ADDICTIONS TO STABILIZE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. PROVIDES APARTMENT LIVING/SUPPORT.
ADULT TRANSITION IS A SAFE HAVEN FOR ADULTS WHO HAVE BEEN THROUGH TREATMENT AND EITHER HAVE NO HOME TO RETURN TO OR A HOME THAT MIGHT HINDER THEIR PROGRESS. APPROXIMATELY 269 PERSONS WENT THROUGH THE TRANSITION UNIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Fuchcar Executive Director | Officer | 40 | $180,566 |
Dr Julie Munson-Jackson Medical Director | Officer | 30 | $120,704 |
Wendy Kinsey Controller | Officer | 40 | $82,361 |
Earl Blanks Secretary | OfficerTrustee | 0 | $0 |
Tim Davis Past Chairperson | OfficerTrustee | 0 | $0 |
Lucilla Nash Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $42,780 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,934,977 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,053,860 |
| Total Program Service Revenue | $3,078,105 |
| Investment income | $132,528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,911 |
| Net Gain/Loss on Asset Sales | $69,336 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,432,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,020 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $483,927 |
| Compensation of current officers, directors, key employees. | $157,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,390,597 |
| Pension plan accruals and contributions | $85,434 |
| Other employee benefits | $1,114,686 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,600 |
| Fees for services: Accounting | $27,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,383 |
| Fees for services: Other | $211,011 |
| Advertising and promotion | $0 |
| Office expenses | $1,525,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,934 |
| Travel | $56,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,382 |
| Interest | $32,028 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $621,785 |
| Insurance | $84,978 |
| All other expenses | $0 |
| Total functional expenses | $10,239,956 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,194,279 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $791,171 |
| Accounts receivable, net | $301,704 |
| 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 | $57,610 |
| Net Land, buildings, and equipment | $8,398,047 |
| Investments—publicly traded securities | $8,190,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,405 |
| Total assets | $19,967,884 |
| Accounts payable and accrued expenses | $1,178,653 |
| Grants payable | $0 |
| Deferred revenue | $898,984 |
| 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 | $2,310,133 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,387,770 |
| Net assets without donor restrictions | $15,580,114 |
| 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 | $19,967,884 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Council For Alcohol And Drug Abuse Services Inc has recieved totaling $106,372.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: SUB-RECIPIENT GRANTS | $64,351 |
United Way Of Greater Chattanooga Chattanooga, TN PURPOSE: TO REMEDIATE SUBSTANCE ABUSE ISSUES | $41,974 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $8,560,887 |
| Earnings | -$785,055 |
| Admin Expense | $29,906 |
| Net Contributions | $52,754 |
| Ending Balance | $7,798,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerstone Of Illinois Inc Nashville, TN | $18,846,836 | $43,559,837 |
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 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Harbor House Inc Of Fort Smith Fort Smith, AR | $8,219,813 | $9,301,787 |
Freedom House Recovery Center Inc Chapel Hill, NC | $5,436,315 | $8,406,225 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |
Healing Transitions Inc Raleigh, NC | $22,953,698 | $10,736,237 |