Council On Alcohol & Drug Abuse For Greater New Orleans
- Assets
- $669.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 27
- Location
- New Orleans, LA
- Founding
- 08/1962
- Data as of
- 06/2022
- EIN
- 72-0541502
Organization Overview
Council On Alcohol & Drug Abuse For Greater New Orleans, operating under the name Cada, is located in New Orleans, LA. The organization was established in 1962. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cada employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cada 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, Cada generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 8.8% 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
CADA STRENGTHENS COMMUNITIES BY EMPOWERING INDIVIDUALS TO BUILD A SAFE AND HEALTHY [CONT'D ON SCH O] FUTURE THROUGH SUBSTANCE ABUSE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THAT FOSTER RESILIENCE AND WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION SERVICES: PROGRAMS DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG USE BY DEVELOPING SOCIAL AND EMOTIONAL SKILLS IN CHILDREN AND YOUTH AGES 5-20.
CLINICAL SUPPORT FOR VULNERABLE POPULATIONS: PROGRAMS WHICH PROVIDE COUNSELING, INDIVIDUALIZED INTENSIVE CASE MANAGEMENT AND GROUP PSYCHO-EDUCATIONAL SERVICES FOR PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES, WITH A PARTICULAR FOCUS ON VULNERABLE POPULATIONS INCLUDING PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, FORMERLY INCARCERATED, AND PEOPLE WHO ARE AT-RISK FOR OR LIVING WITH HIV.
INTENSIVE OUTPATIENT PROGRAM: THIS PROGRAM PROVIDES IN-DEPTH TREATMENT FOR ADULTS EXPERIENCING CHRONIC PROBLEMS WITH ALCOHOL AND OTHER DRUGS. PARTICIPANTS ARE EDUCATED ABOUT THE PHYSICAL, EMOTIONAL, SOCIAL, AND LEGAL CONSEQUENCES OF SUBSTANCE ABUSE AS WELL AS HOW TO PREVENT RELAPSE.
ASSESSMENT & ADULT EDUCATION: PROGRAMS THAT INCLUDE ASSESSMENT, EARLY INTERVENTION, EDUCATION AND REFERRAL TO TREATMENT FOR ADULTS WHO MAY BE EXPERIENCING PROBLEMS RELATED TO THEIR SUBSTANCE USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joyce Bracey President/ceo | OfficerTrustee | 40 | $128,400 |
Nelson Hellwig Treasurer | OfficerTrustee | 2 | $0 |
Catherine Napolitano Secretary | OfficerTrustee | 2 | $0 |
Beverly Matheney Past Chair | OfficerTrustee | 2 | $0 |
Marissa Hutabarat Vice Chair | OfficerTrustee | 2 | $0 |
Cathi Fontenot Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,079 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,267,465 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,565 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,348,109 |
| Total Program Service Revenue | $187,860 |
| Investment income | $785 |
| 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 | $1,536,754 |
| 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. | $128,400 |
| Compensation of current officers, directors, key employees. | $21,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,688 |
| Pension plan accruals and contributions | $32,416 |
| Other employee benefits | $120,070 |
| Payroll taxes | $90,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,376 |
| Fees for services: Other | $220,352 |
| Advertising and promotion | $0 |
| Office expenses | $10,505 |
| Information technology | $25,219 |
| Royalties | $0 |
| Occupancy | $75,504 |
| Travel | $4,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,532 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,741 |
| Insurance | $13,466 |
| All other expenses | $7,383 |
| Total functional expenses | $1,621,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,496 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $146,641 |
| 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 | $28,521 |
| Net Land, buildings, and equipment | $599 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,667 |
| Total assets | $669,924 |
| Accounts payable and accrued expenses | $100,993 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $103,493 |
| Net assets without donor restrictions | $501,341 |
| Net assets with donor restrictions | $65,090 |
| 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 | $669,924 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Council On Alcohol & Drug Abuse For Greater New Orleans has recieved totaling $50,981.
| Awarding Organization | Amount |
|---|---|
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING & DESIGNATED GIFTS | $45,600 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: HEALTH | $5,317 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $64 |
United Way Of St Charles Boutte, LA PURPOSE: 11637 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Greater New Orleans Teen Challenge Inc New Orleans, LA | $3,933,653 | $2,897,445 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |
Council On Alcohol & Drug Abuse For Greater New Orleans New Orleans, LA | $669,924 | $1,536,754 |
Permian Basin Regional Council On Alcohol And Drug Abuse Odessa, TX | $221,885 | $1,247,379 |
Drug Prevention Resources Inc Waxahachie, TX | $175,946 | $1,214,183 |
Reach-Midlothian Inc Midlothian, TX | $345,770 | $1,081,795 |
Matthews Hope Foundation Houston, TX | $79,645 | $1,299,174 |
Solstice Recovery Foundation Wimberley, TX | $21,522 | $739,275 |
Star Council On Substance Abuse Stephenville, TX | $439,472 | $760,735 |