Council On Alcoholism & Drug Abuse Of Northwest Louisiana
- Assets
- $3.6m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 167
- Location
- Shreveport, LA
- Founding
- 04/1962
- Data as of
- 06/2022
- EIN
- 72-0544581
Organization Overview
Council On Alcoholism & Drug Abuse Of Northwest Louisiana is located in Shreveport, LA. The organization was established in 1962. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Council On Alcoholism & Drug Abuse Of Northwest Louisiana employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Alcoholism & Drug Abuse Of Northwest Louisiana 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 On Alcoholism & Drug Abuse Of Northwest Louisiana generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 5.3% 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
PROVIDE EDUCATION AND TREATMENT FOR ALCOHOL AND DRUG DEPENDENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEIGHTEN PUBLIC AWARENESS THAT ALCOHOL AND DRUG ADDICTIONS ARE PREVENTABLE AND TREATABLE DISEASES; PROVIDE PROGRAMS FOR LONG-TERM TREATMENT FOR ADULTS AND TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Rose Executive Director | Officer | 40 | $122,400 |
Dianne Hanes Secretary | OfficerTrustee | 2 | $0 |
Steve Roop President Elect | OfficerTrustee | 2 | $0 |
Patti Mcbride-Williams President | OfficerTrustee | 1 | $0 |
Jim Mcclelland Treasurer | OfficerTrustee | 2 | $0 |
Sarah Price VP Development | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,201 |
| Total Program Service Revenue | $4,985,771 |
| Investment income | $0 |
| 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 | $5,573,320 |
| 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. | $122,400 |
| Compensation of current officers, directors, key employees. | $30,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,954,454 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $304,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,917 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,095 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,520 |
| Insurance | $0 |
| All other expenses | $1,717,336 |
| Total functional expenses | $5,942,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,486,442 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,547 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,630,864 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $88,793 |
| Total assets | $3,561,646 |
| Accounts payable and accrued expenses | $270,550 |
| 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 | $107,995 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $378,545 |
| Net assets without donor restrictions | $3,183,101 |
| 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 | $3,561,646 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Council On Alcoholism & Drug Abuse Of Northwest Louisiana has recieved totaling $70,171.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Louisiana Shreveport, LA PURPOSE: FOR GENERAL SUPPORT; GIVE FOR GOOD GRANT | $70,154 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nexus Recovery Center Incorporated Dallas, TX | $7,175,066 | $10,501,316 |
Region 1-Mental Health Commission Clarksdale, MS | $2,249,818 | $8,546,899 |
Quapaw House Inc Hot Springs, AR | $7,008,225 | $7,134,661 |
Serenity Foundation Of Texas Abilene, TX | $12,830,500 | $6,862,751 |
Council On Alcoholism & Drug Abuse Of Northwest Louisiana Shreveport, LA | $3,561,646 | $5,573,320 |
Workers Assistance Program Inc Austin, TX | $2,420,775 | $6,483,761 |
San Antonio Lifetime Recovery Inc San Antonio, TX | $13,536,435 | $9,723,146 |
Recovery Centers Of Arkansas Inc Little Rock, AR | $7,208,810 | $6,325,447 |
Ph Recovery Center Inc Houston, TX | $2,489,662 | $4,241,742 |
Unlimited Visions Aftercare Inc Houston, TX | $1,942,220 | $3,379,591 |
John 3 16 Ministries Inc Charlotte, AR | $5,855,247 | $4,519,583 |
South Texas Substance Abuse Recovery Services Inc Corpus Christi, TX | $827,185 | $3,483,613 |