New Hampshire Alcohol & Other Drug Service Providers Association
- Assets
- $222.6k
- Revenue
- $386.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Concord, NH
- Founding
- 07/2005
- Data as of
- 06/2022
- EIN
- 83-0393316
Organization Overview
New Hampshire Alcohol & Other Drug Service Providers Association is located in Concord, NH. The organization was established in 2005. 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, New Hampshire Alcohol & Other Drug Service Providers Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hampshire Alcohol & Other Drug Service Providers Association 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, New Hampshire Alcohol & Other Drug Service Providers Association generated $386.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $302.0k during the year ending 06/2022. While expenses have increased by 8.6% 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
THE MISSION IS TO REPRESENT ITS MEMBERS IN ADVANCING SUBSTANCE USE PREVENTION, TREATMENT AND RECOVERY THROUGH PUBLIC POLICY, LEADERSHIP, PROFESSIONAL DEVELOPMENT, AND QUALITY MEMBER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCATE, FACILITATE AND ENHANCE COMMUNICATION WITH FUNDERS, POLICY MAKERS AND THE PUBLIC TO SUPPORT MEMBERS EFFORTS TO OFFER HIGH QUALITY SUBSTANCE ABUSE PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES FOR CITIZENS OF NH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerran Vigroux Executive Director | Officer | 40 | $85,115 |
Jason Gregoire President | OfficerTrustee | 2 | $0 |
Jessica Carter Vice President | OfficerTrustee | 2 | $0 |
Sarah Bernier Secretary | OfficerTrustee | 2 | $0 |
Ryan Fowler Board Member | Trustee | 2 | $0 |
Greg Williams Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $18,499 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $197,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $216,004 |
| Total Program Service Revenue | $169,476 |
| Investment income | $17 |
| 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 | $386,137 |
| 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. | $92,335 |
| Compensation of current officers, directors, key employees. | $13,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,736 |
| Payroll taxes | $8,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,988 |
| Fees for services: Lobbying | $18,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,487 |
| Office expenses | $4,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,198 |
| Travel | $3,263 |
| 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 | $0 |
| Insurance | $2,250 |
| All other expenses | $0 |
| Total functional expenses | $301,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,054 |
| Savings and temporary cash investments | $84,532 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,586 |
| Accounts payable and accrued expenses | $7,722 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,722 |
| Net assets without donor restrictions | $214,864 |
| 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 | $222,586 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that New Hampshire Alcohol & Other Drug Service Providers Association has recieved totaling $170,011.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: To support the ongoing work and strategic growth of the NH Provider's Association | $170,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stanley Street Treatment And Resources Fall River, MA | $36,117,205 | $37,312,127 |
Bay State Community Services Inc Quincy, MA | $10,403,909 | $24,989,367 |
Westbridge Inc Manchester, NH | $11,049,152 | $9,089,803 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Day One South Portland, ME | $2,100,542 | $5,088,545 |
Adcare Educational Institute Of Maine Inc Augusta, ME | $980,884 | $3,634,909 |
Hope On Haven Hill Dover, NH | $5,420,125 | $3,915,079 |
Positive Action Against Chemical Addiction Inc New Bedford, MA | $259,515 | $1,719,351 |
Central Vermont Substance Abuse Services Inc Montpelier, VT | $779,702 | $1,446,533 |
Quabbin Healthcare Inc Gardner, MA | $5,475,729 | $1,071,746 |
Portland Recovery Community Center Portland, ME | $1,268,925 | $1,615,507 |
Megan House Foundation Dracut, MA | $2,674,101 | $1,618,646 |