Greater Spokane Substance Abuse Council
- Assets
- $89.1k
- Revenue
- $201.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Spokane Valley, WA
- Founding
- 07/1983
- Data as of
- 06/2021
- EIN
- 91-1208779
Organization Overview
Greater Spokane Substance Abuse Council is located in Spokane Valley, WA. The organization was established in 1983. 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 06/2021, Greater Spokane Substance Abuse Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Spokane Substance Abuse Council 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 06/2021, Greater Spokane Substance Abuse Council generated $201.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $187.2k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONTRACT WITH STATE AND LOCAL GOVERNMENT AGENCIES TO ADMINISTER PROGRAMS THAT PROVIDE EDUCATION AND AWARENESS OF SUBSTANCE ABUSE FOR BOTH VICTIMS AND ABUSERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S GOALS ARE TO CREATE COMMUNITY AWARENESS OF THE MAGNITUDE OF SUBSTANCE ABUSE AND RELATED PROBLEMS AND TO PROMOTE SUBSTANCE ABUSE PREVENTION THROUGH DISSEMINATION OF ACCURATE SUBSTANCE ABUSE INFORMATION, COMPREHENSIVE SUBSTANCE ABUSE EDUCATION FOR STUDENTS, PARENTS, AND OTHER ADULTS, DEVELOPMENT OF VIABLE DRUG FREE ALTERNATIVE ACTIVITIES, EARLY INTERVENTION RESOURCES FOR INDIVIDUALS AT HIGH RISK FOR SUBSTANCE ABUSE AND CREATE PUBLIC AWARENESS OF THE NEED TO DRAW THE LINE OR REINFORCE APPROPRIATE COMMUNITY NORMS ON INAPPROPRIATE USE OF DRUGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Thompson Executive Director | OfficerTrustee | 40 | $73,310 |
Sheena Hargrave President | OfficerTrustee | 5 | $0 |
Tom Lloyd Treasurer | OfficerTrustee | 5 | $0 |
Tricia Hughes Vice President (through 12/2020) | OfficerTrustee | 5 | $0 |
Jim Kaufman Secretary | OfficerTrustee | 5 | $0 |
Delaney Reynolds Director (as Of 9/2020) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $57,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,628 |
| Total Program Service Revenue | $130,808 |
| Investment income | $3 |
| 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 | $201,439 |
| 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. | $73,310 |
| Compensation of current officers, directors, key employees. | $11,269 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,706 |
| Payroll taxes | $9,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,049 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $426 |
| Advertising and promotion | $0 |
| Office expenses | $5,244 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,710 |
| Travel | $95 |
| 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 | $509 |
| Insurance | $3,871 |
| All other expenses | $0 |
| Total functional expenses | $187,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,716 |
| 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 | $211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $89,126 |
| Accounts payable and accrued expenses | $3,436 |
| 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 | $24,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $27,536 |
| Net assets without donor restrictions | $61,590 |
| 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 | $89,126 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Greater Spokane Substance Abuse Council has recieved totaling $30.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adapt Roseburg, OR | $30,402,338 | $40,360,176 |
Lifeline Connections Vancouver, WA | $21,696,238 | $26,619,209 |
Willamette Family Inc Eugene, OR | $9,936,358 | $17,281,124 |
Yakima Valley Council On Alcoholism Yakima, WA | $13,725,814 | $13,190,096 |
Bridgeway Recovery Services Inc Salem, OR | $15,260,262 | $15,856,011 |
On Track Medford, OR | $19,592,596 | $8,301,392 |
Center For Human Services Shoreline, WA | $9,829,499 | $11,361,109 |
New Horizon Care Centers Inc Spokane, WA | $9,308,637 | $8,529,472 |
Addiction Counseling And Education Services Inc Eugene, OR | $5,287,178 | $6,233,114 |
Gastineau Human Services Corp Juneau, AK | $6,493,856 | $4,345,415 |
Iron Tribe Network Inc Gladstone, OR | $2,090,485 | $2,728,558 |
Community Resource Group Yakima, WA | $2,743,050 | $2,779,040 |