Civic Intelligence

Washington Drug & Alcohol Commission Inc.

EIN 01-0671144 • 501(c)3 • Washington, PA

Pub. 78 Eligible

Profile

To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.

90 West Chestnut Street Ste 310Washington, PA 15301

www.wdacinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$152,063

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,347,166

Down $221,265 (-8.6%) from 2024

Liabilities

Down

$1,453,552

Down $281,585 (-16%) from 2024

Net Assets

Up

$893,614

Up $60,320 (+7.2%) from 2024

Revenue

Up

$5,088,366

Up $642,913 (+14%) from 2024

Expenses

Up

$5,028,046

Up $625,885 (+14%) from 2024

Net Income

Up

$60,320

Up $17,028 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $686,435Liabilities 2010: $203,625Net Assets 2010: $482,8102010Assets 2011: $700,614Liabilities 2011: $210,855Net Assets 2011: $489,7592011Assets 2012: $665,320Liabilities 2012: $207,253Net Assets 2012: $458,0672012Assets 2013: $667,022Liabilities 2013: $209,808Net Assets 2013: $457,2142013Assets 2014: $736,388Liabilities 2014: $239,254Net Assets 2014: $497,1342014Assets 2015: $793,496Liabilities 2015: $227,901Net Assets 2015: $565,5952015Assets 2016: $953,025Liabilities 2016: $226,885Net Assets 2016: $726,1402016Assets 2017: $872,098Liabilities 2017: $132,985Net Assets 2017: $739,1132017Assets 2018: $1,299,756Liabilities 2018: $474,845Net Assets 2018: $824,9112018Assets 2019: $1,204,073Liabilities 2019: $528,404Net Assets 2019: $675,6692019Assets 2020: $1,522,886Liabilities 2020: $909,319Net Assets 2020: $613,5672020Assets 2021: $1,280,091Liabilities 2021: $634,119Net Assets 2021: $645,9722021Assets 2022: $1,131,444Liabilities 2022: $415,632Net Assets 2022: $715,8122022Assets 2023: $2,517,131Liabilities 2023: $1,727,129Net Assets 2023: $790,0022023Assets 2024: $2,568,431Liabilities 2024: $1,735,137Net Assets 2024: $833,2942024Assets 2025: $2,347,166Liabilities 2025: $1,453,552Net Assets 2025: $893,6142025

Highlighted filing

2025

Assets$2,347,166
Liabilities$1,453,552
Net Assets$893,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,479,5022010Expenses 2011: $2,651,9172011Expenses 2012: $2,535,2532012Revenue 2013: $2,366,472Expenses 2013: $2,367,325Net Income 2013: -$8532013Revenue 2014: $2,706,727Expenses 2014: $2,666,807Net Income 2014: $39,9202014Revenue 2015: $2,643,938Expenses 2015: $2,575,477Net Income 2015: $68,4612015Revenue 2016: $2,540,705Expenses 2016: $2,380,160Net Income 2016: $160,5452016Revenue 2017: $3,170,759Expenses 2017: $3,157,786Net Income 2017: $12,9732017Revenue 2018: $3,976,057Expenses 2018: $3,890,259Net Income 2018: $85,7982018Revenue 2019: $4,289,483Expenses 2019: $4,438,725Net Income 2019: -$149,2422019Revenue 2020: $3,836,955Expenses 2020: $3,899,057Net Income 2020: -$62,1022020Revenue 2021: $3,670,672Expenses 2021: $3,638,267Net Income 2021: $32,4052021Revenue 2022: $3,695,654Expenses 2022: $3,625,814Net Income 2022: $69,8402022Revenue 2023: $3,895,769Expenses 2023: $3,821,577Net Income 2023: $74,1922023Revenue 2024: $4,445,453Expenses 2024: $4,402,161Net Income 2024: $43,2922024Revenue 2025: $5,088,366Expenses 2025: $5,028,046Net Income 2025: $60,3202025

Highlighted filing

2025

Revenue$5,088,366
Expenses$5,028,046
Net Income$60,320

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.45$0.89$5.09$5.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.74$0.83$4.45$4.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.73$0.79$3.90$3.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$3.70$3.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.63$0.65$3.67$3.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.91$0.61$3.84$3.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.68$4.29$4.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.82$3.98$3.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$3.17$3.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.73$2.54$2.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.57$2.64$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$2.71$2.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$2.37$2.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.21$0.49$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.48$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.0
Gross Receipts
$5,088,366
Mission and Program Overview

Mission

To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.

Administer the drug & alcohol prevention, treatment, rehabilitation, education & training programs for washington county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$733,629$958,438▲ $224,809
Pledges and Grants Receivable$546,518$314,345▼ $232,173
Prepaid Expenses and Deferred Charges$35,398$41,345▲ $5,947
Land, Buildings, and Equipment, Net$11,108$8,810▼ $2,298
Total Assets$2,568,431$2,347,166▼ $221,265
Other Assets Total$1,241,778$1,024,228▼ $217,550
Liabilities
Other Liabilities$1,241,778$1,024,228▼ $217,550
Accounts Payable and Accrued Expenses$493,359$429,324▼ $64,035
Total Liabilities$1,735,137$1,453,552▼ $281,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$461,335$469,364▲ $8,029
Net Assets Without Donor Restrictions$371,959$424,250▲ $52,291
Total Net Assets Fund Balance$833,294$893,614▲ $60,320
Total Liabilities and Net Assets / Fund Balance$2,568,431$2,347,166▼ $221,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,810$158,722$167,532
Other Land Buildings-$88,014$88,014
Equipment-$32,546$32,546
Other Assets Org$1,024,228--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AndrewsExecutive DiFT$121,244$30,819$152,063
Cheryl AndrewsExecutive Director-$121,244$30,819$152,063
Karen FeinChief FiscalFT$76,480$13,579$90,059

Board Members and Trustees

NameTitle
Leslie MylanPresident
Benjamin TaylorBoard Member
Judith BeckBoard Member
Kathleen Gustine EsqBoard Member
Kenneth McphailBoard Member
Madison RushBoard Member
Sheila AndersonBoard Member
Rick BryantBoard Secret
Gary TerlingBoard Vice P

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenbriar Treatment CenterTreatment800 MANOR DRIVE, Washington, PA 15301$381,956
Gateway Rehab CenterTreatment311 ROUSER ROAD, Moon Township, PA 15108$124,067
Allied Addiction RecoveryTreatmentPARK BUILDING 355 FIFTH AVENUE, Pittsburgh, PA 15222$117,289
White Deer RunTreatment110 MAIN STREET, Watsontown, PA 17777$110,404
Medmark Treatment Center -washingtonTreatment50 E WYLIE AVE SUITES 1-3, Washington, PA 15301$104,218
Revenue and Support

Revenue Composition

Contributions and Grants
$4,029,281
Program Service Revenue
$991,461
Investment Income
$20,010
Other Revenue
$47,614
All Other Contributions
$6,044
Change in Net Assets
$60,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,088,366
Total Revenue per Audited Statements
$5,088,366
Total Revenue per Form 990
$5,088,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,123
Other Expenses$2,336,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,696,719$152,827-$1,849,546
Other Employee Benefits$325,898$47,721-$373,619
Occupancy$259,076$34,408-$293,484
Current Officers, Directors, Trustees, and Key Employees-$247,630-$247,630
Payroll Taxes$145,732$30,446-$176,178
Insurance$66,933$10,863-$77,796
Office Expenses$61,387$2,155-$63,542
Other Expenses$46,711$7,935-$54,646
Pension Plan Contributions$39,537$4,613-$44,150
All Other Expenses$30,863$902-$31,765
Fees for Services Accounting-$27,500-$27,500
Fees for Services Legal-$24,000-$24,000
Travel$21,698$2,301-$23,999
Conferences and Meetings$13,249$2,341-$15,590
Depreciation Depletion-$2,298-$2,298
Fees for Services Other$1,789$261-$2,050
Total Functional Expenses$4,408,975$619,071$0$5,028,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,028,046
Total Expenses per Audited Statements$5,028,046
Total Expenses per Form 990$5,028,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,024,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Upon completion of the annual audit, the next monthly board meeting will include a review of the audit and the 990.the board has 30 days to approve the 990.

Form 990, Page 6, Part VI, Line 12C

To accomplish and implement this policy, all board members will each year at the first meeting of the board of directors identify all known actual and potential conflicts of interest in which they may be involved. Each board member will complete and sign such disclosure statements as approved by the board from time to time.

Form 990, Page 6, Part VI, Line 15A

The pennsylvania department of health establishes the rates which are based on the civil service maximum rates. The salary for the executive director is based off of these rates and must be approved by the board of directors.

Form 990, Page 6, Part VI, Line 18

All governing documents, conflict of interest policy, and financial statements are available at the organization's headquarters.

Form 990, Page 6, Part VI, Line 19

Form 1023, financial statements, and 990 are available at the organization's headquarters.

Filing and Contact Details

Filer

Filer Name
Washington Drug & Alcohol
EIN
01-0671144
Phone
7242231181
Address
90 WEST CHESTNUT STREET STE 310, WASHINGTON, PA 15301

Signing Officer

Name
Cheryl Andrews
Title
Executive Director
Phone
7242231181
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Andrews
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.

Form 990, Page 2, Part III, Line 4D

The drug and alcohol certified recovery specialist provides peer to peer support and guidance to individuals who are struggling with addiction issues or co-occurring substance abuse and mental health problems. The certified recovery specialist will provide outreach, mentoring and peer support at all stages of the recovery process. Wdac opened a recovery drop-in center to better serve the community. The wdac recovery center provides a safe, judgment-free space for those living with or affected by substance use disorder. Through our whole person care model, we offer comprehensive supports and transformative services to bridge the gaps in care and meet the needs of those on the path to long-term recovery.

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IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL DISTRICTS BY PROVIDING A PREVENTION AND TREATMENT SAP TEAM MEMBER FOR ALL INTERMEDIATE AND HIGH SCHOOL SAP TEAMS. PROVIDED COMMUNITY PREVENTION ACTIVITIES AND PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS. WDAC OPENED A RECOVERY DROP-IN CENTER TO BETTER SERVE THE COMMUNITY. THE WDAC RECOVERY CENTER PROVIDES A SAFE, JUDGMENT-FREE SPACE FOR THOSE LIVING WITH OR AFFECTED BY SUBSTANCE USE DISORDER. THROUGH OUR WHOLE PERSON CARE MODEL, WE OFFER COMPREHENSIVE SUPPORTS AND TRANSFORMATIVE SERVICES TO BRIDGE THE GAPS IN CARE AND MEET THE NEEDS OF THOSE ON THE PATH TO LONG-TERM RECOVERY.
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