Civic Intelligence

Washington Drug & Alcohol Commission Inc.

990 • Fiscal year 2017 • EIN 01-0671144

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 22, 2018

90 West Chestnut Street Ste 310Washington, PA 15301

(724) 223-1181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,230

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$872,098

Down $80,927 (-8.5%) from 2016

Net Assets

Up

$739,113

Up $12,973 (+1.8%) from 2016

Liabilities

Down

$132,985

Down $93,900 (-41%) from 2016

Revenue

Up

$3,170,759

Up $630,054 (+25%) from 2016

Expenses

Up

$3,157,786

Up $777,626 (+33%) from 2016

Net Income

Down

$12,973

Down $147,572 (-92%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$872,098
Liabilities$132,985
Net Assets$739,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,170,759
Expenses$3,157,786
Net Income$12,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 22, 2018
Return Version
2016v3.1
Gross Receipts
$3,176,337
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
Accounts Receivable$234,682$530,971▲ $296,289
Savings and Temporary Cash Investments$543,555$188,281▼ $355,274
Land, Buildings, and Equipment, Net$134,670$120,209▼ $14,461
Prepaid Expenses and Deferred Charges$40,118$32,637▼ $7,481
Total Assets$953,025$872,098▼ $80,927
Liabilities
Accounts Payable and Accrued Expenses$226,885$132,985▼ $93,900
Total Liabilities$226,885$132,985▼ $93,900
Net Assets / Fund Balance
Unrestricted Net Assets$726,140$739,113▲ $12,973
Total Net Assets Fund Balance$726,140$739,113▲ $12,973
Total Liabilities and Net Assets / Fund Balance$953,025$872,098▼ $80,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,797$103,946$153,743
Equipment$70,412$50,148$120,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AndrewsExecutive DiFT$79,744$13,486$93,230
Melinda StrawnChief FiscalFT$71,225$6,189$77,414
Jim BartkowiakChief FiscalFT$2,706$854$3,560

Board Members and Trustees

NameTitle
Kevin RicePresident
Bob RakBoard Member
Jennifer BigiBoard Member
Joshua DewaineBoard Member
Kathleen Gustine EsqBoard Member
Leslie RidgeBoard Member
Lisa LoveBoard Member
Phyllis PerkinsBoard Member
Rebecca CookBoard Member
Stacey MclaughlinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sphs Care CenterTreatment157 SOUTH MAIN, Washington, PA 15301$380,347
Greenbriar Treatment CenterTreatment800 MANOR DRIVE, Washington, PA 15301$157,089
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,714
Program Service Revenue
$632,108
Investment Income
$-4,861
Other Revenue
$40,798
All Other Contributions
$71,064
Change in Net Assets
$12,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,759
Total Revenue per Audited Statements
$3,170,759
Total Revenue per Form 990
$3,170,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,722,977
Salaries, Compensation, and Employee Benefits$1,434,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,383$64,751-$912,134
Other Employee Benefits$220,802$17,608-$238,410
Current Officers, Directors, Trustees, and Key Employees-$177,468-$177,468
Occupancy$123,866$21,974-$145,840
Payroll Taxes$85,058$21,739-$106,797
Office Expenses$56,923$4,446-$61,369
Other Expenses$41,419$7,820-$49,239
Travel$39,805$4,012-$43,817
Insurance$32,853$6,729-$39,582
Depreciation Depletion-$35,322-$35,322
Fees for Services Legal-$13,200-$13,200
All Other Expenses$8,858$220-$9,078
Fees for Services Other$2,200$6,787-$8,987
Conferences and Meetings$3,079$1,153-$4,232
Fees for Services Accounting-$1,691-$1,691
Total Functional Expenses$2,731,907$425,879$0$3,157,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,157,786
Total Expenses per Audited Statements$3,157,786
Total Expenses per Form 990$3,157,786
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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.

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 Comission
EIN
01-0671144
Phone
7242231181
Address
90 WEST CHESTNUT STREET STE 310, WASHINGTON, PA 15301
Doing Business As
Commission Inc

Signing Officer

Name
Cheryl Andrews
Title
Executive Director
Phone
7242231181
Signed
2018-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Andrews
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/OfficeExpensesGrp/ProgramServicesAmt056923
IRS990/OfficeExpensesGrp/TotalAmt061369
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27820
IRS990/OtherExpensesGrp/ProgramServicesAmt01132090
IRS990/OtherExpensesGrp/ProgramServicesAmt178085
IRS990/OtherExpensesGrp/ProgramServicesAmt259486
IRS990/OtherExpensesGrp/ProgramServicesAmt341419
IRS990/OtherExpensesGrp/TotalAmt01132090
IRS990/OtherExpensesGrp/TotalAmt1110601
IRS990/OtherExpensesGrp/TotalAmt267929
IRS990/OtherExpensesGrp/TotalAmt349239
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IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912134
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021739
IRS990/PayrollTaxesGrp/ProgramServicesAmt085058
IRS990/PayrollTaxesGrp/TotalAmt0106797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032637
IRS990/PrincipalOfficerNm0CHERYL ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OMHSAS HEALTHCHOICES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHCHOICES REINVESTMENT
IRS990/ProgramServiceRevenueGrp/Desc2WASHINGTON COUNTY CYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287122
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT ASSESSED AND REFERRED 1,356 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087122
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0574021
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02134377
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01202475
IRS990/PYOtherRevenueAmt021874
IRS990/PYProgramServiceRevenueAmt0383603
IRS990/PYRevenuesLessExpensesAmt0160545
IRS990/PYSalariesCompEmpBnftPaidAmt01177685
IRS990/PYTotalExpensesAmt02380160
IRS990/PYTotalRevenueAmt02540705
IRS990/ReconcilationRevenueExpnssAmt012973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02502714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02148459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02303727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02041936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011131213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0992
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0672906
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02148459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02303727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02041936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011131213
IRS990ScheduleA/TotalSupportAmt011135074
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt070412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120560
IRS990ScheduleD/ExpensesSubtotalAmt03157786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153743
IRS990ScheduleD/RevenueSubtotalAmt03170759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120209
IRS990ScheduleD/TotalExpensesPerForm990Amt03157786
IRS990ScheduleD/TotalRevenuePerForm990Amt03170759
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE ANNUAL AUDIT, THE NEXT MONTHLY BOARD MEETING WILL INCLUDE A REVIEW OF THE AUDIT AND THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 1023, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits