Civic Intelligence

Northpointe Council Inc.

990 • Fiscal year 2018 • EIN 16-0975994

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.NORTHPOINTECOUNCIL.ORG

View Organization Page

800 Main Street No 2ANiagara Falls, NY 14301

(716) 282-1228

Siviq Scores

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

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$258,549

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,371,179

Down $400,216 (-14%) from 2017

Net Assets

Down

$1,727,824

Down $213,362 (-11%) from 2017

Liabilities

Down

$643,355

Down $186,854 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$5,525,453

Up $60,017 (+1.1%) from 2017

Expenses

Up

$5,708,185

Up $593,310 (+12%) from 2017

Net Income

Down

-$182,732

Down $533,293 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,424,713Liabilities 2010: $851,259Net Assets 2010: $573,4542010Assets 2011: $1,506,744Liabilities 2011: $899,253Net Assets 2011: $607,4912011Assets 2012: $1,524,906Liabilities 2012: $796,381Net Assets 2012: $728,5252012Assets 2013: $1,534,281Liabilities 2013: $773,268Net Assets 2013: $761,0132013Assets 2014: $1,447,718Liabilities 2014: $673,238Net Assets 2014: $774,4802014Assets 2015: $2,052,788Liabilities 2015: $819,229Net Assets 2015: $1,233,5592015Assets 2016: $2,329,701Liabilities 2016: $739,076Net Assets 2016: $1,590,6252016Assets 2017: $2,771,395Liabilities 2017: $830,209Net Assets 2017: $1,941,1862017Assets 2018: $2,371,179Liabilities 2018: $643,355Net Assets 2018: $1,727,8242018Assets 2019: $1,924,596Liabilities 2019: $606,353Net Assets 2019: $1,318,2432019Assets 2020: $2,744,107Liabilities 2020: $523,270Net Assets 2020: $2,220,8372020Assets 2021: $1,949,991Liabilities 2021: $301,585Net Assets 2021: $1,648,4062021Assets 2022: $4,846,773Liabilities 2022: $3,226,704Net Assets 2022: $1,620,0692022Assets 2023: $5,115,994Liabilities 2023: $3,232,933Net Assets 2023: $1,883,0612023Assets 2024: $6,094,306Liabilities 2024: $3,490,938Net Assets 2024: $2,603,3682024

Highlighted filing

2018

Assets$2,371,179
Liabilities$643,355
Net Assets$1,727,824
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,507,8222010Expenses 2011: $3,529,2142011Expenses 2012: $3,403,7442012Revenue 2013: $3,842,149Expenses 2013: $3,809,661Net Income 2013: $32,4882013Revenue 2014: $3,732,351Expenses 2014: $3,718,884Net Income 2014: $13,4672014Revenue 2015: $4,272,729Expenses 2015: $3,813,650Net Income 2015: $459,0792015Revenue 2016: $4,713,246Expenses 2016: $4,356,180Net Income 2016: $357,0662016Revenue 2017: $5,465,436Expenses 2017: $5,114,875Net Income 2017: $350,5612017Revenue 2018: $5,525,453Expenses 2018: $5,708,185Net Income 2018: -$182,7322018Revenue 2019: $5,279,818Expenses 2019: $5,689,399Net Income 2019: -$409,5812019Revenue 2020: $6,312,255Expenses 2020: $5,631,559Net Income 2020: $680,6962020Revenue 2021: $5,191,975Expenses 2021: $5,764,406Net Income 2021: -$572,4312021Revenue 2022: $6,117,148Expenses 2022: $6,145,485Net Income 2022: -$28,3372022Revenue 2023: $7,307,298Expenses 2023: $7,044,306Net Income 2023: $262,9922023Revenue 2024: $8,854,361Expenses 2024: $8,134,054Net Income 2024: $720,3072024

Highlighted filing

2018

Revenue$5,525,453
Expenses$5,708,185
Net Income-$182,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$5,525,453
Mission and Program Overview

Mission

Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,743$831,747▲ $27,004
Savings and Temporary Cash Investments$5,637$810,363▲ $804,726
Prepaid Expenses and Deferred Charges$476,104$390,698▼ $85,406
Cash and Non-Interest-Bearing Accounts$1,378,320$238,995▼ $1,139,325
Pledges and Grants Receivable$50,683$53,490▲ $2,807
Accounts Receivable$4,526$1,866▼ $2,660
Total Assets$2,771,395$2,371,179▼ $400,216
Other Assets Total$51,382$44,020▼ $7,362
Liabilities
Accounts Payable and Accrued Expenses$587,080$414,590▼ $172,490
Other Liabilities$88,629$148,950▲ $60,321
Mortgage Notes Payable Secured by Investment Property$154,500$79,815▼ $74,685
Deferred Revenue$0--
Total Liabilities$830,209$643,355▼ $186,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,941,186$1,727,824▼ $213,362
Total Net Assets Fund Balance$1,941,186$1,727,824▼ $213,362
Total Liabilities and Net Assets / Fund Balance$2,771,395$2,371,179▼ $400,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,023$571,752$1,268,775
Equipment$106,217$974,738$1,080,955
Land$27,000-$27,000
Leasehold Improvements$1,507$1,293$2,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas ArtimPhysicianFT$238,675$19,874$258,549
Daniel J Shubsda MbaExecutive DirectorFT$99,385$10,211$109,596
Susanne SpatzerV.p. of FinanceFT$68,648$4,972$73,620

Board Members and Trustees

NameTitle
Joseph SbarbatiChairperson
Donald G ArmstrongVice Chair
Charles WalkerBoard Member
Dr Miguel a AntonettiBoard Member
John HagerBoard Member
Keith KlostermannBoard Member
Kelley SwannBoard Member
Natalie S BeileinBoard Member
Rev Delois WootenBoard Member
Walter D GarrowTrustee Emeritus
Craig JohnsonSecretary
James NilandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Millin Associates LLCMedical Billing Services303 MERRICK RD SUITE 401, Merrick, NY 11563$156,472
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,967
Program Service Revenue
$2,861,267
Investment Income
$2,489
Other Revenue
$23,730
All Other Contributions
$18,766
Change in Net Assets
$-182,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,525,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,525,453
Total Revenue per Form 990
$5,525,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,333,147
Other Expenses$1,375,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,723$489,329-$3,545,052
Payroll Taxes$315,449$44,138-$359,587
Information Technology$289,075$18,367-$307,442
Occupancy$231,242$33,297-$264,539
Fees for Services Other$186,945$21,489-$208,434
Current Officers, Directors, Trustees, and Key Employees$157,651$25,565-$183,216
Other Employee Benefits$107,477$19,887-$127,364
Pension Plan Contributions$99,514$18,414-$117,928
Insurance$69,448$7,873-$77,321
Depreciation Depletion$69,097$4,030-$73,127
Travel$48,190$4,103-$52,293
All Other Expenses$18,560$2,242-$20,802
Office Expenses$16,789$3,594-$20,383
Fees for Services Accounting-$15,332-$15,332
Other Expenses$14,639$5,525-$14,639
Fees for Services Legal$3,400$10,187-$13,587
Interest$10,555--$10,555
Conferences and Meetings$5,991$4,116-$10,107
Total Functional Expenses$4,975,882$732,303$0$5,708,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,708,185
Total Expenses per Audited Statements$5,708,185
Total Expenses per Form 990$5,708,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Compensated Absences$148,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: form 990 is reviewed by the vice president of finance and executive director prior to board authorization.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy: executive director/supervisors and board chairperson monitor conflicts of interest on a contunuing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: personnel committee consisting of members of the board of directors review executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: audited financial, statements are filed with niagara county and state funding sources. Other documents are made public upon request.”

Filing and Contact Details

Filer

Filer Name
Northpointe Council Inc
EIN
16-0975994
Phone
7162821228
Address
800 MAIN STREET NO 2A, NIAGARA FALLS, NY 14301

Signing Officer

Name
Daniel Shubsda
Title
Executive Director
Phone
7162821228
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Shubsda
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Modified cash basis - certain revenue and related assets from clinic fees are recognized when received, rather than when earned. This is done to match the basis of accounting used for new york state reporting on the consolidated fiscal report.”

FORM 990, PART XII, LINE 2C:

“No changes in the audit oversight or selection process in the year ended december 31, 2018.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The council has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The council presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the council are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13V.P. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
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IRS990/MissionDesc0HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES. (OASAS)
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IRS990/PrincipalOfficerNm0DANIEL SHUBSDA
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IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTION AND EDUCATI
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O:CRISIS CENTER - THE CHEMICAL DEPENDENCY CRISIS CENTER (FIRST STEP CENTER) IS A 24 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE SERVICES (OASAS). OPERATING 24/7, THE CENTER HAS SEVEN MEDICALLY SUPERVISED BEDS AND SEVENTEEN MEDICALLY MONITORED BEDS. UNDER THE DIRECT SUPERVISION OF NURSING AND COUNSELING STAFF, THE PROGRAM OFFERS MEDICAL AND NON-MEDICAL DETOXIFICATION AND A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION. THE CENTER PROVIDES A TEMPORARY SHORT TERM RESIDENCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE AND SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01704419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0388666
IRS990/ProgSrvcAccomActy3Grp/Desc0METHADONE - THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH THE TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0927222
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0846862
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION AND EDUCATION (P&E)- AN INTEGRAL PART OF NORTHPOINTE COUNCIL'S PREVENTION & EARLY INTERVENTION EFFORTS, THE PREVENTION EDUCATION PROGRAM PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE RESPONSIBLE CHOICES REGARDING ALCOHOL & OTHER DRUG USE, TO EDUCATE THE COMMUNITY ABOUT ALCOHOLISM & ADDICTIVE BEHAVIORS, PARTICULARILY THAT THERE ARE PREVENTABLE & TREATABLE HEALTH ISSUES. THE GOALS OF THE PREVENTION EDUCATION PROGRAM ARE TO:1. PROVIDE ACCURATE INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS TO PREVENT ABUSE & DEPENDENCE.2. PROMOTE SOCIAL COMPETANCIES & LIFE SKILLS.3. SUPPORT ACTIVITIES THAT FOCUS ON CONSTRUCTIVE RECREATION RATHER THAN SUBSTANCE USE4. EDUCATE & TRAIN PROFESSIONALS WHO IMPACT THE BEHAVIORS OF OTHERS5. IDENTIFY AS EARLY AS POSSIBLE, INDIVIDUALS AT HIGH RISK & PROVIDE INTERVENTION SERVICES & REFERRALS.6. INFLUENCE THE SOCIAL POLICIES & COMMUNITY NORMS REGARDING DRUG & ALCOHOL USE & ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DRINKING DRIVER PROGRAM - THE DRINKING DRIVER PROGRAM IS OPERATED IN CONJUNCTION WITH THE NYS DEPARTMENT OF MOTOR VEHICLES. THE PROGRAM IS AN EDUCATIONAL PROGRAM FOR PERSONS CONVICTED OF DRIVING WHILE INTOXICATED OR IMPAIRED. THE COURSE CONTENT FOCUSES UPON TRAFFIC SAFETY, IN ADDITION TO SOCIAL, MEDICAL AND LEGAL PROBLEMS CAUSED BY THE ABUSE OF ALCOHOL & OTHER DRUGS. ALL STUDENTS MUST ATTEND SEVEN WEEKLY CLASSROOM SESSIONS FOR A TOTAL OF SIXTEEN CONTACT HOURS. THE PROGRAM SEEKS TO PREVENT FUTURE INCIDENTS OF DRIVING WHILE UNDER THE INFLUENCE BY IDENTIFYING INDIVIDUALS WITH POSSIBLE CHEMICAL ADDITIONS, AND PROVIDING EARLY INTERVENTION SERVICES. ALL STUDENTS UNDERGO A SCREENING PROCESS THAT RESULTS IN SOME INDIVIDUALS RECEIVING A REFERRAL FOR FURTHER EVALUATION AND OR TREATMENT.INDIVIDUALS WHO ARE INTERESTED IN ATTENDING DDP CLASSES MAY SIGN UP FOR THE PROGRAM THROUGH A LOCAL DEPARTMENT OF MOTOR VEHICLES OFFICE. MOTORISTS ARE NOT ELIGIBLE FOR A CONDITIONAL LICENSE UNTIL ENROLLED IN A DRINKING DRIVER PROGRAM. ADDITIONALLY, LEGISLATION PASSED IN 2006 MANDATES PARTICIPATION IN A DDP FOR ALL INDIVIDUALS WHO WISH TO PLEA BARGAIN TO A LESSER CHARGE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2EMPLOYEE ASSISTANCE PROGRAM (EAP) - NORTHPOINTE COUNCIL'S EMPLOYEE ASSISTANCE PROGRAM HAS BEEN PROVIDING, CONFIDENTIAL COUNSELING TO THOUSANDS OF EMPLOYEES AT LOCAL BUSINESSES & OTHER ORGANIZATIONS SINCE 1975. THIS EMPLOYMENT BENEFIT INCLUDES FREE COUNSELING FOR THE EMPLOYEES & THEIR FAMILIES TO HELP THEM RESOLVE PROBLEMS THAT AFFECT THEIR PERSONAL LIVES OR PERFORMANCE ON THE JOB. IN ADDITION, THE PROGRAM OFFERS MANAGEMENT TRAINING & CONSULTATION TO FACILITATE RESOLUTION OF STAFF RELATED ISSUES. THE STAGGERING PACE OF CHANGE IN OUR SOCIETY AND THE UNPRECEDENTED NEED TO JUGGLE WORK AND FAMILY PLACES MANY PEOPLE UNDER TREMENDOUS STRESS. FOR SOME, THIS STRESS CONTRIBUTES TO POTENTIALLY SERIOUS PROBLEMS SUCH AS ABUSE, DEPRESSION & FAMILY CONFLICT. PERSONAL CRISIS OF THIS NATURE CAN SIGNIFICANTLY HINDER JOB PERFORMANCE.NORTHPOINT'S EMPLOYEE ASSISTANCE PROGRAM PROVIDES SHORT-TERM COUNSELING, PREVENTIVE EDUCATION & REFERRAL SERVICES TO ASSIST OUR CLIENT COMPANY EMPLOYEES IN RESOLVING PERSONAL PROBLEMS BEFORE THE WORKPLACE BECOMES DISRUPTED & CAREERS ARE JEOPARDIZED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GAMBLING PREVENTION - GAMBLING AND EDUCATION GRANT FROM NIAGARA COUNTY TO EDUCATE AND TREAT INDIVIDUALS WITH GAMBLING PROBLEMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4YOUTH SERVICES - THE PREVENTION EDUCATION PROGRAM'S YOUTH SERVICES SEEK TO REDUCE ALCOHOL, TOBACCO & OTHER DRUG USE AMONG YOUTH BY PROVIDING ON-SITE SERVICES IN PRIMARY, SECONDARY & HIGH SCHOOLS AS WELL AS COLLEGES AND UNIVERSITIES. PRESENTATIONS ARE ALSO OFFERED TO A WIDE RANGE OF COMMUNITY ORGANIZATIONS & GROUPS . THE PROGRAM OFFERS EVIDENCE-BASED MODEL PROGRAMS SUCH AS "TOO GOOD FOR DRUGS", "PROJECT ALERT", "KEEP A CLEAR MIND AND "LIFE SKILLS TRAINING". SPECIFIC PRESENTATIONS COVERING SUCH TOPICS AS DRUG USE AMONG ATHLETES, ALCOHOL ADVERTISING IN THE MEDIA, FETAL ALCOHOL SPECTRUM DISORDER, YOUTH AND GAMBLING, AS WELL AS A COMMUNITY BE SUMMER SMART PROGRAM ARE ALSO OFFERED. THE PROGRAMS'S CURRICULUM TEACHES CRITICAL THINKING & DECISION MAKING SKILLS, ENSURING THAT PARTICIPANTS HAVE THE ABILITY TO MAKE HEALTHY, APPROPRIATE CHOICES REGARDING THE USE OF DRUGS AND ALCOHOL. PREVENTION EDUCATION SERVICES FOR ADULTS, PROVIDED IN CONJUNCTION WITH CIVIC, BUSINESS, GOVERNMENT AND SERVICE ORGANIZATIONS, WORK TOWARD RAISING COMMUNITY AWARENESS ABOUT ALCOHOL, SUBSTANCE ABUSE & OTHER ADDICTIVE BEHAVIORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER PROGRAMS - THE COUNCIL MAY ENGAGE IN OTHER PROGRAMS IN SERVICE TO THOSE AFFECTED BY SUBSTANCE ABUSE.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt135339
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224762
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,179
Liabilities
$643,355
Net assets
$1,727,824
Revenue
$5,525,453
Expenses
$5,708,185
Net income
-$182,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.49$2.60$8.85$8.13$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.23$1.88$7.31$7.04$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.23$1.62$6.12$6.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.30$1.65$5.19$5.76$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.52$2.22$6.31$5.63$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.32$5.28$5.69$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.64$1.73$5.53$5.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.83$1.94$5.47$5.11$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.74$1.59$4.71$4.36$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.82$1.23$4.27$3.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.67$0.77$3.73$3.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$3.84$3.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.85$0.57$3.51