Civic Intelligence

Northpointe Council Inc.

990 • Fiscal year 2019 • EIN 16-0975994

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.11x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$258,585

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,924,596

Down $446,583 (-19%) from 2018

Net Assets

Down

$1,318,243

Down $409,581 (-24%) from 2018

Liabilities

Down

$606,353

Down $37,002 (-5.8%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Down

$5,279,818

Down $245,635 (-4.4%) from 2018

Expenses

Down

$5,689,399

Down $18,786 (-0.3%) from 2018

Net Income

Down

-$409,581

Down $226,849 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,924,596
Liabilities$606,353
Net Assets$1,318,243
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$5,279,818
Expenses$5,689,399
Net Income-$409,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$5,279,818
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$831,747$1,064,554▲ $232,807
Cash and Non-Interest-Bearing Accounts$238,995$341,905▲ $102,910
Prepaid Expenses and Deferred Charges$390,698$248,531▼ $142,167
Savings and Temporary Cash Investments$810,363$162,022▼ $648,341
Pledges and Grants Receivable$53,490$57,022▲ $3,532
Accounts Receivable$1,866$6,542▲ $4,676
Total Assets$2,371,179$1,924,596▼ $446,583
Other Assets Total$44,020$44,020→ $0
Liabilities
Accounts Payable and Accrued Expenses$414,590$478,886▲ $64,296
Other Liabilities$148,950$122,175▼ $26,775
Deferred Revenue-$2,800-
Mortgage Notes Payable Secured by Investment Property$79,815$2,492▼ $77,323
Total Liabilities$643,355$606,353▼ $37,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,824$1,318,243▼ $409,581
Total Net Assets Fund Balance$1,727,824$1,318,243▼ $409,581
Total Liabilities and Net Assets / Fund Balance$2,371,179$1,924,596▼ $446,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$663,054$605,721$1,268,775
Equipment$186,546$1,020,797$1,207,343
Leasehold Improvements$187,954$4,603$192,557
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas ArtimPhysicianFT$239,221$19,364$258,585
Daniel J Shubsda MbaExecutive Director (retired)FT$101,533$10,058$111,591
Kristi YergerCEO (current)FT$89,534$6,283$95,817
Susanne SpatzerV.p. of FinanceFT$73,280$3,505$76,785

Board Members and Trustees

NameTitle
Joseph SbarbatiChairperson
Donald G ArmstrongVice Chair
Charles WalkerBoard Member
Daniel JohnstonBoard Member
Dr Miguel a AntonettiBoard Member
John HagerBoard Member
Kelley SwannBoard Member
Michael PolischukBoard Member
Natalie S BeileinBoard Member
Rev Delois WootenBoard Member
Walter D GarrowTrustee Emeritus
Craig JohnsonSecretary
James NilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,410
Program Service Revenue
$2,399,787
Investment Income
$1,661
Other Revenue
$20,960
All Other Contributions
$25,665
Change in Net Assets
$-409,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,279,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,279,818
Total Revenue per Form 990
$5,279,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,390,078
Other Expenses$1,299,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,249$457,746-$3,516,995
Payroll Taxes$320,388$46,077-$366,465
Occupancy$273,734$33,134-$306,868
Current Officers, Directors, Trustees, and Key Employees$229,935$34,404-$264,339
Other Employee Benefits$203,022$39,257-$242,279
Fees for Services Other$203,977$20,307-$224,284
Information Technology$131,080$10,077-$141,157
Insurance$85,336$11,920-$97,256
Depreciation Depletion$80,074$3,264-$83,338
Travel$28,528$3,436-$31,964
All Other Expenses$18,699$209-$18,908
Fees for Services Accounting-$16,190-$16,190
Office Expenses$11,090$3,013-$14,103
Other Expenses$11,152$2,040-$13,192
Conferences and Meetings$9,670$1,687-$11,357
Fees for Services Legal-$9,589-$9,589
Interest$8,362$44-$8,406
Total Functional Expenses$4,981,476$707,923$0$5,689,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,689,399
Total Expenses per Audited Statements$5,689,399
Total Expenses per Form 990$5,689,399
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$122,175
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 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
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
Kristi Yerger
Title
C.e.o.
Phone
7162821228
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Yerger
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
136
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
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, 2019.”

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 579 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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (RETIRED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14V.P. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
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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/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/Desc3COPIER LEASE
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IRS990/OtherExpensesGrp/ProgramServicesAmt260612
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IRS990/OtherRevenueTotalAmt020960
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IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION-DRINKING DRIVE
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYEE ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTION AND EDUCATI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32000
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/ExpenseAmt01872969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0287977
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/ExpenseAmt0988187
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0727066
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/Desc3OTHER PROGRAMS - THE COUNCIL MAY ENGAGE IN OTHER PROGRAMS IN SERVICE TO THOSE AFFECTED BY SUBSTANCE ABUSE.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127558
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt224077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3129978
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,596
Liabilities
$606,353
Net assets
$1,318,243
Revenue
$5,279,818
Expenses
$5,689,399
Net income
-$409,581
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
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.32$5.28$5.69$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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