Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2024 • EIN 16-1039939

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 02, 2025

Organization ProfileWWW.CASA-TRINITY.ORG

View Organization Page

4612 Millenium DriveGeneseo, NY 14454

(585) 991-5012

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.39x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$262,596

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$21,575,018

Up $4,733,806 (+28%) from 2023

Net Assets

Up

$10,617,884

Up $2,911,715 (+38%) from 2023

Liabilities

Up

$10,957,134

Up $1,822,091 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$28,040,422

Up $5,210,856 (+23%) from 2023

Expenses

Up

$24,936,009

Up $2,356,271 (+10%) from 2023

Net Income

Up

$3,104,413

Up $2,854,585 (+1143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2010: $927,317Liabilities 2010: $181,571Net Assets 2010: $745,7462010Assets 2011: $768,876Liabilities 2011: $194,515Net Assets 2011: $574,3612011Assets 2012: $1,054,734Liabilities 2012: $471,437Net Assets 2012: $583,2972012Assets 2013: $1,313,034Liabilities 2013: $476,397Net Assets 2013: $836,6372013Assets 2014: $1,497,461Liabilities 2014: $518,668Net Assets 2014: $978,7932014Assets 2015: $1,484,490Liabilities 2015: $581,871Net Assets 2015: $902,6192015Assets 2016: $1,724,706Liabilities 2016: $466,882Net Assets 2016: $1,257,8242016Assets 2017: $2,519,210Liabilities 2017: $1,404,812Net Assets 2017: $1,114,3982017Assets 2018: $4,111,015Liabilities 2018: $1,278,102Net Assets 2018: $2,832,9132018Assets 2019: $6,396,409Liabilities 2019: $3,176,281Net Assets 2019: $3,220,1282019Assets 2020: $9,016,300Liabilities 2020: $4,294,965Net Assets 2020: $4,721,3352020Assets 2021: $8,264,754Liabilities 2021: $3,400,703Net Assets 2021: $4,864,0512021Assets 2022: $15,864,241Liabilities 2022: $9,680,100Net Assets 2022: $6,184,1412022Assets 2023: $16,841,212Liabilities 2023: $9,135,043Net Assets 2023: $7,706,1692023Assets 2024: $21,575,018Liabilities 2024: $10,957,134Net Assets 2024: $10,617,8842024

Highlighted filing

2024

Assets$21,575,018
Liabilities$10,957,134
Net Assets$10,617,884
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,365,0152010Revenue 2011: $2,685,211Expenses 2011: $2,569,339Net Income 2011: $115,8722011Revenue 2012: $2,952,631Expenses 2012: $2,876,470Net Income 2012: $76,1612012Revenue 2013: $3,616,658Expenses 2013: $3,408,318Net Income 2013: $208,3402013Revenue 2014: $3,860,205Expenses 2014: $3,718,049Net Income 2014: $142,1562014Revenue 2015: $4,286,377Expenses 2015: $4,356,051Net Income 2015: -$69,6742015Revenue 2016: $5,737,379Expenses 2016: $5,382,174Net Income 2016: $355,2052016Revenue 2017: $6,938,923Expenses 2017: $7,082,349Net Income 2017: -$143,4262017Revenue 2018: $10,345,128Expenses 2018: $8,626,613Net Income 2018: $1,718,5152018Revenue 2019: $12,095,245Expenses 2019: $10,478,017Net Income 2019: $1,617,2282019Revenue 2020: $13,932,676Expenses 2020: $12,431,469Net Income 2020: $1,501,2072020Revenue 2021: $14,176,748Expenses 2021: $14,034,032Net Income 2021: $142,7162021Revenue 2022: $18,131,072Expenses 2022: $19,175,896Net Income 2022: -$1,044,8242022Revenue 2023: $22,829,566Expenses 2023: $22,579,738Net Income 2023: $249,8282023Revenue 2024: $28,040,422Expenses 2024: $24,936,009Net Income 2024: $3,104,4132024

Highlighted filing

2024

Revenue$28,040,422
Expenses$24,936,009
Net Income$3,104,413
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$28,040,422
Mission and Program Overview

Mission

To provide quality and effective services in the areas of prevention, intervention and treatment of the disease of chemical dependency and abuse for individuals and their families.

To provide services for prevention, intervention & treatment of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,564,321$10,244,018▲ $1,679,697
Savings and Temporary Cash Investments$1,266,589$3,309,529▲ $2,042,940
Pledges and Grants Receivable$2,158,664$2,711,731▲ $553,067
Accounts Receivable$834,974$1,348,659▲ $513,685
Cash and Non-Interest-Bearing Accounts$249,606$265,394▲ $15,788
Prepaid Expenses and Deferred Charges$2,084$30,836▲ $28,752
Total Assets$16,841,212$21,575,018▲ $4,733,806
Other Assets Total$3,764,974$3,664,851▼ $100,123
Liabilities
Other Liabilities$4,412,725$4,121,008▼ $291,717
Deferred Revenue$2,067,644$3,958,232▲ $1,890,588
Mortgage Notes Payable Secured by Investment Property$1,779,506$1,675,580▼ $103,926
Accounts Payable and Accrued Expenses$875,168$1,202,314▲ $327,146
Total Liabilities$9,135,043$10,957,134▲ $1,822,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,706,169$10,617,884▲ $2,911,715
Total Net Assets Fund Balance$7,706,169$10,617,884▲ $2,911,715
Total Liabilities and Net Assets / Fund Balance$16,841,212$21,575,018▲ $4,733,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,102,847$801,668$5,904,515
Leasehold Improvements$2,799,827$1,117,942$3,917,769
Equipment$738,886$2,282,367$3,021,253
Other Land Buildings$1,597,458-$1,597,458
Land$5,000-$5,000
Other Assets Org$203,598--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WicelinskiPhysicianFT$249,759$12,837$262,596
Ann DomingosExecutive DirectorFT$166,943$11,583$178,526
Stacey MillerNurse PractitionerFT$162,990$8,266$171,256
Lindsey WilkinsonNurse PractitionerFT$130,338$9,287$139,625
Angela GilletteNurse PractitionerFT$120,441$10,415$130,856
Jennifer GroffCFOFT$117,762$5,575$123,337

Board Members and Trustees

NameTitle
Michael HopkinsChair
Jackie MohrmanVice Chair
Karen DagonMember
Kim BrumberMember
Linda SchnellMember
Lisa SmithMember
Russ HahnMember
Sujata Ramaiah EsqMember
Marica MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jimmy BallardMedical534 FLAT SHOALS AVE SE UNIT C, Atlanta, GA 30316$176,142
John AlvesMedical4992 WEST E AVE, Kalamazoo, MI 49009$175,530
Revenue and Support

Revenue Composition

Contributions and Grants
$12,198,212
Program Service Revenue
$15,533,975
Investment Income
$56,825
Other Revenue
$251,410
All Other Contributions
$470,897
Change in Net Assets
$3,104,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,778,723
Other Expenses$8,157,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,695,775$1,641,989-$14,337,764
Fees for Services Other$2,386,490$44,486-$2,430,976
Payroll Taxes$911,263$151,958-$1,063,221
Occupancy$581,996$297,233-$879,229
Other Employee Benefits$722,821$120,534-$843,355
Information Technology$485,067$137,394-$622,461
Depreciation Depletion$447,422$78,162-$525,584
All Other Expenses$320,838$152,762-$473,600
Insurance$313,510$21,957-$335,467
Current Officers, Directors, Trustees, and Key Employees$252,100$32,605-$284,705
Pension Plan Contributions$213,994$35,684-$249,678
Other Expenses$233,536$8,482-$242,018
Advertising$151,619$25,188-$176,807
Travel$126,967$18,932-$145,899
Office Expenses$119,115$11,471-$130,586
Conferences and Meetings$109,358$5,972-$115,330
Fees for Services Legal$6,115$105,516-$111,631
Interest$91,476$3,912-$95,388
Fees for Services Accounting$4,908$84,681-$89,589
Total Functional Expenses$21,949,826$2,986,183$0$24,936,009
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 Liability - Operating$3,549,517
Due to Funders$217,330
Lease Liability - Finance$204,401
Due to Weston$149,760
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and board of directors prior to being filled with the irs.”

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

“The organization requires each responsible person, director, officer and key employee to read and sign the conflict of interest policy. Specific procedures are followed for any instances throughout the year that indicate a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on discussions of the board of directors and the compensation is approved by the board. Other salaries are approved through the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents that are required to be publicly disclosed are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa-trinity Inc
EIN
16-1039939
Phone
5859915012
Address
4612 MILLENIUM DRIVE, GENESEO, NY 14454

Signing Officer

Name
Ann Domingos
Title
CEO
Phone
5859915012
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Domingos
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
416
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 XI, LINE 9:

“Legal settlement -400,000.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council and the foundation are exempt from federal income taxes under section 50l(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the consolidated financial statements. The council and the foundation have been classified as a publicly supported organizations that are not private foundations under section 509(a) of the code. The council and foundation presently disclose or recognize 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 and foundation have taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the council and foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 667 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/PersonNm8LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN DOMINGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER GROFF
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WICELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSEY WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA GILLETTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11249759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12162990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011727315
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028040422
IRS990/GrossRentsGrp/RealAmt032500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137394
IRS990/InformationTechnologyGrp/ProgramServicesAmt0485067
IRS990/InformationTechnologyGrp/TotalAmt0622461
IRS990/InsuranceGrp/ManagementAndGeneralAmt021957
IRS990/InsuranceGrp/ProgramServicesAmt0313510
IRS990/InsuranceGrp/TotalAmt0335467
IRS990/InterestGrp/ManagementAndGeneralAmt03912
IRS990/InterestGrp/ProgramServicesAmt091476
IRS990/InterestGrp/TotalAmt095388
IRS990/InvestmentIncomeGrp/ExclusionAmt056825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04201977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08564321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010244018
IRS990/LandBldgEquipCostOrOtherBssAmt014445995
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09698
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09698
IRS990/MissionDesc0TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01779506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01675580
IRS990/NetAssetsOrFundBalancesBOYAmt07706169
IRS990/NetAssetsOrFundBalancesEOYAmt010617884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07706169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010617884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0297233
IRS990/OccupancyGrp/ProgramServicesAmt0581996
IRS990/OccupancyGrp/TotalAmt0879229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011471
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119115
IRS990/OfficeExpensesGrp/TotalAmt0130586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03764974
IRS990/OtherAssetsTotalGrp/EOYAmt03664851
IRS990/OtherChangesInNetAssetsAmt0-400000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0722821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0843355
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38482
IRS990/OtherExpensesGrp/ProgramServicesAmt0709179
IRS990/OtherExpensesGrp/ProgramServicesAmt1643891
IRS990/OtherExpensesGrp/ProgramServicesAmt2422386
IRS990/OtherExpensesGrp/ProgramServicesAmt3233536
IRS990/OtherExpensesGrp/TotalAmt0709454
IRS990/OtherExpensesGrp/TotalAmt1646911
IRS990/OtherExpensesGrp/TotalAmt2426356
IRS990/OtherExpensesGrp/TotalAmt3242018
IRS990/OtherLiabilitiesGrp/BOYAmt04412725
IRS990/OtherLiabilitiesGrp/EOYAmt04121008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt179223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221799
IRS990/OtherRevenueTotalAmt0218910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012695775
IRS990/OtherSalariesAndWagesGrp/TotalAmt014337764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0151958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0911263
IRS990/PayrollTaxesGrp/TotalAmt01063221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213994
IRS990/PensionPlanContributionsGrp/TotalAmt0249678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02158664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02711731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030836
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015533975
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. WE HAD 67,693 NON-UNIQUE PARTICIPANTS ACROSS ALL PROGRAMS IN PREVENTION IN ALL COUNTIES OVER 4,010 SESSIONS. OF THOSE WE HAD 33,213 PARTICIPANTS IN OUR EVIDENCE BASED PROGRAMS (EBPS) ACROSS 3,157 SESSIONS. OF THE EBP PROGRAMS 3,857 WERE UNIQUE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02564904
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02347169
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0304010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011295978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015264
IRS990/PYOtherExpensesAmt07729293
IRS990/PYOtherRevenueAmt0193218
IRS990/PYProgramServiceRevenueAmt011325106
IRS990/PYRevenuesLessExpensesAmt0249828
IRS990/PYSalariesCompEmpBnftPaidAmt014850445
IRS990/PYTotalExpensesAmt022579738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022829566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03104413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015785385

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,575,018
Liabilities
$10,957,134
Net assets
$10,617,884
Revenue
$28,040,422
Expenses
$24,936,009
Net income
$3,104,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$11.0$10.6$28.0$24.9$3.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.14$7.71$22.8$22.6$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.68$6.18$18.1$19.2$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.40$4.86$14.2$14.0$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.02$4.29$4.72$13.9$12.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.40$3.18$3.22$12.1$10.5$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.28$2.83$10.3$8.63$1.72
2017Summary only. Only limited summary data is available for this year.$2.52$1.40$1.11$6.94$7.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.26$5.74$5.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$4.29$4.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.52$0.98$3.86$3.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.84$3.62$3.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$2.95$2.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.19$0.57$2.69$2.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.75$2.37
Peer Organizations

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