Civic Intelligence

Seaway Valley Council for Alcohol Substance Abuse Prevention Inc.

990 • Fiscal year 2017 • EIN 22-2823721

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileSEAWAYVALLEYPREVENTIONCOUNCIL.NET

View Organization Page

206 Ford Street Suite 301Ogdensburg, NY 13669

(315) 713-4861

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.09x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

5.6%

Higher net margin than 69% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$65,550

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

37%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$362,698

Up $124,064 (+52%) from 2016

Net Assets

Up

$211,925

Up $97,950 (+86%) from 2016

Liabilities

Up

$150,773

Up $26,114 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

Up

$1,738,381

Up $472,966 (+37%) from 2016

Expenses

Up

$1,640,431

Up $434,333 (+36%) from 2016

Net Income

Up

$97,950

Up $38,633 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $183,473Liabilities 2011: $66,363Net Assets 2011: $117,1102011Assets 2012: $222,016Liabilities 2012: $113,418Net Assets 2012: $108,5982012Assets 2013: $182,237Liabilities 2013: $95,655Net Assets 2013: $86,5822013Assets 2014: $182,320Liabilities 2014: $115,864Net Assets 2014: $66,4562014Assets 2015: $184,340Liabilities 2015: $129,682Net Assets 2015: $54,6582015Assets 2016: $238,634Liabilities 2016: $124,659Net Assets 2016: $113,9752016Assets 2017: $362,698Liabilities 2017: $150,773Net Assets 2017: $211,9252017Assets 2018: $340,520Liabilities 2018: $151,753Net Assets 2018: $188,7672018Assets 2019: $401,337Liabilities 2019: $159,813Net Assets 2019: $241,5242019Assets 2020: $642,416Liabilities 2020: $127,711Net Assets 2020: $514,7052020Assets 2021: $753,155Liabilities 2021: $107,634Net Assets 2021: $645,5212021Assets 2022: $2,637,203Liabilities 2022: $1,849,984Net Assets 2022: $787,2192022Assets 2023: $3,173,326Liabilities 2023: $1,975,433Net Assets 2023: $1,197,8932023Assets 2024: $3,418,822Liabilities 2024: $1,986,049Net Assets 2024: $1,432,7732024

Highlighted filing

2017

Assets$362,698
Liabilities$150,773
Net Assets$211,925
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $852,893Expenses 2011: $830,907Net Income 2011: $21,9862011Expenses 2012: $871,9782012Revenue 2013: $958,008Expenses 2013: $980,024Net Income 2013: -$22,0162013Revenue 2014: $986,321Expenses 2014: $1,006,447Net Income 2014: -$20,1262014Revenue 2015: $1,094,051Expenses 2015: $1,105,849Net Income 2015: -$11,7982015Revenue 2016: $1,265,415Expenses 2016: $1,206,098Net Income 2016: $59,3172016Revenue 2017: $1,738,381Expenses 2017: $1,640,431Net Income 2017: $97,9502017Revenue 2018: $1,713,631Expenses 2018: $1,736,789Net Income 2018: -$23,1582018Revenue 2019: $2,159,124Expenses 2019: $2,106,367Net Income 2019: $52,7572019Revenue 2020: $2,184,851Expenses 2020: $1,911,670Net Income 2020: $273,1812020Revenue 2021: $2,221,019Expenses 2021: $2,090,203Net Income 2021: $130,8162021Revenue 2022: $2,623,650Expenses 2022: $2,481,952Net Income 2022: $141,6982022Revenue 2023: $3,482,870Expenses 2023: $3,072,197Net Income 2023: $410,6732023Revenue 2024: $3,936,276Expenses 2024: $3,701,396Net Income 2024: $234,8802024

Highlighted filing

2017

Revenue$1,738,381
Expenses$1,640,431
Net Income$97,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,739,356
Mission and Program Overview

Mission

Mission: improving the future of our diverse communities through quality prevention services. Vision: a leader in prevention education. A champion for change

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,494$151,570▲ $27,076
Cash and Non-Interest-Bearing Accounts$31,194$69,340▲ $38,146
Savings and Temporary Cash Investments$11,243$67,198▲ $55,955
Accounts Receivable$64,009$59,811▼ $4,198
Prepaid Expenses and Deferred Charges$7,694$14,779▲ $7,085
Total Assets$238,634$362,698▲ $124,064
Liabilities
Accounts Payable and Accrued Expenses$104,636$115,719▲ $11,083
Other Liabilities$20,023$35,054▲ $15,031
Total Liabilities$124,659$150,773▲ $26,114
Net Assets / Fund Balance
Unrestricted Net Assets$113,975$211,925▲ $97,950
Total Net Assets Fund Balance$113,975$211,925▲ $97,950
Total Liabilities and Net Assets / Fund Balance$238,634$362,698▲ $124,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,570$163,728$315,298
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence CalkinsExecutive DiFT$65,081$469$65,550

Board Members and Trustees

NameTitle
Dawn MerzPresident
Amber SullivanDirector
Amy RichardsonDirector
Angela GrayDirector
Claire RichardsonDirector
Danny LapradeDirector
Rich WillDirector
Esther KatzSecretary
Nathan WrayTreasurer
Mary McgreevyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,562
Program Service Revenue
$45,856
Investment Income
$-942
Other Revenue
$6,905
Change in Net Assets
$97,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,381
Total Revenue per Audited Statements
$1,738,381
Total Revenue per Form 990
$1,738,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,946
Salaries, Compensation, and Employee Benefits$813,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,359$27,453-$563,812
Advertising$147,089--$147,089
Other Employee Benefits$107,212$7,748-$114,960
Travel$76,574$6,999-$83,573
Office Expenses$79,795$425-$80,220
Occupancy$51,598$24,016-$75,614
Payroll Taxes$64,322$4,841-$69,163
Current Officers, Directors, Trustees, and Key Employees$27,088$38,462-$65,550
Depreciation Depletion$37,514$4,372-$41,886
Fees for Services Accounting-$39,570-$39,570
Fees for Services Other$37,000--$37,000
Conferences and Meetings$25,314--$25,314
Other Expenses$15,711$617-$16,328
Insurance$6,538$500-$7,038
All Other Expenses$4,295--$4,295
Interest-$1,366-$1,366
Total Functional Expenses$1,479,514$160,917$0$1,640,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,431
Total Expenses per Audited Statements$1,640,431
Total Expenses per Form 990$1,640,431
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
Line of Credit$35,054
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
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, Page 6, Part VI, Line 2

“Claire richardson amy richardson director director married”

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

“The form 990 is reviewed by all the board members prior to filing.”

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

“Board members are required to disclose any conflict of interest or situation which may appear to present a conflict of interest by completing an "annual conflict disclosure" provided by the organization. The board members sign these annually and are required to make a change if the need arises. For each interest disclosed the board shall determine whether the organization needs to take any action.”

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

“Information is reviewed and comparison is made to the compensation paid by other local organizations.”

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

“Information is reviewed and comparison is made to the compensation paid by other organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request. An annual report is mailed to interested parties and an annual meeting is held.”

Filing and Contact Details

Filer

Filer Name
Seaway Valley Council for Alcohol
EIN
22-2823721
Phone
3157134861
Address
206 FORD STREET SUITE 301, OGDENSBURG, NY 13669

Signing Officer

Name
Lawrence Calkins
Title
Executive Director
Phone
3157134861
Signed
2018-05-03

Organization Details

Principal Officer
Lawrence Calkins
Formed
1987
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
21

Preparer

Firm
Seyfarth & Seyfarth Cpas Pc
Address
564 E MAIN ST, MALONE, NY 12953-2033
Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Horizons youth clubhouse in 2017 we opened a youth clubhouse for adolescents (12 - 17 years of age) and/or young adults (18- 21 years of age), who have or are at risk of a substance use disorder. The purpose of the clubhouse is to provide a safe and inviting place for youth and young adults to develop pro-social skills that promote long-term health, wellness, recovery and a drug-free lifestyle.”

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

“And youth tobacco awareness/prevention programs. Major accomplishments for 2017: the council's incredible years program had 30 parents complete a multi- week program. The council has gone into seven area school districts in st. Lawrence county to teach the prevention program too good for drugs/too good for violence in grades 3-8. The council has met with schools in st. Lawrence county regarding the teen intervene initiative and has implemented the program. The council's partnership with the massena drug free community coalition to implement a five-year 625,000 federal drug free communities grant is now in year four. The coalition has formed a youth group with trinity catholic school 6th graders named u-knight it to fight it. The council staff actively participated on 6 local, 3 regional and 2 state level coalitions and provider groups. The "connections" summer program provided 59 st. Lawrence county youth with job readiness training skills.the massena drug free coalition holds quarterly town hall style meetings to inform community members about addiction and recovery. Massena drug free community coalition held a media campaign that resulted in over 306 lbs. Of prescription medication being collected at the prescription drop box in massena. The council's advancing tobacco free communities grant passed 5 tobacco- free policies”

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

“Major accomplishments for 2017: the council's staff has trained 43 individuals in tips. The council's staff has trained 251 individuals in bridges out of poverty. The council's staff has trained 85 individuals in screening, brief intervention and referral to treatment (sbirt).”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. The council follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2014. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/Desc0PREVENTION SERVICES THE COUNCIL PROVIDES A VARIETY OF SUBSTANCE USE DISORDERS PREVENTION SERVICES. THESE SERVICES WORK TO INFORM AND EDUCATE THE PUBLIC ABOUT SUBSTANCE USE DISORDERS. THROUGH INFORMATION AND EDUCATION INITIATIVES THE COUNCIL PROVIDES YOUTH AND ADULTS WITH THE SKILLS NECESSARY TO ASSIST THEM IN MAKING INFORMED DECISIONS ABOUT SUBSTANCE USE. UNDER THE CATEGORY OF PREVENTION SERVICES, THE COUNCIL OFFERS THE FOLLOWING: CLASSROOM BASED SUBSTANCE USE EDUCATION FOR KINDERGARTEN THROUGH COLLEGE AGE INDIVIDUALS, EMPLOYEE ASSISTANCE SERVICES, COMMUNITY COALITION DEVELOPMENT, UNDERAGE GAMBLING PREVENTION PROGRAMS, SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT FOR YOUTH PROGRAMS, PARENTING EDUCATION PROGRAMS AND COMMUNITY AND YOUTH TOBACCO AWARENESS/PREVENTION PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2017: THE COUNCIL'S INCREDIBLE YEARS PROGRAM HAD 30 PARENTS COMPLETE A MULTI- WEEK PROGRAM. THE COUNCIL HAS GONE INTO SEVEN AREA SCHOOL DISTRICTS IN ST. LAWRENCE COUNTY TO TEACH THE PREVENTION PROGRAM TOO GOOD FOR DRUGS/TOO GOOD FOR VIOLENCE IN GRADES 3-8. THE COUNCIL HAS MET WITH SCHOOLS IN ST. LAWRENCE COUNTY REGARDING THE TEEN INTERVENE INITIATIVE AND HAS IMPLEMENTED THE PROGRAM. THE COUNCIL'S PARTNERSHIP WITH THE MASSENA DRUG FREE COMMUNITY COALITION TO IMPLEMENT A FIVE-YEAR 625,000 FEDERAL DRUG FREE COMMUNITIES GRANT IS NOW IN YEAR FOUR. THE COALITION HAS FORMED A YOUTH GROUP WITH TRINITY CATHOLIC SCHOOL 6TH GRADERS NAMED U-KNIGHT IT TO FIGHT IT. THE COUNCIL STAFF ACTIVELY PARTICIPATED ON 6 LOCAL, 3 REGIONAL AND 2 STATE LEVEL COALITIONS AND PROVIDER GROUPS. THE "CONNECTIONS" SUMMER PROGRAM PROVIDED 59 ST. LAWRENCE COUNTY YOUTH WITH JOB READINESS TRAINING SKILLS.THE MASSENA DRUG FREE COALITION HOLDS QUARTERLY TOWN HALL STYLE MEETINGS TO INFORM COMMUNITY MEMBERS ABOUT ADDICTION AND RECOVERY. MASSENA DRUG FREE COMMUNITY COALITION HELD A MEDIA CAMPAIGN THAT RESULTED IN OVER 306 LBS. OF PRESCRIPTION MEDICATION BEING COLLECTED AT THE PRESCRIPTION DROP BOX IN MASSENA. THE COUNCIL'S ADVANCING TOBACCO FREE COMMUNITIES GRANT PASSED 5 TOBACCO- FREE POLICIES
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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
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IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY SERVICES: THROUGH INFORMATION AND EDUCATION INITIATIVES THE COUNCIL PROMOTES TREATMENT AND REHABILITATION OF PERSONS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDERS ADVOCATES ON BEHALF OF THOSE AFFECTED BY SUBSTANCE USE DISORDERS AND PROVIDES COMMUNITIES WITH TECHNICAL ASSISTANCE NEEDED TO DEVELOP AND IMPLEMENT LOCAL STRATEGIES TO ERADICATE SUBSTANCE USE FROM THEIR NEIGHBORHOODS. THESE SERVICES INCLUDE, BUT ARE LIMITED TO, THE FOLLOWING: SUBSTANCE USE RECOVERY PEER SUPPORT SERVICES, SUBSTANCE USE FAMILY SUPPORT SERVICES, SUBSTANCE USE RECOVERY PROGRAM FOR YOUTH AND SUBSTANCE USE COMMUNITY SUPPORT PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2017: THE COUNCIL'S STAFF HAS TRAINED 43 INDIVIDUALS IN TIPS. THE COUNCIL'S STAFF HAS TRAINED 251 INDIVIDUALS IN BRIDGES OUT OF POVERTY. THE COUNCIL'S STAFF HAS TRAINED 85 INDIVIDUALS IN SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORIZONS YOUTH CLUBHOUSE IN 2017 WE OPENED A YOUTH CLUBHOUSE FOR ADOLESCENTS (12 - 17 YEARS OF AGE) AND/OR YOUNG ADULTS (18- 21 YEARS OF AGE), WHO HAVE OR ARE AT RISK OF A SUBSTANCE USE DISORDER. THE PURPOSE OF THE CLUBHOUSE IS TO PROVIDE A SAFE AND INVITING PLACE FOR YOUTH AND YOUNG ADULTS TO DEVELOP PRO-SOCIAL SKILLS THAT PROMOTE LONG-TERM HEALTH, WELLNESS, RECOVERY AND A DRUG-FREE LIFESTYLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND YOUTH TOBACCO AWARENESS/PREVENTION PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2017: THE COUNCIL'S INCREDIBLE YEARS PROGRAM HAD 30 PARENTS COMPLETE A MULTI- WEEK PROGRAM. THE COUNCIL HAS GONE INTO SEVEN AREA SCHOOL DISTRICTS IN ST. LAWRENCE COUNTY TO TEACH THE PREVENTION PROGRAM TOO GOOD FOR DRUGS/TOO GOOD FOR VIOLENCE IN GRADES 3-8. THE COUNCIL HAS MET WITH SCHOOLS IN ST. LAWRENCE COUNTY REGARDING THE TEEN INTERVENE INITIATIVE AND HAS IMPLEMENTED THE PROGRAM. THE COUNCIL'S PARTNERSHIP WITH THE MASSENA DRUG FREE COMMUNITY COALITION TO IMPLEMENT A FIVE-YEAR 625,000 FEDERAL DRUG FREE COMMUNITIES GRANT IS NOW IN YEAR FOUR. THE COALITION HAS FORMED A YOUTH GROUP WITH TRINITY CATHOLIC SCHOOL 6TH GRADERS NAMED U-KNIGHT IT TO FIGHT IT. THE COUNCIL STAFF ACTIVELY PARTICIPATED ON 6 LOCAL, 3 REGIONAL AND 2 STATE LEVEL COALITIONS AND PROVIDER GROUPS. THE "CONNECTIONS" SUMMER PROGRAM PROVIDED 59 ST. LAWRENCE COUNTY YOUTH WITH JOB READINESS TRAINING SKILLS.THE MASSENA DRUG FREE COALITION HOLDS QUARTERLY TOWN HALL STYLE MEETINGS TO INFORM COMMUNITY MEMBERS ABOUT ADDICTION AND RECOVERY. MASSENA DRUG FREE COMMUNITY COALITION HELD A MEDIA CAMPAIGN THAT RESULTED IN OVER 306 LBS. OF PRESCRIPTION MEDICATION BEING COLLECTED AT THE PRESCRIPTION DROP BOX IN MASSENA. THE COUNCIL'S ADVANCING TOBACCO FREE COMMUNITIES GRANT PASSED 5 TOBACCO- FREE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ACCOMPLISHMENTS FOR 2017: THE COUNCIL'S STAFF HAS TRAINED 43 INDIVIDUALS IN TIPS. THE COUNCIL'S STAFF HAS TRAINED 251 INDIVIDUALS IN BRIDGES OUT OF POVERTY. THE COUNCIL'S STAFF HAS TRAINED 85 INDIVIDUALS IN SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLAIRE RICHARDSON AMY RICHARDSON DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY ALL THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION WHICH MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN "ANNUAL CONFLICT DISCLOSURE" PROVIDED BY THE ORGANIZATION. THE BOARD MEMBERS SIGN THESE ANNUALLY AND ARE REQUIRED TO MAKE A CHANGE IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS MAILED TO INTERESTED PARTIES AND AN ANNUAL MEETING IS HELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,698
Liabilities
$150,773
Net assets
$211,925
Revenue
$1,738,381
Expenses
$1,640,431
Net income
$97,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.99$1.43$3.94$3.70$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.98$1.20$3.48$3.07$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.85$0.79$2.62$2.48$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.11$0.65$2.22$2.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$2.18$1.91$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.16$2.11$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$1.71$1.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.74$1.64$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.12$0.11$1.27$1.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.09$1.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.07$0.99$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.09$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$0.87
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.12$0.85$0.83$0.02