Civic Intelligence

Westmoreland Drug and Alcohol Commission Inc.

990 • Fiscal year 2014 • EIN 25-1491445

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A

View Organization Page

1 Wendell Ramey Lane No 12015062

(724) 684-9000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,829

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,708,769

Down $90,556 (-5.0%) from 2013

Net Assets

Up

$1,475,945

Up $54,774 (+3.9%) from 2013

Liabilities

Down

$232,824

Down $145,330 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

$3,535,908

No earlier filing loaded for comparison.

Expenses

Down

$3,481,134

Down $179,105 (-4.9%) from 2013

Net Income

$54,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $1,642,160Liabilities 2011: $394,524Net Assets 2011: $1,247,6362011Assets 2012: $1,706,812Liabilities 2012: $366,187Net Assets 2012: $1,340,6252012Assets 2013: $1,799,325Liabilities 2013: $378,154Net Assets 2013: $1,421,1712013Assets 2014: $1,708,769Liabilities 2014: $232,824Net Assets 2014: $1,475,9452014Assets 2015: $2,005,883Liabilities 2015: $460,076Net Assets 2015: $1,545,8072015Assets 2016: $2,766,878Liabilities 2016: $1,159,799Net Assets 2016: $1,607,0792016Assets 2017: $2,434,035Liabilities 2017: $800,245Net Assets 2017: $1,633,7902017Assets 2018: $2,327,782Liabilities 2018: $647,024Net Assets 2018: $1,680,7582018Assets 2019: $2,475,950Liabilities 2019: $740,471Net Assets 2019: $1,735,4792019Assets 2020: $2,771,165Liabilities 2020: $1,018,890Net Assets 2020: $1,752,2752020Assets 2021: $2,525,831Liabilities 2021: $705,278Net Assets 2021: $1,820,5532021Assets 2022: $2,653,214Liabilities 2022: $863,915Net Assets 2022: $1,789,2992022Assets 2023: $2,898,231Liabilities 2023: $984,269Net Assets 2023: $1,913,9622023Assets 2024: $3,116,187Liabilities 2024: $1,093,047Net Assets 2024: $2,023,1402024Assets 2025: $2,943,934Liabilities 2025: $917,035Net Assets 2025: $2,026,8992025

Highlighted filing

2014

Assets$1,708,769
Liabilities$232,824
Net Assets$1,475,945
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,028,6432011Expenses 2012: $3,927,5432012Expenses 2013: $3,660,2392013Revenue 2014: $3,535,908Expenses 2014: $3,481,134Net Income 2014: $54,7742014Revenue 2015: $3,733,002Expenses 2015: $3,663,140Net Income 2015: $69,8622015Revenue 2016: $3,747,009Expenses 2016: $3,685,737Net Income 2016: $61,2722016Revenue 2017: $4,788,697Expenses 2017: $4,761,986Net Income 2017: $26,7112017Revenue 2018: $5,058,209Expenses 2018: $5,011,241Net Income 2018: $46,9682018Revenue 2019: $5,104,191Expenses 2019: $5,049,470Net Income 2019: $54,7212019Revenue 2020: $5,767,788Expenses 2020: $5,750,992Net Income 2020: $16,7962020Revenue 2021: $5,522,671Expenses 2021: $5,454,393Net Income 2021: $68,2782021Revenue 2022: $5,871,620Expenses 2022: $5,898,373Net Income 2022: -$26,7532022Revenue 2023: $5,995,530Expenses 2023: $5,904,281Net Income 2023: $91,2492023Revenue 2024: $6,370,090Expenses 2024: $6,302,922Net Income 2024: $67,1682024Revenue 2025: $7,186,134Expenses 2025: $7,187,699Net Income 2025: -$1,5652025

Highlighted filing

2014

Revenue$3,535,908
Expenses$3,481,134
Net Income$54,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$3,535,908
Mission and Program Overview

Mission

The mission of westmoreland drug and alcohol commission, inc. Is to enhance the quality of life for persons who have experienced problems related to their use or abuse of alcohol and/or drugs. (continued on schedule o)

Administration of drug and alcohol service delivery systems in westmoreland county,pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,135,625$1,048,121▼ $87,504
Investments Other Securities$477,978$478,377▲ $399
Pledges and Grants Receivable$158,803$159,524▲ $721
Land, Buildings, and Equipment, Net$17,348$12,722▼ $4,626
Prepaid Expenses and Deferred Charges$9,421$9,875▲ $454
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$1,799,325$1,708,769▼ $90,556
Liabilities
Accounts Payable and Accrued Expenses$372,465$225,321▼ $147,144
Deferred Revenue$5,689$7,503▲ $1,814
Total Liabilities$378,154$232,824▼ $145,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,171$1,475,945▲ $54,774
Total Net Assets Fund Balance$1,421,171$1,475,945▲ $54,774
Total Liabilities and Net Assets / Fund Balance$1,799,325$1,708,769▼ $90,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,722$10,408-
Other Securities$478,377--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen HughesExecutive DirectorFT$77,615$16,214$93,829

Board Members and Trustees

NameTitle
Terry ClemensPresident
Cindy AniballiVice President
Charles WashburnDirector
Dr Timothy Gaul DoDirector
Gail HeskeyDirector
Gerard PoliceDirector
Patricia ElliottDirector
Patti L YoungDirector
Rosalie R SalakDirector
Tonuia SmithDirector
Timothy SoissonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200,760
Program Service Revenue
$324,910
Investment Income
$2,312
Other Revenue
$7,926
Change in Net Assets
$54,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,821,805
Salaries, Compensation, and Employee Benefits$355,302
Other Expenses$304,027
Total Fundraising Expense$7,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,821,805--$2,821,805
Other Salaries and Wages$23,252$147,502-$170,754
Fees for Services Other$121,958--$121,958
Current Officers, Directors, Trustees, and Key Employees$3,430$80,677-$84,107
Other Employee Benefits$9,985$60,257-$70,242
Fees for Services Management$1,771$29,920-$31,691
Fees for Services Legal$650$27,950-$28,600
Occupancy$1,657$24,545-$26,202
Advertising$11,175$3,261$6,379$20,815
Office Expenses$7,002$12,459$816$20,277
Payroll Taxes$2,003$17,219-$19,222
Fees for Services Accounting-$11,345-$11,345
Information Technology-$11,159-$11,159
Pension Plan Contributions$1,094$9,883-$10,977
Travel$4,908$5,899-$10,807
Conferences and Meetings$5,955$2,143-$8,098
Depreciation Depletion$4,626--$4,626
Insurance$77$3,818-$3,895
Other Expenses$1,304$535-$1,839
Total Functional Expenses$3,022,791$451,148$7,195$3,481,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-1633753-501(c)(3)Treatment Provider$950,153
25-0964126-501(c)(3)Prevention/tobacco Provider$639,085
23-3006202-N/aTreatment Provider$224,829
25-1204418-501(c)(3)Treatment Provider$209,884
25-1383079-501(c)(3)Prevention Provider$177,500
22-3168733-N/aTreatment Provider$176,893
25-1760453-N/aTreatment Provider$80,211
25-1492898-N/aTreatment Provider$64,683
22-3168733-N/aTreatment Provider$56,080
23-6001046-N/aIntervention Provider$49,062
23-2628605-N/aTreatment Provider$33,578
23-2910318-501(c)(3)Treatment Provider$31,594
24-6000376-N/aPrevention Provider$22,355
20-3678250-N/aTreatment Provider$18,502
25-1737167-507(b)(6)Treatment Provider$18,060
20-0156841-N/aProgram Evaluation$17,500
25-1810162-N/aRecovery Support$11,144
26-1655979-N/aTreatment Provider$10,327
25-1471089-N/aPrevention Provider$9,988
25-1897016-N/aTreatment Provider$8,241
22-3168733-501(c)(3)Treatment Provider$7,134
25-1450201-N/aPrevention Program Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,195
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The fiscal officer,executive director,and finance committee will review the form 990 and will address any questions to the preparer. The fiscal officer will provide copies of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and chages are addressed, the form 990 is finalized.”

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

“Any conflicts are discussed by the board and the executive director and addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are set based on comparability data such as compensation levels paid by similar organizations and the availability of similar services in the geographic area of westmoreland county.”

Form 990, Part VI, Section C, Line 19

“Wedac makes its governing documets,conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
25-1491445
Phone
7246849000

Signing Officer

Name
Colleen D Hughes
Title
Executive Director
Phone
7246849000
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Miller
Formed
1985
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Preparer
Donna Scamby-powers
Phone
2159182277
Supplemental Narrative

Additional Explanations

Statement of Functional Expenses - Fundraising Expense

“As indicated in part i of the 990, substantially all of wedac's revenue stems form governmental grants and program service revenue. As the government is mandated to provide these social services to the general public, efforts of the wedac that are devoted to fundraising are minimal.”

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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/Desc0WESTMORELAND DRUG AND ALCOHOL INC. IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG AND ALCOHOL COMMISSION INC. ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0170754
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017219
IRS990/PayrollTaxesGrp/ProgramServicesAmt02003
IRS990/PayrollTaxesGrp/TotalAmt019222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01094
IRS990/PensionPlanContributionsGrp/TotalAmt010977
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09875
IRS990/PrincipalOfficerNm0LISA M MILLER
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IRS990/PYRevenuesLessExpensesAmt080546
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IRS990/PYTotalExpensesAmt03660239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03740785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03938979
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851030
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02886
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013496
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IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleI/RecipientTable/CashGrantAmt1131594
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,769
Liabilities
$232,824
Net assets
$1,475,945
Revenue
$3,535,908
Expenses
$3,481,134
Net income
$54,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.92$2.03$7.19$7.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.09$2.02$6.37$6.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.98$1.91$6.00$5.90$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.86$1.79$5.87$5.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.82$5.52$5.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.02$1.75$5.77$5.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.74$1.74$5.10$5.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.65$1.68$5.06$5.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.80$1.63$4.79$4.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.77$1.16$1.61$3.75$3.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.46$1.55$3.73$3.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.23$1.48$3.54$3.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.38$1.42$3.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.37$1.34$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.39$1.25$4.03