Civic Intelligence

Lawrence County Drug and Alcohol

EIN 25-1635772 • 501(c)3 • New Castle, PA

Profile

Administration of drug and alcohol prevention, intervention, and treatment services for lawrence county, pennsylvania.

20 E Washington Street 2nd FloorNew Castle, PA 16101

www.lawsca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,042

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$976,484

Up $101,110 (+12%) from 2024

Liabilities

Up

$650,055

Up $85,604 (+15%) from 2024

Net Assets

Up

$326,429

Up $15,506 (+5.0%) from 2024

Revenue

Up

$3,839,091

Up $424,049 (+12%) from 2024

Expenses

Up

$3,823,585

Up $402,637 (+12%) from 2024

Net Income

Up

$15,506

Up $21,412 (+363%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $331,495Liabilities 2012: $121,653Net Assets 2012: $209,8422012Assets 2013: $492,889Liabilities 2013: $193,788Net Assets 2013: $299,1012013Assets 2014: $360,961Liabilities 2014: $101,975Net Assets 2014: $258,9862014Assets 2015: $530,130Liabilities 2015: $137,821Net Assets 2015: $392,3092015Assets 2016: $632,594Liabilities 2016: $269,908Net Assets 2016: $362,6862016Assets 2017: $432,607Liabilities 2017: $154,031Net Assets 2017: $278,5762017Assets 2018: $526,638Liabilities 2018: $226,653Net Assets 2018: $299,9852018Assets 2019: $548,676Liabilities 2019: $269,035Net Assets 2019: $279,6412019Assets 2020: $558,939Liabilities 2020: $277,363Net Assets 2020: $281,5762020Assets 2021: $588,463Liabilities 2021: $280,931Net Assets 2021: $307,5322021Assets 2022: $857,832Liabilities 2022: $550,844Net Assets 2022: $306,9882022Assets 2023: $642,843Liabilities 2023: $326,014Net Assets 2023: $316,8292023Assets 2024: $875,374Liabilities 2024: $564,451Net Assets 2024: $310,9232024Assets 2025: $976,484Liabilities 2025: $650,055Net Assets 2025: $326,4292025

Highlighted filing

2025

Assets$976,484
Liabilities$650,055
Net Assets$326,429

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,485,9632012Expenses 2013: $1,437,9752013Revenue 2014: $1,429,035Expenses 2014: $1,469,150Net Income 2014: -$40,1152014Revenue 2015: $1,578,043Expenses 2015: $1,444,720Net Income 2015: $133,3232015Revenue 2016: $1,560,615Expenses 2016: $1,590,238Net Income 2016: -$29,6232016Revenue 2017: $1,791,269Expenses 2017: $1,875,379Net Income 2017: -$84,1102017Revenue 2018: $1,890,550Expenses 2018: $1,869,141Net Income 2018: $21,4092018Revenue 2019: $1,841,935Expenses 2019: $1,862,279Net Income 2019: -$20,3442019Revenue 2020: $2,535,498Expenses 2020: $2,533,563Net Income 2020: $1,9352020Revenue 2021: $2,396,087Expenses 2021: $2,370,131Net Income 2021: $25,9562021Revenue 2022: $2,870,579Expenses 2022: $2,871,123Net Income 2022: -$5442022Revenue 2023: $3,226,077Expenses 2023: $3,216,236Net Income 2023: $9,8412023Revenue 2024: $3,415,042Expenses 2024: $3,420,948Net Income 2024: -$5,9062024Revenue 2025: $3,839,091Expenses 2025: $3,823,585Net Income 2025: $15,5062025

Highlighted filing

2025

Revenue$3,839,091
Expenses$3,823,585
Net Income$15,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.65$0.33$3.84$3.82$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.56$0.31$3.42$3.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.32$3.23$3.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$2.87$2.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$2.40$2.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$2.54$2.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.84$1.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$1.89$1.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.79$1.88$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.56$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$1.58$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$1.43$1.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.30$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$3,839,091
Mission and Program Overview

Mission

Administration of drug and alcohol prevention, intervention, and treatment services for lawrence county, pennsylvania.

Administration of drug and alcohol prevention, intervention, and treatment services for lawrence county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$721,496$716,517▼ $4,979
Cash and Non-Interest-Bearing Accounts$200$132,045▲ $131,845
Prepaid Expenses and Deferred Charges$83,877$107,760▲ $23,883
Accounts Receivable$15,622$0▼ $15,622
Savings and Temporary Cash Investments$54,179$5,055▼ $49,124
Total Assets$875,374$976,484▲ $101,110
Other Assets Total$0$15,107▲ $15,107
Liabilities
Accounts Payable and Accrued Expenses$462,779$450,055▼ $12,724
Unsecured Notes Loans Payable$100,000$200,000▲ $100,000
Deferred Revenue$1,672$0▼ $1,672
Total Liabilities$564,451$650,055▲ $85,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,923$326,429▲ $15,506
Total Net Assets Fund Balance$310,923$326,429▲ $15,506
Total Liabilities and Net Assets / Fund Balance$875,374$976,484▲ $101,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca JonesExecutive DirectorFT$106,527$28,515$135,042

Board Members and Trustees

NameTitle
Donna CapecePresident (beginning 01/2025)
Sybil RossiPresident (through 12/2024)
Leah CozzaVice President
Bobbette GlassDirector
David TomochekDirector
Gayle YoungDirector
Ginny JacobDirector
Loretta SpielvogelDirector
Akilah DanielsDirector (beginning 1/2025)
Emily ShafferDirector (beginning 3/2025)
Michael KrisukDirector (through 11/2024)
Sheri BlundoTreasurer (beginning 01/2025)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,457,638
Program Service Revenue
$315,997
Investment Income
$8
Other Revenue
$65,448
Change in Net Assets
$15,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,839,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,839,091
Total Revenue per Form 990
$3,839,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,841
Other Expenses$1,876,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,469$168,516-$1,289,985
Fees for Services Other$892,942$14,339-$907,281
Other Employee Benefits$323,709$23,424-$347,133
Occupancy$232,754$29,097-$261,851
Current Officers, Directors, Trustees, and Key Employees$34,331$102,994-$137,325
Payroll Taxes$87,267$19,166-$106,433
Office Expenses$104,180$1,125-$105,305
Pension Plan Contributions$58,858$7,107-$65,965
All Other Expenses$8,437$46,110-$54,547
Conferences and Meetings$18,570$8,783-$27,353
Travel$18,739$4,389-$23,128
Insurance$239$21,525-$21,764
Other Expenses$12,755$3,526-$16,281
Fees for Services Accounting-$11,450-$11,450
Total Functional Expenses$3,329,637$493,948$0$3,823,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,823,585
Total Expenses per Audited Statements$3,823,585
Total Expenses per Form 990$3,823,585
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 is completed in draft by independent cpas. Management reviews and amends for accuracy. It is submitted to the full board of directors for review and amendments. The full board of directors then votes to approve a final revised form 990 for submission.

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

Conflict of interest policy is reviewed annually with directors. The executive director collects all board conflict declarations annually. The chairperson of the board is responsible for identifying and addressing material conflicts of interest. All material conflicts of interest are made known to all board members.

Form 990, Part VI, Section B, Line 15

The members of the board of directors' personnel committee review 990 salary information of surrounding scas that are also "independent" models. This information is utilized to determine if the salary of the executive director is comparable to other similar agencies. The personnel committee recommends any salary changes and the entire board of directors votes to approve. All salary changes are documented in the board of director minutes.

Form 990, Part VI, Section C, Line 19

The lawrence county drug and alcohol commission's conflict of interest policy, financial statements, and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lawrence County Drug and Alcohol
EIN
25-1635772
Phone
7246585580
Address
20 E WASHINGTON STREET 2ND FLOOR, NEW CASTLE, PA 16101

Signing Officer

Name
Rebecca Jones
Title
Executive Director
Phone
7246585580
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Jones
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
12

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle Bryan
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting expenses: program service expenses 334,148. Management and general expenses 14,339. Fundraising expenses 0. Total expenses 348,487. Purchased client services: program service expenses 558,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 558,794.

Form 990, Part XII, Line 2C

Process has not changed from prior year.

Raw XML AppendixShowing 400 of 471 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THROUGH 11/2024)
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IRS990/GrossReceiptsAmt03839091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021525
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt021764
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATION OF DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT SERVICES FOR LAWRENCE COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0310923
IRS990/NetAssetsOrFundBalancesEOYAmt0326429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0310923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029097
IRS990/OccupancyGrp/ProgramServicesAmt0232754
IRS990/OccupancyGrp/TotalAmt0261851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104180
IRS990/OfficeExpensesGrp/TotalAmt0105305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0347133
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33526
IRS990/OtherExpensesGrp/ProgramServicesAmt0186095
IRS990/OtherExpensesGrp/ProgramServicesAmt1114076
IRS990/OtherExpensesGrp/ProgramServicesAmt2115216
IRS990/OtherExpensesGrp/ProgramServicesAmt312755
IRS990/OtherExpensesGrp/TotalAmt0193618
IRS990/OtherExpensesGrp/TotalAmt1130185
IRS990/OtherExpensesGrp/TotalAmt2123981
IRS990/OtherExpensesGrp/TotalAmt316281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DUI FINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059349
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16099
IRS990/OtherRevenueTotalAmt065448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121469
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019166
IRS990/PayrollTaxesGrp/ProgramServicesAmt087267
IRS990/PayrollTaxesGrp/TotalAmt0106433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058858
IRS990/PensionPlanContributionsGrp/TotalAmt065965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107760
IRS990/PrincipalOfficerNm0REBECCA JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VALUE BEHAVIORAL HEALT
IRS990/ProgramServiceRevenueGrp/Desc1DRUG-FREE SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03074516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt01526239
IRS990/PYOtherRevenueAmt026896
IRS990/PYProgramServiceRevenueAmt0313514
IRS990/PYRevenuesLessExpensesAmt0-5906
IRS990/PYSalariesCompEmpBnftPaidAmt01894709
IRS990/PYTotalExpensesAmt03420948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03415042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUI FINES - 2020 AMOUNT: $ 11,621. 2021 AMOUNT: $ 8,625. 2022 AMOUNT: $ 8,821. 2023 AMOUNT: $ 7,959. 2024 AMOUNT: $ 6,099. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 4,805. 2021 AMOUNT: $ 34,693. 2022 AMOUNT: $ 10,497. 2023 AMOUNT: $ 18,937. 2024 AMOUNT: $ 59,349.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03457638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03074516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02887421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02522731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02089465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014031771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01543478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt014031771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03457638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03074516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02887421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02522731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02089465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014031771
IRS990ScheduleA/TotalSupportAmt014203398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03823585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03839091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03823585
IRS990ScheduleD/TotalRevenuePerForm990Amt03839091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03839091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03823585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED IN DRAFT BY INDEPENDENT CPAS. MANAGEMENT REVIEWS AND AMENDS FOR ACCURACY. IT IS SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND AMENDMENTS. THE FULL BOARD OF DIRECTORS THEN VOTES TO APPROVE A FINAL REVISED FORM 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. THE EXECUTIVE DIRECTOR COLLECTS ALL BOARD CONFLICT DECLARATIONS ANNUALLY. THE CHAIRPERSON OF THE BOARD IS RESPONSIBLE FOR IDENTIFYING AND ADDRESSING MATERIAL CONFLICTS OF INTEREST. ALL MATERIAL CONFLICTS OF INTEREST ARE MADE KNOWN TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE REVIEW 990 SALARY INFORMATION OF SURROUNDING SCAS THAT ARE ALSO "INDEPENDENT" MODELS. THIS INFORMATION IS UTILIZED TO DETERMINE IF THE SALARY OF THE EXECUTIVE DIRECTOR IS COMPARABLE TO OTHER SIMILAR AGENCIES. THE PERSONNEL COMMITTEE RECOMMENDS ANY SALARY CHANGES AND THE ENTIRE BOARD OF DIRECTORS VOTES TO APPROVE. ALL SALARY CHANGES ARE DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LAWRENCE COUNTY DRUG AND ALCOHOL COMMISSION'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 334,148. MANAGEMENT AND GENERAL EXPENSES 14,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,487. PURCHASED CLIENT SERVICES: PROGRAM SERVICE EXPENSES 558,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0875374
IRS990/TotalAssetsEOYAmt0976484
IRS990/TotalAssetsGrp/BOYAmt0875374
IRS990/TotalAssetsGrp/EOYAmt0976484
IRS990/TotalCompGreaterThan150KInd00

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