Civic Intelligence

Blair County Drug and Alcohol Program Incorporated

990 • Fiscal year 2021 • EIN 27-1622663

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

Organization ProfileBLAIRDAP.ORG

Refreshing map…

3001 Fairway Drive Ste DAltoona, PA 16602

(814) 381-0921

Siviq Scores

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

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,737,161

Up $190,881 (+12%) from 2020

Net Assets

Up

$1,037,238

Up $228,606 (+28%) from 2020

Liabilities

Down

$699,923

Down $37,725 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Up

$5,150,211

Up $326,325 (+6.8%) from 2020

Expenses

Up

$4,921,605

Up $28,027 (+0.6%) from 2020

Net Income

Up

$228,606

Up $298,298 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,844,374Liabilities 2019: $966,050Net Assets 2019: $878,3242019Assets 2020: $1,546,280Liabilities 2020: $737,648Net Assets 2020: $808,6322020Assets 2021: $1,737,161Liabilities 2021: $699,923Net Assets 2021: $1,037,2382021Assets 2022: $2,607,592Liabilities 2022: $1,511,767Net Assets 2022: $1,095,8252022

Highlighted filing

2021

Assets$1,737,161
Liabilities$699,923
Net Assets$1,037,238
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,556,826Expenses 2019: $4,552,249Net Income 2019: $4,5772019Revenue 2020: $4,823,886Expenses 2020: $4,893,578Net Income 2020: -$69,6922020Revenue 2021: $5,150,211Expenses 2021: $4,921,605Net Income 2021: $228,6062021Revenue 2022: $5,452,745Expenses 2022: $5,394,158Net Income 2022: $58,5872022

Highlighted filing

2021

Revenue$5,150,211
Expenses$4,921,605
Net Income$228,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.1
Gross Receipts
$5,150,211
Mission and Program Overview

Mission

Blair county drug & alcohol program, inc. Is a service corporation that provides programs and services for the prevention and rehabilitation of individuals with drug and alchol problems in the blair county region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,982$1,004,295▲ $202,313
Accounts Receivable$700,506$649,380▼ $51,126
Land, Buildings, and Equipment, Net$43,792$83,486▲ $39,694
Total Assets$1,546,280$1,737,161▲ $190,881
Liabilities
Accounts Payable and Accrued Expenses$422,363$415,690▼ $6,673
Deferred Revenue$220,108$228,147▲ $8,039
Other Liabilities$95,177$56,086▼ $39,091
Total Liabilities$737,648$699,923▼ $37,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,632$1,037,238▲ $228,606
Total Net Assets Fund Balance$808,632$1,037,238▲ $228,606
Total Liabilities and Net Assets / Fund Balance$1,546,280$1,737,161▲ $190,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,486$46,697$130,183
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Frank RosenhooverPresident
Chrissey WagnerVice President
John WellsBoard Member
Judy RosserExecutive Director
Essie AukerSecretary
Christopher KirwinTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,148,462
Program Service Revenue
$0
Investment Income
$1,749
Other Revenue
$0
Change in Net Assets
$228,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,211
Total Revenue per Audited Statements
$5,150,211
Total Revenue per Form 990
$5,150,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,931,585
Salaries, Compensation, and Employee Benefits$1,990,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,452,058$55,934-$1,507,992
Other Employee Benefits$460,606$21,422-$482,028
Occupancy$201,005$11,308-$212,313
Other Expenses$161,664$3,529-$161,664
All Other Expenses$98,766$7,126-$105,892
Advertising$81,290$1,077-$82,367
Insurance$80,070$2,104-$82,174
Travel$57,161$2,897-$60,058
Depreciation Depletion$16,284--$16,284
Fees for Services Legal$8,193$696-$8,889
Total Functional Expenses$4,813,639$107,966$0$4,921,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,921,605
Total Expenses per Audited Statements$4,921,605
Total Expenses per Form 990$4,921,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$56,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director and board of directors review form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Any director must disclose any conflict of interest with any other director, employee, or agencies that the organization works with.”

CEO executive director top management comp Part VI line 15A

“Executive director and top management salaries are determined by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Other key employee salaries are determined by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blair County Drug & Alcohol Program Inc
EIN
27-1622663
Address
3001 FAIRWAY DRIVE STE D, ALTOONA, PA 16602

Signing Officer

Name
Christopher Kirwin
Title
Treasurer
Phone
8143810921
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Rosenhoover
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
56

Preparer

Firm
Link & Associates Pc
Address
412 UNION STREET, HOLLIDAYSBURG, PA 16648
Preparer
Paul R Link CPA
Phone
8146953192
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accruals were overstated in the prior period.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR MUST DISCLOSE ANY CONFLICT OF INTEREST WITH ANY OTHER DIRECTOR, EMPLOYEE, OR AGENCIES THAT THE ORGANIZATION WORKS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER KEY EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUALS WERE OVERSTATED IN THE PRIOR PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/AddressLine1Txt0204 ALDRICH AVENUE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KIRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143810921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAIR COUNTY DRUG & ALCOHOL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
ReturnHeader/Filer/EIN0271622663
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 FAIRWAY DRIVE STE D
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810890548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLIDAYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016648
ReturnHeader/PreparerPersonGrp/PhoneNum08146953192
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R LINK CPA
ReturnHeader/ReturnTs02022-04-29T10:18:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRWIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,161
Liabilities
$699,923
Net assets
$1,037,238
Revenue
$5,150,211
Expenses
$4,921,605
Net income
$228,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.51$1.10$5.45$5.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$5.15$4.92$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.74$0.81$4.82$4.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.97$0.88$4.56$4.55$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits