Civic Intelligence

Licking County Alcoholism Prevention Program

990 • Fiscal year 2025 • EIN 31-0805576

Jul 01, 2024 to Jun 30, 2025

62 East Stevens StNewark, OH 43055

(740) 366-7303

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

69th percentile

$104,990

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$514,834

Up $3,056 (+0.6%) from 2022

Net Assets

Up

$396,088

Up $19,777 (+5.3%) from 2022

Liabilities

Down

$118,746

Down $16,721 (-12%) from 2022

Revenue

Up

$1,548,024

Up $176,826 (+13%) from 2022

Expenses

Up

$1,450,715

Up $135,775 (+10%) from 2022

Net Income

Up

$97,309

Up $41,051 (+73%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $882,877Liabilities 2013: $189,298Net Assets 2013: $693,5792013Assets 2014: $1,003,863Liabilities 2014: $124,392Net Assets 2014: $879,4712014Assets 2015: $1,070,853Liabilities 2015: $135,394Net Assets 2015: $935,4592015Assets 2016: $1,028,112Liabilities 2016: $135,042Net Assets 2016: $893,0702016Assets 2017: $814,307Liabilities 2017: $78,910Net Assets 2017: $735,3972017Assets 2020: $556,595Liabilities 2020: $331,970Net Assets 2020: $224,6252020Assets 2021: $521,466Liabilities 2021: $115,290Net Assets 2021: $406,1762021Assets 2022: $511,778Liabilities 2022: $135,467Net Assets 2022: $376,3112022Assets 2025: $514,834Liabilities 2025: $118,746Net Assets 2025: $396,0882025

Highlighted filing

2025

Assets$514,834
Liabilities$118,746
Net Assets$396,088

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,335,5292013Revenue 2014: $1,686,915Expenses 2014: $1,501,023Net Income 2014: $185,8922014Revenue 2015: $1,483,624Expenses 2015: $1,395,261Net Income 2015: $88,3632015Revenue 2016: $1,517,170Expenses 2016: $1,559,559Net Income 2016: -$42,3892016Revenue 2017: $1,425,532Expenses 2017: $1,583,205Net Income 2017: -$157,6732017Revenue 2020: $1,334,484Expenses 2020: $1,507,240Net Income 2020: -$172,7562020Revenue 2021: $1,688,183Expenses 2021: $1,506,632Net Income 2021: $181,5512021Revenue 2022: $1,371,198Expenses 2022: $1,314,940Net Income 2022: $56,2582022Revenue 2025: $1,548,024Expenses 2025: $1,450,715Net Income 2025: $97,3092025

Highlighted filing

2025

Revenue$1,548,024
Expenses$1,450,715
Net Income$97,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.0
Gross Receipts
$1,548,024
Mission and Program Overview

Mission

To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,286$189,683▲ $148,397
Land, Buildings, and Equipment, Net$147,450$153,225▲ $5,775
Savings and Temporary Cash Investments$121,753$135,357▲ $13,604
Accounts Receivable$189,945$25,319▼ $164,626
Prepaid Expenses and Deferred Charges$4,053$3,070▼ $983
Total Assets$535,375$514,834▼ $20,541
Other Assets Total$30,888$8,180▼ $22,708
Liabilities
Accounts Payable and Accrued Expenses$175,708$91,387▼ $84,321
Mortgage Notes Payable Secured by Investment Property$30,000$19,179▼ $10,821
Other Liabilities$30,888$8,180▼ $22,708
Total Liabilities$236,596$118,746▼ $117,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,437$381,087▲ $96,650
Net Assets With Donor Restrictions$14,342$15,001▲ $659
Total Net Assets Fund Balance$298,779$396,088▲ $97,309
Total Liabilities and Net Assets / Fund Balance$535,375$514,834▼ $20,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,989$394,641$474,630
Equipment$49,403$138,895$188,298
Other Land Buildings$23,833$121,551$145,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John JordanExecutive DiFT$104,990$104,990

Board Members and Trustees

NameTitle
Jessica BellPresident
Bill MasonBoard Member
Fred WolfeBoard Member
Sam DeatleyBoard Member
Sierra SeeBoard Member
Walt ZangBoard Member
Warren WeberPast Preside
Courtney TurnerSecretary
Michael AlbaneseTreasurer
Heather StofferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$857,671
Program Service Revenue
$687,846
Investment Income
$2,507
Other Revenue
$0
All Other Contributions
$99,391
Change in Net Assets
$97,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,548,024
Total Revenue per Audited Statements
$1,548,024
Total Revenue per Form 990
$1,548,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,142
Other Expenses$628,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,580$101,662-$607,242
Information Technology$206,176$24,618-$230,794
Current Officers, Directors, Trustees, and Key Employees-$104,990-$104,990
Fees for Services Other$37,243$56,671-$93,914
Occupancy$53,502$15,091-$68,593
Payroll Taxes$40,251$16,761-$57,012
Other Employee Benefits$41,452$11,446-$52,898
All Other Expenses$30,181$12,785-$42,966
Insurance$22,018$6,210-$28,228
Depreciation Depletion$15,168$5,056-$20,224
Other Expenses$11,194$3,732-$14,926
Advertising$9,745$2,749-$12,494
Conferences and Meetings$7,378--$7,378
Interest-$2,259-$2,259
Office Expenses$1,492$498-$1,990
Travel$127$14-$141
Total Functional Expenses$1,075,427$375,288$0$1,450,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,715
Total Expenses per Audited Statements$1,450,715
Total Expenses per Form 990$1,450,715
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
Operating Lease$8,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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 11B

The finance committee of the board of directors reviews the draft of the 990 prepared by an independent accounting firm before submsission to the irs.

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

Board members and key employees dislcose conflicts of intersts annually. Any disclosure determined to be a potential conflict is reviewed by the board of directors to determine under what conditions ateh transaction may be permitted.

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

The board meets in executive session to consider the executive director's performance and review compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Licking County Alcoholism Preventio
EIN
31-0805576
Phone
7403667303
Address
62 EAST STEVENS ST, NEWARK, OH 43055

Signing Officer

Name
John Jordan
Title
Executive Director
Phone
7403667303
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jordan
Formed
1968
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
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IRS990/PayrollTaxesGrp/TotalAmt057012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03070
IRS990/PrincipalOfficerNm0JOHN JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenueGrp/Desc1OPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49469
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0824100
IRS990/PYProgramServiceRevenueAmt0412463
IRS990/PYRevenuesLessExpensesAmt0-52222
IRS990/PYSalariesCompEmpBnftPaidAmt0825037
IRS990/PYTotalExpensesAmt01649137
IRS990/PYTotalRevenueAmt01596915
IRS990/ReconcilationRevenueExpnssAmt097309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04249443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03489491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04249443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04249443
IRS990ScheduleA/TotalSupportAmt04249443
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474630
IRS990ScheduleD/EquipmentGrp/BookValueAmt049403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188298
IRS990ScheduleD/ExpensesSubtotalAmt01450715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt01548024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153225
IRS990ScheduleD/TotalExpensesPerForm990Amt01450715
IRS990ScheduleD/TotalLiabilityAmt08180
IRS990ScheduleD/TotalRevenuePerForm990Amt01548024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01548024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01450715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE SUBMSISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES DISLCOSE CONFLICTS OF INTERSTS ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE UNDER WHAT CONDITIONS ATEH TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535375
IRS990/TotalAssetsEOYAmt0514834
IRS990/TotalAssetsGrp/BOYAmt0535375
IRS990/TotalAssetsGrp/EOYAmt0514834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0857671
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236596
IRS990/TotalLiabilitiesEOYAmt0118746
IRS990/TotalLiabilitiesGrp/BOYAmt0236596
IRS990/TotalLiabilitiesGrp/EOYAmt0118746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396088
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03092
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03092
IRS990/TotalProgramServiceExpensesAmt01075427
IRS990/TotalProgramServiceRevenueAmt0687846
IRS990/TotalReportableCompFromOrgAmt0104990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01548024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514834
IRS990/TravelGrp/ManagementAndGeneralAmt014

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