Civic Intelligence

Our Place Drug and Alcohol Education Services Inc

EIN 31-1202976 • 501(c)3 • New Albany, IN

Profile

To provide education, prevention, intervention, and treatment services for individuals of all ages, families, organizations, and communities who are presently or potentially impacted by alcohol, tobacco, or other drug abuse.

400 East Spring StNew Albany, IN 47150

www.ourplaceinc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,602

Higher top officer pay than 58% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$401,447

Down $94,621 (-19%) from 2023

Liabilities

Down

$115,157

Down $130,012 (-53%) from 2023

Net Assets

Up

$286,290

Up $35,391 (+14%) from 2023

Revenue

Up

$1,185,873

Up $174,481 (+17%) from 2023

Expenses

Up

$1,150,482

Up $47,883 (+4.3%) from 2023

Net Income

Up

$35,391

Up $126,598 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $340,352Liabilities 2014: $116,681Net Assets 2014: $223,6712014Assets 2015: $332,111Liabilities 2015: $102,125Net Assets 2015: $229,9862015Assets 2016: $404,994Liabilities 2016: $91,921Net Assets 2016: $313,0732016Assets 2017: $395,683Liabilities 2017: $86,271Net Assets 2017: $309,4122017Assets 2018: $355,868Liabilities 2018: $61,001Net Assets 2018: $294,8672018Assets 2019: $356,827Liabilities 2019: $57,276Net Assets 2019: $299,5512019Assets 2020: $482,508Liabilities 2020: $194,206Net Assets 2020: $288,3022020Assets 2021: $418,525Liabilities 2021: $216,230Net Assets 2021: $202,2952021Assets 2022: $555,345Liabilities 2022: $213,239Net Assets 2022: $342,1062022Assets 2023: $496,068Liabilities 2023: $245,169Net Assets 2023: $250,8992023Assets 2024: $401,447Liabilities 2024: $115,157Net Assets 2024: $286,2902024

Highlighted filing

2024

Assets$401,447
Liabilities$115,157
Net Assets$286,290

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $669,145Expenses 2014: $657,212Net Income 2014: $11,9332014Revenue 2015: $682,568Expenses 2015: $676,253Net Income 2015: $6,3152015Revenue 2016: $837,499Expenses 2016: $754,413Net Income 2016: $83,0862016Revenue 2017: $795,593Expenses 2017: $799,254Net Income 2017: -$3,6612017Revenue 2018: $775,152Expenses 2018: $789,697Net Income 2018: -$14,5452018Revenue 2019: $842,825Expenses 2019: $838,141Net Income 2019: $4,6842019Revenue 2020: $805,405Expenses 2020: $816,654Net Income 2020: -$11,2492020Revenue 2021: $784,318Expenses 2021: $870,325Net Income 2021: -$86,0072021Revenue 2022: $1,023,625Expenses 2022: $883,814Net Income 2022: $139,8112022Revenue 2023: $1,011,392Expenses 2023: $1,102,599Net Income 2023: -$91,2072023Revenue 2024: $1,185,873Expenses 2024: $1,150,482Net Income 2024: $35,3912024

Highlighted filing

2024

Revenue$1,185,873
Expenses$1,150,482
Net Income$35,391

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,185,873
Mission and Program Overview

Mission

To provide education, prevention, intervention, and treatment services for individuals of all ages, families, organizations, and communities who are presently or potentially impacted by alcohol, tobacco, or other drug abuse.

To provide drug and alcohol prevention, intervention, and educational services to those at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,899$286,290▲ $35,391
Land, Buildings, and Equipment, Net$188,525$192,920▲ $4,395
Pledges and Grants Receivable$167,459$160,590▼ $6,869
Cash and Non-Interest-Bearing Accounts$108,508$26,637▼ $81,871
Investments Other Securities$30,800$20,850▼ $9,950
Accounts Receivable$776$450▼ $326
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$496,068$401,447▼ $94,621
Liabilities
Accounts Payable and Accrued Expenses$54,095$69,907▲ $15,812
Deferred Revenue$160,274$24,400▼ $135,874
Other Liabilities$30,800$20,850▼ $9,950
Total Liabilities$245,169$115,157▼ $130,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,899$286,290▲ $35,391
Total Liabilities and Net Assets / Fund Balance$496,068$401,447▼ $94,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,920$114,676$307,596
Equipment$0$7,927$7,927
Other Securities$20,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meribeth Adams-wolfExecutive DirectorFT$80,602$80,602

Board Members and Trustees

NameTitle
Miguel MonroyPresident
Charmaine CorrieDirector
Jason KellerDirector
Lynetta Mathis MswDirector
Mara RohrerDirector
Melanie DouglasDirector
Shannon JohnsonDirector
Tony HelmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,555
Program Service Revenue
$11,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,017
Change in Net Assets
$35,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,185,873
Total Revenue per Form 990
$1,185,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,840
Other Expenses$388,642
Total Fundraising Expense$15,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,570$54,364$12,090$657,024
Other Employee Benefits$48,939$6,205-$55,144
Payroll Taxes$44,083$5,589-$49,672
All Other Expenses$30,861$754-$31,615
Other Expenses$31,614$5,082$3,662$31,614
Occupancy$24,076$3,053-$27,129
Insurance$14,412$1,827-$16,239
Travel$14,191--$14,191
Office Expenses$9,684--$9,684
Depreciation Depletion$8,254$1,047-$9,301
Total Functional Expenses$1,056,809$77,921$15,752$1,150,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,482
Total Expenses per Audited Statements$1,150,482
Total Expenses per Form 990$1,150,482
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,850
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
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors and executive director before filing with the irs.

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

New board members sign conflict of interest statements and are asked about changes each year.

Form 990, Part VI, Section B, Line 15A

Salaries for the executive director and other employees are reviewed and approved by the board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and audited financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Our Place Drug and Alcohol Education
EIN
31-1202976
Phone
8129453400
Address
400 EAST SPRING ST, NEW ALBANY, IN 47150

Signing Officer

Name
Meribeth Adams-wolf
Title
Executive Director
Phone
8129453400
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meribeth Adams-wolf
Formed
1986
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
401 WEST MAIN STREET SUITE 1100, LOUISVILLE, KY 40202
Preparer
Jonathon D Eade
Phone
5025830248
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal and state income taxes has been made in these statements. The organization's accounting policy provides that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.

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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0805354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04502002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04502002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0805354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04502002
IRS990ScheduleA/TotalSupportAmt04502178
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/BuildingsGrp/BookValueAmt0192920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307596
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01185873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192920
IRS990ScheduleD/TotalBookValueSecuritiesAmt020850
IRS990ScheduleD/TotalExpensesPerForm990Amt01150482
IRS990ScheduleD/TotalLiabilityAmt020850
IRS990ScheduleD/TotalRevenuePerForm990Amt01185873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AND ARE ASKED ABOUT CHANGES EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496068
IRS990/TotalAssetsEOYAmt0401447
IRS990/TotalAssetsGrp/BOYAmt0496068
IRS990/TotalAssetsGrp/EOYAmt0401447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01174555
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245169
IRS990/TotalLiabilitiesEOYAmt0115157
IRS990/TotalLiabilitiesGrp/BOYAmt0245169
IRS990/TotalLiabilitiesGrp/EOYAmt0115157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01056809
IRS990/TotalProgramServiceRevenueAmt011318
IRS990/TotalReportableCompFromOrgAmt080602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014191
IRS990/TravelGrp/TotalAmt014191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 EAST SPRING STREET
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047150
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OURPLACEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERIBETH ADAMS-WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08129453400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR PLACE DRUG AND ALCOHOL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OURP

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