Civic Intelligence

Addiction Services Council

EIN 31-6059934 • 501(c)3 • Cincinnati, OH

Profile

We at the addiction services council strive to be the area's leading resource on alcoholism, drug abuse/dependency and other addictions and to promote effective solutions to these and other related problems. Serving the greater cincinnati area since 1949 our vision continues to be the creation of a community free from alcohol and other drug abuse and addiction and its tragic consequences. Until that vision is achieved we will continue to increase awareness, decrease stigma, advocate for solution and provide services that ensure that all who need help will receive it.

Refreshing map…

2828 Vernon PlaceCincinnati, OH 45219

www.addictionservcicescouncil.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$124,448

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,537,123

Up $69,277 (+4.7%) from 2020

Liabilities

Down

$323,243

Down $16,735 (-4.9%) from 2020

Net Assets

Up

$1,213,880

Up $86,012 (+7.6%) from 2020

Revenue

Up

$2,748,766

Up $535,384 (+24%) from 2020

Expenses

Up

$2,613,327

Up $792,659 (+44%) from 2020

Net Income

Down

$135,439

Down $257,275 (-66%) from 2020

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,090,038Liabilities 2010: $566,032Net Assets 2010: $524,0062010Assets 2011: $1,185,855Liabilities 2011: $629,069Net Assets 2011: $556,7862011Assets 2012: $1,346,323Liabilities 2012: $679,263Net Assets 2012: $667,0602012Assets 2014: $1,206,236Liabilities 2014: $602,890Net Assets 2014: $603,3462014Assets 2015: $1,484,439Liabilities 2015: $503,790Net Assets 2015: $980,6492015Assets 2016: $1,858,997Liabilities 2016: $914,799Net Assets 2016: $944,1982016Assets 2019: $1,228,387Liabilities 2019: $499,646Net Assets 2019: $728,7412019Assets 2020: $1,467,846Liabilities 2020: $339,978Net Assets 2020: $1,127,8682020Assets 2024: $1,537,123Liabilities 2024: $323,243Net Assets 2024: $1,213,8802024

Highlighted filing

2024

Assets$1,537,123
Liabilities$323,243
Net Assets$1,213,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,422,8452010Expenses 2011: $2,367,3562011Expenses 2012: $2,264,6182012Revenue 2014: $1,919,880Expenses 2014: $1,923,443Net Income 2014: -$3,5632014Revenue 2015: $2,163,763Expenses 2015: $1,786,460Net Income 2015: $377,3032015Revenue 2016: $1,851,415Expenses 2016: $1,886,583Net Income 2016: -$35,1682016Revenue 2019: $1,970,390Expenses 2019: $2,117,521Net Income 2019: -$147,1312019Revenue 2020: $2,213,382Expenses 2020: $1,820,668Net Income 2020: $392,7142020Revenue 2024: $2,748,766Expenses 2024: $2,613,327Net Income 2024: $135,4392024

Highlighted filing

2024

Revenue$2,748,766
Expenses$2,613,327
Net Income$135,439

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,748,766
Mission and Program Overview

Mission

We at the addiction services council strive to be the area's leading resource on alcoholism, drug abuse/dependency and other addictions and to promote effective solutions to these and other related problems. Serving the greater cincinnati area since 1949 our vision continues to be the creation of a community free from alcohol and other drug abuse and addiction and its tragic consequences. Until that vision is achieved we will continue to increase awareness, decrease stigma, advocate for solution and provide services that ensure that all who need help will receive it.

Be greater cincinnati's leading advocate & resource on alcoholism, drug abuse & other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,133$385,589▼ $41,544
Investments in Publicly Traded Securities$481,452$376,371▼ $105,081
Pledges and Grants Receivable-$289,530-
Prepaid Expenses and Deferred Charges$27,772$192,956▲ $165,184
Accounts Receivable$227,384$151,221▼ $76,163
Cash and Non-Interest-Bearing Accounts$97,030$141,456▲ $44,426
Total Assets$1,260,771$1,537,123▲ $276,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,183$187,370▼ $20,813
Deferred Revenue-$124,375-
Accounts Payable and Accrued Expenses$10,136$11,498▲ $1,362
Total Liabilities$218,319$323,243▲ $104,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,452$1,015,449▼ $27,003
Net Assets With Donor Restrictions$0$198,431▲ $198,431
Total Net Assets Fund Balance$1,042,452$1,213,880▲ $171,428
Total Liabilities and Net Assets / Fund Balance$1,260,771$1,537,123▲ $276,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,742$583,467$804,209
Other Land Buildings$35,290$97,002$132,292
Land$102,200-$102,200
Equipment$27,357$63,632$90,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MertzCEOFT$106,599$17,849$124,448
Carl HennigenFinance DirectorFT$84,417$11,658$96,075

Board Members and Trustees

NameTitle
Cindy RowlandPresident
Dennis CarrollVice President
Chris TaylorTrustee
Darrin Nye EsqTrustee
Doug SpakTrustee
James RombkeTrustee
Jess TedderTrustee
Michael Gureasko MdTrustee
Pat DecandiaTrustee
Tricia ReynoldsTrustee
Robert BowmanSecretary
Bob ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,940
Program Service Revenue
$97,368
Investment Income
$12,458
Other Revenue
$0
All Other Contributions
$412,441
Change in Net Assets
$135,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,748,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,989
Total Revenue per Audited Statements
$2,784,755
Total Revenue per Form 990
$2,748,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,564
Other Expenses$780,763
Total Fundraising Expense$195,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,651$251,342$31,810$1,321,803
Fees for Services Other$146,332$91,198$32,892$270,422
Current Officers, Directors, Trustees, and Key Employees$173,283$41,933$5,307$220,523
Payroll Taxes$100,891$24,415$3,090$128,396
Other Employee Benefits$93,077$22,524$2,851$118,452
Occupancy$56,603$13,697$1,734$72,034
Pension Plan Contributions$34,095$8,251$1,044$43,390
Depreciation Depletion$33,949$8,215$1,040$43,204
Office Expenses$31,089$7,524$952$39,565
Fees for Services Accounting$21,104$13,152$4,744$39,000
Information Technology$29,377$7,109$900$37,386
Travel$29,229$7,073$895$37,197
Conferences and Meetings$26,423$6,394$809$33,626
Other Expenses$16,296$3,943$499$20,738
Interest$15,782$3,819$484$20,085
Total Functional Expenses$1,900,225$517,890$195,212$2,613,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,613,327
Total Expenses per Audited Statements$2,613,327
Total Expenses per Form 990$2,613,327
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
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 A, Line 8B

The board does have subcommittees that document meetings held and written actions taken by such committees. However, the subcommittees do not have authority to act without consent from the board.

Form 990, Part VI, Section B, Line 11B

The organization's independent accounting firm prepares the 990 and the board finance committee reviews the 990 before it is submitted to the irs.

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

The conflict of interest policy is distributed to board members on an annual basis. Any individual with a potential conflict has the opportunity to declare potential conflicts at board meetings and any conflict will be handled on a case by case basis.

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

The ceo's salary is determined and approved by the board. Independent data such as 990s from other regional nonprofits and other national comparability data is used to aid in determining compensation. The organization does not have any key employees or other officers.

Form 990, Part VI, Section C, Line 19

The organization makes available all documents required by law.

Filing and Contact Details

Filer

Filer Name
Addiction Services Council
EIN
31-6059934
Phone
5132817880
Address
2828 VERNON PLACE, CINCINNATI, OH 45219

Signing Officer

Name
Lisa Mertz
Title
CEO
Phone
5132817880
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mertz
Formed
1960
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Natosha Carr
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 146,332. Management and general expenses 91,198. Fundraising expenses 32,892. Total expenses 270,422.

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that assumes responsibility for oversight of the audit and the selection of an independent accountant. The processes for overseeing the audit and the selection criteria for an independent accountant have not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

The council is a not-for-profit entity exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The council does not believe its financial statements included any uncertain tax positions. The council's income tax filings are subject to audit by various taxing authorities.

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IRS990/Desc0THE ADDICTION SERVICES COUNCIL ADDRESSES ALCOHOL, DRUG ABUSE, AND OTHER ADDICTIONS/DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF SUBSTANCE USE DISORDERS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT, TO RECOVERY SUPPORT SERVICES, WE ASSIST CONSUMERS AND FAMILIES IN ACCESSING CARE NO MATTER THE SUBSTANCE OR THE PROBLEM.WE PROVIDE A 24-HOUR LIVE, PERSONAL RESPONSE HOTLINE (513-281-7422), THE ONLY ONE OF ITS KIND IN THE REGION, AND DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION SERVICES, OFFERED ON A SLIDING FEE SCALE. MANY OF THOSE WE SERVE ARE INDIGENT, AND WE REMAIN COMMITTED TO ENSURING ACCESS EVEN AS PUBLIC RESOURCES TIGHTEN. IN 2024, THE COUNCIL HANDLED APPROXIMATELY 14,000 CALLS FOR HELP, WITH 478 INDIVIDUALS RECEIVING ASSISTANCE THROUGH OUR RECOVERY HEALTH ACCESS CENTER (ASSESSMENT, CASE MANAGEMENT, AND/OR PLACEMENT), AND 67 RECEIVING OUTPATIENT TREATMENT SERVICES.WE ALSO PROVIDE SIX WEEKLY GROUPS FOR INDIVIDUALS AWAITING INTENSIVE TREATMENT PLACEMENT, THOSE EXPLORING THE NEED FOR CARE, PEOPLE SEEKING RECOVERY SUPPORT, FAMILY MEMBERS ADDRESSING ENABLING/SELF-DESTRUCTIVE BEHAVIORS, AND INDIVIDUALS IN TREATMENT NEEDING ADDITIONAL COUNSELING FOR ISSUES SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTION, OR TRAUMA. OUR TREATMENT SERVICES ARE DESIGNED TO FILL GAPS IN THE COMMUNITY'S SERVICE SYSTEM AND OFFER PROGRAMMING NOT AVAILABLE ELSEWHERE.IN PARTNERSHIP WITH THE HAMILTON COUNTY JUSTICE CENTER, THE COUNCIL OPERATES THE CARE (COMMUNITY ADDICTION RECOVERY AND EMPOWERMENT) PODS, AN INNOVATIVE IN-JAIL TREATMENT INITIATIVE. THE CARE PODS PROVIDE INDIVIDUALS WITH SUBSTANCE USE DISORDERS ACCESS TO INDIVIDUAL AND GROUP COUNSELING, PEER RECOVERY SUPPORT, CASE MANAGEMENT, WELLNESS ACTIVITIES, AND DISCHARGE PLANNING WHILE INCARCERATED. THE PROGRAM INTEGRATES RECOVERY SUPPORT AND BEHAVIORAL HEALTH CARE INTO THE CORRECTIONAL SETTING, ADDRESSING TREATMENT GAPS FOR JUSTICE-INVOLVED POPULATIONS. THE CARE PODS AIM TO REDUCE RECIDIVISM, SUPPORT SUSTAINED RECOVERY, AND ENSURE WARM HANDOFFS TO COMMUNITY-BASED SERVICES UPON RELEASE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt02748766
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0900
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07109
IRS990/InformationTechnologyGrp/ProgramServicesAmt029377
IRS990/InformationTechnologyGrp/TotalAmt037386
IRS990/InterestGrp/FundraisingAmt0484
IRS990/InterestGrp/ManagementAndGeneralAmt03819
IRS990/InterestGrp/ProgramServicesAmt015782
IRS990/InterestGrp/TotalAmt020085
IRS990/InvestmentIncomeGrp/ExclusionAmt012458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012458
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376371
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0744101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385589
IRS990/LandBldgEquipCostOrOtherBssAmt01129690
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE ADDICTION SERVICES COUNCIL STRIVES TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTIONS AND PROVIDE SERVICES THAT ENSURE ALL WHO NEED HELP WILL RECEIVE IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187370
IRS990/NetAssetsOrFundBalancesBOYAmt01042452
IRS990/NetAssetsOrFundBalancesEOYAmt01213880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01042452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01015449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01734
IRS990/OccupancyGrp/ManagementAndGeneralAmt013697
IRS990/OccupancyGrp/ProgramServicesAmt056603
IRS990/OccupancyGrp/TotalAmt072034
IRS990/OfficeExpensesGrp/FundraisingAmt0952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07524
IRS990/OfficeExpensesGrp/ProgramServicesAmt031089
IRS990/OfficeExpensesGrp/TotalAmt039565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118452
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0105500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2661
IRS990/OtherExpensesGrp/FundraisingAmt3499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23943
IRS990/OtherExpensesGrp/ProgramServicesAmt032420
IRS990/OtherExpensesGrp/ProgramServicesAmt121624
IRS990/OtherExpensesGrp/ProgramServicesAmt216296
IRS990/OtherExpensesGrp/TotalAmt0105500
IRS990/OtherExpensesGrp/TotalAmt134489
IRS990/OtherExpensesGrp/TotalAmt227517
IRS990/OtherExpensesGrp/TotalAmt320738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100891
IRS990/PayrollTaxesGrp/TotalAmt0128396
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034095
IRS990/PensionPlanContributionsGrp/TotalAmt043390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192956
IRS990/PrincipalOfficerNm0LISA MERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135097
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PREVENT ADVERSE EFFECTS FROM SUBSTANCE USE DISORDERS, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS, AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND OPERATE A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. THE COUNCIL REACHED APPROXIMATELY 30,000 INDIVIDUALS THROUGH PREVENTION AND EDUCATION SERVICES INCLUDING EXPANDED COMMUNITY OUTREACH, SCHOOL-BASED PROGRAMS, SUMMER CAMP, EAPS, OVERNIGHT AND WEEKEND RESPONSE TEAMS, AND GAMBLING ASSESSMENT/EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01083067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02144643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016831
IRS990/PYOtherExpensesAmt0729466
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093508
IRS990/PYRevenuesLessExpensesAmt0-144427
IRS990/PYSalariesCompEmpBnftPaidAmt01669943
IRS990/PYTotalExpensesAmt02399409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135439
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02638940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02179690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01932565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01996130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010891968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt010891968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02638940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02179690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01932565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01996130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010891968
IRS990ScheduleA/TotalSupportAmt010947367
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/BookValueAmt0220742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0583467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804209
IRS990ScheduleD/EquipmentGrp/BookValueAmt027357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02613327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132292
IRS990ScheduleD/RevenueNotReportedAmt035989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02748766

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