Civic Intelligence

Northern Shenandoah Valley Substance

EIN 47-3755186 • 501(c)3 • Winchester, VA

Profile

The northern shenandoah valley substance abuse coalition will collaborate with stakeholders to reduce substance misuse and its impact on all members of our community.

305 E Piccadilly StreetWinchester, VA 22601

www.nsvsac.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

67th percentile

$100,937

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$935,519

Up $148,881 (+19%) from 2023

Liabilities

Down

$90,956

Down $26,517 (-23%) from 2023

Net Assets

Up

$844,563

Up $175,398 (+26%) from 2023

Revenue

Up

$883,903

Up $38,193 (+4.5%) from 2023

Expenses

Down

$708,505

Down $35,906 (-4.8%) from 2023

Net Income

Up

$175,398

Up $74,099 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $298,166Liabilities 2017: $23,397Net Assets 2017: $274,7692017Assets 2018: $418,252Liabilities 2018: $83,551Net Assets 2018: $334,7012018Assets 2019: $586,342Liabilities 2019: $73,255Net Assets 2019: $513,0872019Assets 2020: $544,555Liabilities 2020: $69,474Net Assets 2020: $475,0812020Assets 2021: $574,329Liabilities 2021: $76,233Net Assets 2021: $498,0962021Assets 2022: $744,422Liabilities 2022: $176,556Net Assets 2022: $567,8662022Assets 2023: $786,638Liabilities 2023: $117,473Net Assets 2023: $669,1652023Assets 2024: $935,519Liabilities 2024: $90,956Net Assets 2024: $844,5632024

Highlighted filing

2024

Assets$935,519
Liabilities$90,956
Net Assets$844,563

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $367,077Expenses 2017: $241,376Net Income 2017: $125,7012017Revenue 2018: $580,684Expenses 2018: $520,752Net Income 2018: $59,9322018Revenue 2019: $828,798Expenses 2019: $650,412Net Income 2019: $178,3862019Revenue 2020: $664,814Expenses 2020: $702,820Net Income 2020: -$38,0062020Revenue 2021: $762,474Expenses 2021: $739,459Net Income 2021: $23,0152021Revenue 2022: $769,395Expenses 2022: $699,625Net Income 2022: $69,7702022Revenue 2023: $845,710Expenses 2023: $744,411Net Income 2023: $101,2992023Revenue 2024: $883,903Expenses 2024: $708,505Net Income 2024: $175,3982024

Highlighted filing

2024

Revenue$883,903
Expenses$708,505
Net Income$175,398

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$894,557
Mission and Program Overview

Mission

The northern shenandoah valley substance use coalition will collaborate with stakeholders to reduce substance misuse and its impact on all members of our community.

The northern shenandoah valley substance abuse coalition will collaborate with stakeholders to reduce substance misuse and its impact on all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$717,753$805,334▲ $87,581
Pledges and Grants Receivable$65,673$126,622▲ $60,949
Prepaid Expenses and Deferred Charges$3,212$3,563▲ $351
Total Assets$786,638$935,519▲ $148,881
Liabilities
Accounts Payable and Accrued Expenses$97,161$90,956▼ $6,205
Deferred Revenue$20,312--
Total Liabilities$117,473$90,956▼ $26,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,777$483,452▲ $11,675
Net Assets With Donor Restrictions$197,388$361,111▲ $163,723
Total Net Assets Fund Balance$669,165$844,563▲ $175,398
Total Liabilities and Net Assets / Fund Balance$786,638$935,519▲ $148,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison DillowExecutive DirectorFT$90,780$20,879$111,659
Teresa ClussInterim Executive DirectorFT$61,279-$61,279

Board Members and Trustees

NameTitle
Dr Nicolas RestrepoChair
Kelly RiceVice Chair
Chief Amanda BehanDirector
Chief Wayne SagerDirector
DAN O'BRIENDirector
Hugh McgeeDirector
Michelle WhiteDirector
Steven ClussDirector
Summer JeirlesDirector
Timmy S CoyneDirector
Donald ButlerTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$849,590
Program Service Revenue
$17,082
Investment Income
$17,385
Other Revenue
$-154
All Other Contributions
$226,720
Change in Net Assets
$175,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,157
Total Revenue per Audited Statements
$916,060
Total Revenue per Form 990
$883,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,993
Grants and Similar Amounts Paid$209,952
Other Expenses$134,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,952--$209,952
Other Salaries and Wages$143,216$12,113-$155,329
Current Officers, Directors, Trustees, and Key Employees-$152,059-$152,059
Other Employee Benefits$32,940$23,665-$56,605
Fees for Services Other$21,760$450-$22,210
Other Expenses$6,966$5,330-$12,296
Fees for Services Accounting$11,800--$11,800
Occupancy$2,814$7,118-$9,932
Office Expenses$5,369$3,903-$9,272
All Other Expenses$5,170$3,379-$8,549
Insurance-$1,755-$1,755
Information Technology-$620-$620
Advertising$177--$177
Total Functional Expenses$487,731$220,774$0$708,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,662
Expenses per Audited Statements$708,505
Total Expenses per Form 990$708,505
Expenses Not Reported on Form 990$32,157
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,654
Fundraising Gross Income$10,500
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

A copy of the completed return was reviewed with the executive director, board chair and treasurer. Copies were made available by email to all other board members.

Form 990, Part VI, Section B, Line 15

Nsvsac follows valley health system's human resource compensation guidlines for all leased employees.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Northern Shenandoah Valley Substance
EIN
47-3755186
Phone
5405365000
Address
305 E PICCADILLY STREET, WINCHESTER, VA 22601

Signing Officer

Name
Dr Nicolas Restrepo
Title
President
Phone
5405365000
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nicolas Restrepo
Formed
2015
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
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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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IRS990/OtherExpensesGrp/TotalAmt312296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155329
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03563
IRS990/PrincipalOfficerNm0DR NICOLAS RESTREPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DRUGCOURT PARTICIPANT
IRS990/ProgramServiceRevenueGrp/Desc1NWCSB REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228512
IRS990/PYInvestmentIncomeAmt04084
IRS990/PYOtherExpensesAmt0135411
IRS990/PYOtherRevenueAmt0-5743
IRS990/PYProgramServiceRevenueAmt08496
IRS990/PYRevenuesLessExpensesAmt0101299
IRS990/PYSalariesCompEmpBnftPaidAmt0380488
IRS990/PYTotalExpensesAmt0744411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175398
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0849590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0838873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0745476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0638484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03826426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026861
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03916047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0873837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662928
IRS990ScheduleA/Total509Grp/TotalAmt03916047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0891222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0857341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0664813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03942908
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/DonatedServicesAndUseFcltsAmt032157
IRS990ScheduleD/DonatedServicesUseFcltsAmt032157
IRS990ScheduleD/ExpensesNotReportedAmt032157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708505
IRS990ScheduleD/RevenueNotReportedAmt032157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0883903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0708505
IRS990ScheduleD/TotalRevenuePerForm990Amt0883903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0916060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040819
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt373960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt444890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COUNSELING SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASE MANAGEMENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG TESTING SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PEER-TO-PEER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DRUG KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL PROGRAM GUIDLINES ARE FOLLOWED AND INVOICES ARE VERIFIED FOR ACCURACY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STEVEN CLUSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DR NICOLAS RESTREPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE

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