Civic Intelligence

Dilworth Center for Chemical Dependency

EIN 56-2130300 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

To provide intensive outpatient treatment for alcohol and substance abuse.

2240 Park RoadCharlotte, NC 28203

www.dilworthcenter.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,027,997

Up $102,241 (+1.7%) from 2023

Liabilities

Down

$340,793

Down $42,939 (-11%) from 2023

Net Assets

Up

$5,687,204

Up $145,180 (+2.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin27th percentile

Revenue

Up

$3,130,618

Up $83,744 (+2.7%) from 2023

Expenses

Up

$3,262,002

Up $332,677 (+11%) from 2023

Net Income

Down

-$131,384

Down $248,933 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,220,014Liabilities 2010: $169,165Net Assets 2010: $1,050,8492010Assets 2011: $1,431,918Liabilities 2011: $70,145Net Assets 2011: $1,361,7732011Assets 2012: $1,691,959Liabilities 2012: $124,088Net Assets 2012: $1,567,8712012Assets 2013: $1,674,852Liabilities 2013: $186,984Net Assets 2013: $1,487,8682013Assets 2014: $3,157,686Liabilities 2014: $470,849Net Assets 2014: $2,686,8372014Assets 2015: $4,507,226Liabilities 2015: $1,005,259Net Assets 2015: $3,501,9672015Assets 2016: $4,659,975Liabilities 2016: $330,971Net Assets 2016: $4,329,0042016Assets 2017: $4,787,620Liabilities 2017: $331,073Net Assets 2017: $4,456,5472017Assets 2018: $4,420,431Liabilities 2018: $327,203Net Assets 2018: $4,093,2282018Assets 2019: $5,015,618Liabilities 2019: $294,964Net Assets 2019: $4,720,6542019Assets 2020: $5,320,893Liabilities 2020: $377,538Net Assets 2020: $4,943,3552020Assets 2021: $5,655,781Liabilities 2021: $340,753Net Assets 2021: $5,315,0282021Assets 2022: $5,355,073Liabilities 2022: $335,532Net Assets 2022: $5,019,5412022Assets 2023: $5,925,756Liabilities 2023: $383,732Net Assets 2023: $5,542,0242023Assets 2024: $6,027,997Liabilities 2024: $340,793Net Assets 2024: $5,687,2042024

Highlighted filing

2024

Assets$6,027,997
Liabilities$340,793
Net Assets$5,687,204
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $823,8142010Revenue 2011: $1,310,293Expenses 2011: $999,369Net Income 2011: $310,9242011Expenses 2012: $1,258,9552012Revenue 2013: $1,502,958Expenses 2013: $1,582,961Net Income 2013: -$80,0032013Revenue 2014: $3,349,731Expenses 2014: $2,150,762Net Income 2014: $1,198,9692014Revenue 2015: $2,956,378Expenses 2015: $2,141,248Net Income 2015: $815,1302015Revenue 2016: $2,999,144Expenses 2016: $2,172,107Net Income 2016: $827,0372016Revenue 2017: $2,728,368Expenses 2017: $2,600,825Net Income 2017: $127,5432017Revenue 2018: $2,147,227Expenses 2018: $2,510,546Net Income 2018: -$363,3192018Revenue 2019: $3,184,283Expenses 2019: $2,556,857Net Income 2019: $627,4262019Revenue 2020: $2,802,431Expenses 2020: $2,579,730Net Income 2020: $222,7012020Revenue 2021: $3,000,681Expenses 2021: $2,635,990Net Income 2021: $364,6912021Revenue 2022: $2,648,588Expenses 2022: $2,624,874Net Income 2022: $23,7142022Revenue 2023: $3,046,874Expenses 2023: $2,929,325Net Income 2023: $117,5492023Revenue 2024: $3,130,618Expenses 2024: $3,262,002Net Income 2024: -$131,3842024

Highlighted filing

2024

Revenue$3,130,618
Expenses$3,262,002
Net Income-$131,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,027,997
Liabilities
$340,793
Net assets
$5,687,204
Revenue
$3,130,618
Expenses
$3,262,002
Net income
-$131,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.34$5.69$3.13$3.26$0.13
2023Summary only. Only limited summary data is available for this year.$5.93$0.38$5.54$3.05$2.93$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.34$5.02$2.65$2.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.34$5.32$3.00$2.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.38$4.94$2.80$2.58$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.29$4.72$3.18$2.56$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.33$4.09$2.15$2.51$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.33$4.46$2.73$2.60$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.33$4.33$3.00$2.17$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.01$3.50$2.96$2.14$0.82
2014Summary only. Only limited summary data is available for this year.$3.16$0.47$2.69$3.35$2.15$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.49$1.50$1.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$1.26
2011Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$1.31$1.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,648,588
Mission and Program Overview

Mission

To provide intensive outpatient treatment for alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,367,297$2,458,572▲ $91,275
Land, Buildings, and Equipment, Net$1,821,842$1,759,004▼ $62,838
Pledges and Grants Receivable$796,543$716,743▼ $79,800
Cash and Non-Interest-Bearing Accounts$413,518$191,662▼ $221,856
Savings and Temporary Cash Investments$125,263$102,744▼ $22,519
Accounts Receivable$110,359$92,875▼ $17,484
Prepaid Expenses and Deferred Charges$20,503$33,107▲ $12,604
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,655,781$5,355,073▼ $300,708
Other Assets Total$456$366▼ $90
Liabilities
Accounts Payable and Accrued Expenses$271,438$279,076▲ $7,638
Deferred Revenue$47,475$41,689▼ $5,786
Other Liabilities$21,840$14,767▼ $7,073
Total Liabilities$340,753$335,532▼ $5,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,939,982$3,422,775▼ $517,207
Net Assets With Donor Restrictions$1,375,046$1,596,766▲ $221,720
Total Net Assets Fund Balance$5,315,028$5,019,541▼ $295,487
Total Liabilities and Net Assets / Fund Balance$5,655,781$5,355,073▼ $300,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,010,189$265,088$1,275,277
Buildings$292,786$237,714$530,500
Land$435,600-$435,600
Equipment$15,597$111,889$127,486
Other Land Buildings$4,832$70,312$75,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$907,154$160,000--$1,067,154
2021$896,654$10,500--$907,154
2020$860,529$36,125--$896,654
2019-$860,529--$860,529
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles OdellCEOFT$217,989$79,412$297,401
Tammy HansonCOOFT$125,550$32,984$158,534
Angela LeckieDirector of FinanceFT$131,831$14,061$145,892
Cynthia SimsDirector of Dev/MarketFT$123,458$14,925$138,383
Margaret LarreaDirector Business DevFT$101,639$17,484$119,123

Board Members and Trustees

NameTitle
Martin GodwinChairman
Becky HeadenDirector
Brian BridgfordDirector
Chris ElliottDirector
Fred OatesDirector
Gay BoswellDirector
Steven DeGeorgeDirector
Will SparksDirector
Reggie WillisSecretary
Peter BrowningTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Cross Blue Shield of NCHealth Insurance4615 University Drive, Durham, NC 27707$150,010
Revenue and Support

Revenue Composition

Contributions and Grants
$900,852
Program Service Revenue
$1,743,892
Investment Income
$948
Other Revenue
$2,896
All Other Contributions
$824,504
Change in Net Assets
$23,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,380,472
Revenue Not Reported on Financial Statements
$268,116
Revenue Not Reported on Form 990
$-319,201
Other Revenue Adjustments
$253,638
Total Revenue per Audited Statements
$2,061,271
Total Revenue per Form 990
$2,648,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,660,124
Other Expenses$711,112
Grants and Similar Amounts Paid$253,638
Total Fundraising Expense$244,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,515$115,153$81,269$1,048,937
Current Officers, Directors, Trustees, and Key Employees$265,976$88,659$88,658$443,293
Grants to Domestic Individuals$253,638--$253,638
Insurance$126,900$32,789$17,696$177,385
Fees for Services Other$53,539$89,404$549$143,492
Payroll Taxes$81,224$14,801$12,340$108,365
All Other Expenses$44,736$15,266$25,309$85,311
Depreciation Depletion$55,299$6,506$3,253$65,058
Pension Plan Contributions$40,337$10,571$8,621$59,529
Other Expenses$25,160$2,530$1,265$25,160
Advertising$200$15,793$1,869$17,862
Fees for Service Investment Mgmnt Fees-$14,478-$14,478
Office Expenses$11,269$311$902$12,482
Fees for Services Accounting-$10,500-$10,500
Conferences and Meetings-$4,234$2,296$6,530
Travel$293$5,564-$5,857
Total Functional Expenses$1,948,799$432,048$244,027$2,624,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,624,874
Expenses per Audited Statements$2,356,758
Total Expenses per Audited Statements$2,356,758
Expenses Not Reported on Financial Statements$268,116
Other Expense Adjustments$253,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“The Treasurer and CEO review and approve the return before it is filed with the Internal Revenue Service.”

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

“The CEO's compensation is determined by Board resolution and results from performance evaluations directly conducted by the Board. Taken into consideration are comparative salaries from similar organizations and individual input from all Board members”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dilworth Center for Chemical Dependency
EIN
56-2130300
Phone
7043726969
Address
2240 Park Road, Charlotte, NC 28203

Signing Officer

Name
Charles Odell
Title
CEO
Signed
2023-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles A Odell
Formed
1999
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
15

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Charity care $253638”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Charity care $253638”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt015793
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IRS990/BooksInCareOfDetail/PhoneNum07043726969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 Park Road
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IRS990/ContractorCompensationGrp/ServicesDesc0Health Insurance
IRS990/CreditCounselingInd0false
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IRS990/CYInvestmentIncomeAmt0948
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IRS990/Desc0Dilworth Center for Chemical Dependency provides affordable, high quality intensive outpatient treatment to chemically dependent individuals and their families. Treatment Services include:Comprehensive Chemical Dependency Assessments for Adults, Young Adults, and AdolescentsAdult Intensive Outpatient TreatmentYoung Adult Intensive Outpatient TreatmentAdolescent Intensive Outpatient TreatmentRelapse Prevention ProgramDilworth Kids Program Family ProgramsNurses Aftercare Treatment Program On-Site Drug Screening
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IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Sims
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IRS990/Form990PartVIISectionAGrp/PersonNm6Steven DeGeorge
IRS990/Form990PartVIISectionAGrp/PersonNm7Martin Godwin
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IRS990/Form990PartVIISectionAGrp/PersonNm9Reggie Willis
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IRS990/Form990PartVIISectionAGrp/PersonNm12Fred Oates
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