Civic Intelligence

Donegal Substance Abuse Alliance

EIN 82-2740792 • 501(c)3 • Mount Joy, PA

Profile

Provide referral services for families in need of addiction counseling services and support to their family members. Provide care kits to families in need.

78 E Main StMount Joy, PA 17552
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,323

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,558

Up $51,248 (+358%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$65,558

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$348,794

Up $169,835 (+95%) from 2023

Expenses

Up

$326,636

Up $111,170 (+52%) from 2023

Net Income

Up

$22,158

Up $58,665 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2018: $1,473Net Assets 2018: $1,4732018Assets 2019: $7,164Net Assets 2019: $7,1642019Assets 2020: $22,300Net Assets 2020: $22,3002020Assets 2021: $14,593Liabilities 2021: $1,955Net Assets 2021: $12,6382021Assets 2022: $18,412Liabilities 2022: $2,366Net Assets 2022: $16,0462022Assets 2023: $14,310Liabilities 2023: $02023Assets 2024: $65,558Liabilities 2024: $0Net Assets 2024: $65,5582024

Highlighted filing

2024

Assets$65,558
Liabilities$0
Net Assets$65,558
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $16,735Expenses 2018: $16,705Net Income 2018: $302018Revenue 2019: $44,536Expenses 2019: $38,845Net Income 2019: $5,6912019Revenue 2020: $52,738Expenses 2020: $45,032Net Income 2020: $7,7062020Revenue 2021: $111,037Expenses 2021: $116,131Net Income 2021: -$5,0942021Revenue 2022: $194,240Expenses 2022: $190,831Net Income 2022: $3,4092022Revenue 2023: $178,959Expenses 2023: $215,466Net Income 2023: -$36,5072023Revenue 2024: $348,794Expenses 2024: $326,636Net Income 2024: $22,1582024

Highlighted filing

2024

Revenue$348,794
Expenses$326,636
Net Income$22,158
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,558
Liabilities
$0
Net assets
$65,558
Revenue
$348,794
Expenses
$326,636
Net income
$22,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.49$3.27$0.22
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$1.79$2.15$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.94$1.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$1.11$1.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.53$0.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.45$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.17$0.17$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$348,794
Mission and Program Overview

Mission

Provide support to families affected by addiction

Provide referral services for families in need of addiction counseling services and support to their family members. Provide care kits to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,310$65,558▲ $51,248
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,310$65,558▲ $51,248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,310$42,601▲ $28,291
Net Assets With Donor Restrictions$0$22,957▲ $22,957
Total Net Assets Fund Balance$14,310$65,558▲ $51,248
Total Liabilities and Net Assets / Fund Balance$14,310$65,558▲ $51,248
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy EmmingerDirectorFT$40,323$40,323

Board Members and Trustees

NameTitle
Stephen MercadoPresident
Matthew SteibookBoard Member
Ryan OsterlotSecretary
Maggie HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,257
Program Service Revenue
$115,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,257
Change in Net Assets
$22,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,196
Other Expenses$107,369
Grants and Similar Amounts Paid$14,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,960$14,773-$147,733
Current Officers, Directors, Trustees, and Key Employees$36,291$4,032-$40,323
Fees for Services Other$31,905$1,375-$33,280
Occupancy$22,697--$22,697
Office Expenses$13,836$1,036-$14,872
Payroll Taxes$12,947$1,439-$14,386
Grants to Domestic Individuals$14,071--$14,071
Other Employee Benefits$2,754--$2,754
Conferences and Meetings$2,382--$2,382
Fees for Services Accounting-$1,778-$1,778
Insurance-$1,675-$1,675
Advertising$1,260$205-$1,465
Travel$1,100--$1,100
Other Expenses$150--$150
Total Functional Expenses$300,323$26,313$0$326,636
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
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
No
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

Part VI, Section B, Line 12C

“Board is required to file a conflict of interest policy each year.”

Filing and Contact Details

Filer

Filer Name
Donegal Substance Abuse Alliance
EIN
82-2740792
Phone
7174924596
Address
78 E MAIN ST, MOUNT JOY, PA 17552

Signing Officer

Name
Stephen Mercado
Title
President
Phone
7174924596
Signed
2025-11-13

Organization Details

Principal Officer
Stacy Emminger
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Nfp Business Solutions
Address
1298 FIELDSTONE DRIVE, MOUNT JOY, PA 17552
Preparer
Russell J Woodling
Phone
7178751156
Supplemental Narrative

Additional Explanations

990 Part III Line 2

“In conjunction with the pennsylvania crime commission and the county of lancaster prison the organization began an expanded program to assist participants in the re-entry to general society following a period on incarceration”

Part IX, Line 11G

“Contracted therapists for the 12 step yoga program the art program and the rentry program”

Raw XML Appendix381 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/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MERCADO
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IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN OSTERLOT
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IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW STEIBOOK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 12 STEP YOGA PROGRAM IS A RELAPSE PREVENTION PROGRAM THAT WAS CREATED AS A HOLISTIC MODEL TO SDDRESS THE PHYSICAL MENTAL AND SPIRITUAL DISEASE ASSOCIATED WITH ADDICTION
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IRS990ScheduleA/Total509Grp/TotalAmt0895268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895268
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
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN CONJUNCTION WITH THE PENNSYLVANIA CRIME COMMISSION AND THE COUNTY OF LANCASTER PRISON THE ORGANIZATION BEGAN AN EXPANDED PROGRAM TO ASSIST PARTICIPANTS IN THE RE-ENTRY TO GENERAL SOCIETY FOLLOWING A PERIOD ON INCARCERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO FILE A CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED THERAPISTS FOR THE 12 STEP YOGA PROGRAM THE ART PROGRAM AND THE RENTRY PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014310
IRS990/TotalAssetsEOYAmt065558
IRS990/TotalAssetsGrp/BOYAmt014310
IRS990/TotalAssetsGrp/EOYAmt065558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233257
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065558
IRS990/TotalProgramServiceExpensesAmt0123961
IRS990/TotalProgramServiceRevenueAmt0115537
IRS990/TotalReportableCompFromOrgAmt040323
IRS990/TotalRevenueGrp/ExclusionAmt0115537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065558
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 E MAIN ST
IRS990/USAddress/CityNm0MOUNT JOY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017552
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN MERCADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174924596
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONEGAL SUBSTANCE ABUSE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DONE
ReturnHeader/Filer/EIN0822740792
ReturnHeader/Filer/PhoneNum07174924596
ReturnHeader/Filer/USAddress/AddressLine1Txt078 E MAIN ST
ReturnHeader/Filer/USAddress/CityNm0MOUNT JOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421712200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NFP BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01298 FIELDSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT JOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017552
ReturnHeader/PreparerPersonGrp/PhoneNum07178751156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J WOODLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:00:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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