NonprofitsAlcohol And Drug Council Of Tompkins County Inc

Mental Health

Alcohol And Drug Council Of Tompkins County Inc

ITHACA, NY

Total revenue

$7.8M

Total expenses

$2.2M

Net assets

$10.3M

Grants received

$213K

9 grants

EIN

160906024

Tax year

2022

Mission

The council offers hope and recovery to people struggling with addiction and strengthens our community through prevention and education programs.

Programs

2 programs

Education and prevention - the education and prevention activities of the organization are meant to raise awareness within the community about the disease of addiction and to prevent its spread. Activities include outreach to the community on various topics related to substance use tailored to meet specific needs. Outreach is achieved via presentations, panel discussions, website and social media presence, public service advertising, etc. The organization offers the basics (brief alcohol screening and intervention for college students) program. Basics is an evidence-based program for people aged 18 to 24 years and uses a harm reduction approach to motivate students to reduce alcohol use and to make better alcohol-related decisions.

Expenses: $198K

Impaired driver program--the organization administers the impaired driver program which is a nys department of motor vehicles program for people charged with impaired driving offenses. The goal of this program is to prevent repeat impaired driving offenses. The program helps motorists examine their arrest experience and the factors that led to it and helps them make appropriate driving decisions in the future. It is taught by dmv-approved instructors.

Expenses: $16K

Financials

FY 2022

Revenue

Contributions & grants$7.0M
Program service revenue$747K
Investment income$267
Other revenue
Total revenue$7.8M

Expenses

Grants paid
Salaries & benefits$1.3M
Fundraising$76K
Other expenses$904K
Total expenses$2.2M
Total assets$12.0M
Net assets$10.3M

People

9 listed

NameRoleCompensation

ANGELA SULLIVAN

EXECUTIVE DIRECTOR

Board

$110K

35 hrs/wk

MICHELLE FLINN

TREASURER/VICE PRESIDENT

Board

0.5 hrs/wk

ALLISON GRAFFIN

SECRETARY

Board

0.5 hrs/wk

HENRY GRANISON

TRUSTEE (PART YEAR)

Board

0.5 hrs/wk

ALEX REMIZOWSKI

PRESIDENT

Board

0.5 hrs/wk

MICHELLE SHIPPOS

EX OFFICIO TRUSTEE

Board

0.5 hrs/wk

JOHANNA GEORGE

TRUSTEE

Board

0.5 hrs/wk

BERNICE MILLER

TRUSTEE

Board

0.5 hrs/wk

BRANKA GLIGORIC

TRUSTEE

Board

0.5 hrs/wk

Independent contractors

ILLUME PROJECTS LLC

CONSULTING SERVICES

$109K

Grants received

Showing 9 of 9

FromAmountPurposeYear
$26K
GENERAL ASSISTANCE
2023
$10K
to provide clientele with a more home like environment and make the hospital treatment center more welcoming fund
2023
$4K
AWARDS, CONTRIBUTIONS & OPERATIONS
2023
$85K
COVID RELIEF FUNDS
2022
$27K
GENERAL ASSISTANCE
2022
$12K
GENERAL SUPPORT
2022
$100
GENERAL OPERATING SUPPORT
2022
$23K
GENERAL ASSISTANCE
2020
$25K
GENERAL ASSISTANCE
2017

Funded by

$213K from 5 funders · 9 grants · 2017–2023

United Way Of Tompkins County Inc

$101K · 4 grants · 2017–2023

Park Foundation Inc

$86K · 2 grants · 2022

Community Foundation Of Tompkins

$12K · 1 grant · 2022

The Memton Fund Inc

$10K · 1 grant · 2023

Details

EIN160906024
NTEE codeF200
Subsection03
Ruling date1967-08
Formed1965
Employees30
Volunteers8
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC — Mission, Financials & Grants Received | Grantivo