NonprofitsCenter For Alcohol & Drug Services Inc

Mental Health

Center For Alcohol & Drug Services Inc

DAVENPORT, IA

Total revenue

$4.7M

Total expenses

$5.9M

Net assets

$4.1M

Grants received

$979K

9 grants

EIN

421134273

Tax year

2024

Mission

The center was established to provide substance abuse prevention, assessment, treatment and referral services for individuals, groups, and organizations in eastern iowa and western illinois, through a combination of private and public funds.

Financials

FY 2024

Revenue

Contributions & grants$1.8M
Program service revenue$2.9M
Investment income$36K
Other revenue$26K
Total revenue$4.7M

Expenses

Grants paid$768K
Salaries & benefits$3.5M
Fundraising
Other expenses$1.6M
Total expenses$5.9M
Total assets$6.7M
Net assets$4.1M

People

14 listed

NameRoleCompensation

GREGORIO AGUILAR

BOARD MEMBER

Board

1 hrs/wk

HIMABINDU ALLA

BOARD MEMBER

Board

1 hrs/wk

MICHAEL BERTROCHE DO

BOARD MEMBER

Board

1 hrs/wk

DENNIS DUKE

BOARD MEMBER/PRESIDENT RYC

Board

1 hrs/wk

LYNSEY ENGELS

BOARD MEMBER

Board

1 hrs/wk

SHAWN MORROW

BOARD MEMBER/MARKET PRESIDENT

Board

1 hrs/wk

MICHAEL PAREJKO

BOARD VICE CHAIR

Board

1 hrs/wk

SAMUEL SKOREPA

BOARD CHAIR

Board

1 hrs/wk

JEFF SORENSEN FR 324

BOARD MEMBER

Board

1 hrs/wk

DAWN MUMEY KILCOIN FR 324

TREAS/DIRECTOR FINANCIAL OPERATIONS

Board

1 hrs/wk

KATHERINE MARCHIK TO 124

SR VP FINANCE/CFO

Board

1 hrs/wk

DAVID DELLITT FR 324

MARKET CFO

Board

1 hrs/wk

MARY PETERSEN

COO/DIR BEHAVIORAL HEALTH SVCS

Staff

1 hrs/wk

ROBERT ERICKSON TO 823

FORMER PRESIDENT/CEO

Staff

0

Grants received

Showing 9 of 9

FromAmountPurposeYear
$50K
PROGRAM SUPPORT
2024
$16K
MISSION SUPPORT
2024
$21K
PROGRAM SUPPORT
2023
$16K
GENERAL SUPPORT
2023
$800K
PROGRAM SUPPORT
2022
$15K
GENERAL SUPPORT
2022
$12K
PROGRAM SUPPORT
2022
$36K
PROGRAM SUPPORT
2020
$12K
GENERAL SUPPORT
2020

Funded by

$979K from 3 funders · 9 grants · 2020–2024

Trinity Medical Center

$800K · 1 grant · 2022

Trinity Health Foundation

$119K · 4 grants · 2020–2024

Quad Cities Community Foundation

$60K · 4 grants · 2020–2024

Details

EIN421134273
NTEE codeF220
Subsection03
Ruling date1981-09
Formed1979
Employees0
Volunteers19
CENTER FOR ALCOHOL & DRUG SERVICES INC — Mission, Financials & Grants Received | Grantivo