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Council for Alcohol & Drug Abuse Services
Council for Alcohol & Drug Abuse Services reported $14.4 million in revenue and $13.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.18 went to program services, $19.82 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 70.8% of the total. Government grants made up 65.8%. The highest compensation it reported for one person was $264,233 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 58% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14M- Contributions & grants (non-government)$5.03 $723K
- Government grants$65.80 $9.5M
- Program service revenue$28.22 $4.1M
- Other revenue$0.95 $137K
Investment income was negative: −$1,428. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 19.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 70.8% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 65.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 28.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $264,233 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.93% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAdult treatment-includes inpatient, outpatient and day treatment. Approximately 996 persons served
Adolescent treatment-same services as adults, except that longer periods of inpatient treatment are required. Approximately 184 persons served
Adult transition is a safe haven for adults who have been through treatment and either have no home to return to or a home that might hinder their progress. Approximately 342 persons went through the transition unit
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.0 hrs/week | $241,148 | $0 | $23,085 | $264,233 |
| MEDICAL DIRECTOR Key employee, 30.0 hrs/week | $173,027 | $0 | $498 | $173,525 |
| CONTROLLER Officer, 40.0 hrs/week | $120,725 | $0 | $44,048 | $164,773 |
3 people received more than $100,000 in reportable compensation from Council for Alcohol & Drug Abuse Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $769K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5215
- Volunteers Part I, line 619
Private foundation grants it received
2 private foundations reported grants to Council for Alcohol & Drug Abuse Services totaling $15,054 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Council for Alcohol & Drug Abuse Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Council for Alcohol & Drug Abuse Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Council for Alcohol & Drug Abuse Services spent in FY2025, $80.18 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The 4th Dimension Recovery CenterPortland, OR · revenue $14M · programs 86.1% · FY2025
- Southern California Alcohol and Drug ProgramsDowney, CA · revenue $14M · programs 85.8% · FY2025
- First Choice ServicesCharleston, WV · revenue $14M · programs 85.7% · FY2025
- Achievement CenterErie, PA · revenue $14M · programs 79.3% · FY2025
- Capitol County Children's CollaborativeHamilton, NJ · revenue $14M · programs 83.5% · FY2025
All mental health & crisis intervention charities · Largest charities in Tennessee
Questions people ask
How much of Council for Alcohol & Drug Abuse Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Council for Alcohol & Drug Abuse Services reported that 80.2% of its $13.7 million in expenses went to program services, 19.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Council for Alcohol & Drug Abuse Services pay its top executive?
The largest total compensation Council for Alcohol & Drug Abuse Services reported for one person in the fiscal year ending June 30, 2025 was $264,233, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Council for Alcohol & Drug Abuse Services get its money?
Of $14.4 million in revenue in the fiscal year ending June 30, 2025, 70.8% came from contributions and grants (including 65.8% from government grants) and 28.2% from program service revenue (Form 990, Part VIII).
Is Council for Alcohol & Drug Abuse Services a registered charity?
The IRS lists EIN 62-0716063 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202620309349301012 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500539349300505 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202323179349301667 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243149349306404 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220469349300132 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202043109349301429 · read the filing
All filings for EIN 62-0716063: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.