CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC

EIN: 232389101 501(c)(3) Mental Health

STROUDSBURG, PA

Total Revenue
$4,578,738
Total Expenses
$4,491,186
Total Assets
$2,581,716
Net Assets
$205,692
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
PA
Principal Officer
JAMIE DRAKE
Phone
5704211960
Tax Period
2024-07-01 to 2025-06-30

CARBON MONROE PIKE DRUG AND ALCOHOL COMMISSION INC, founded in 1980, is a community nonprofit in the Mental Health sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE COMMISSION PROVIDES DRUG AND ALCOHOL TREATMENT, INTERVENTION, AND PREVENTION EDUCATION SERVICES TO THE RESIDENTS OF CARBON, MONROE, AND PIKE COUNTIES OF PENNSYLVANIA.

Program Service Accomplishments

Program 1
Expenses: $4,195,557 Revenue: $1,139,285

THE COMMISSIONS'S PRIMARY MISSION IS THE ASSESSMENT OF THE LOCAL DRUG AND ALCOHOL PREVENTION, INTERVENTION AND TREATMENT SERVICE NEED, AS WELL AS THE PLANNING FOR AND FUNDING OF, THE LOCAL CONTINUUM...

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THE COMMISSIONS'S PRIMARY MISSION IS THE ASSESSMENT OF THE LOCAL DRUG AND ALCOHOL PREVENTION, INTERVENTION AND TREATMENT SERVICE NEED, AS WELL AS THE PLANNING FOR AND FUNDING OF, THE LOCAL CONTINUUM OF SERVICE FOR THE TRI-COUNTY COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,436,544
Program Service Revenue $1,139,285
Investment Income $2,909
Other Revenue $0
TOTAL REVENUE $4,578,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,374,222
Fundraising Expenses $0
Program Expenses $4,195,557
Other Expenses $2,116,964
TOTAL EXPENSES $4,491,186

Year-over-Year Comparison

2024 2023 Change
Revenue $4,578,738 $4,020,481 +0.1%
Expenses $4,491,186 $4,325,202 +0.0%
Net Income $87,552 $-304,721 -1.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
40
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$158,016
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA GONZALEZ CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JACK FINNEGAN VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DEBORAH STANISZEWSKI TREASURER 1.00
Officer Director
$0 $0 $0
SHARON BERLINER-DANIEL SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID GIBSON DIRECTOR 1.00
Director
$0 $0 $0
R SAMANTHA WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
NANCY LITTLE DIRECTOR 1.00
Director
$0 $0 $0
EVELYN ROBLES DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE EVERSON DIRECTOR 1.00
Director
$0 $0 $0
JAMIE DRAKE EXECUTIVE DIRECTOR 40.00
Officer
$117,658 $40,358 $158,016
KATHLEEN VAN SOLKEMA FISCAL OFFICER (2/25-CURRENT) 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,578,738 $4,491,186 $2,581,716 $87,552
2024 $4,020,481 $4,325,202 $2,308,301 $-304,721
2023 $3,537,185 $3,629,244 $2,061,429 $-92,059
2022 $3,431,563 $3,717,464 $943,840 $-285,901
2021 $3,740,228 $3,797,001 $1,182,510 $-56,773
2020 $3,712,445 $3,568,132 $1,239,698 $144,313
2019 $3,363,233 $3,314,474 $1,235,261 $48,759
2018 $3,045,355 $2,960,049 $911,009 $85,306
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