THE WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION

EIN: 236616299 501(c)(3) Mental Health

WILLIAMSPORT, PA

Total Revenue
$6,934,836
Total Expenses
$6,509,600
Total Assets
$2,538,827
Net Assets
$1,751,339
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
MICHAEL W REEDER
Phone
5703238543
Tax Period
2024-07-01 to 2025-06-30

THE WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION, founded in 1974, is a community nonprofit in the Mental Health sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 6% surplus.

Mission

WEST BRANCH DRUG AND ALCOHOL ABUSE COMMISSION (THE "COMMISSION") PROVIDES FUNDING FOR QUALIFIED INDIVIDUALS WHO ARE AFFLICTED WITH ALCOHOL AND OTHER DRUG ISSUES. CONTINUED ON SCHEDULE O.THE COMMISSION PROVIDES CASE MANAGEMENT SERVICES, INTENSIVE CARE MANAGEMENT SERVICES, AND PREVENTION/INTERVENTION SERVICES. THE COMMISSION CONTRACTS WITH LICENSED TREATMENT PROVIDERS ACROSS THE COMMONWEALTH OF PENNSYLVANIA FOR A FULL CONTINUUM OF CARE, INCLUDING OUTPATIENT, INTENSIVE OUTPATIENT, DETOX, REHABILITATION, AND HALFWAY HOUSES.

Program Service Accomplishments

Program 1
Expenses: $2,541,062 Revenue: $134,519

FOR THE YEAR ENDING JUNE 30, 2025, THE CASE MANAGEMENT UNIT SERVED OVER 2,000 INDIVIDUALS, MAKING REFERRALS AND PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES, AS INDICATED, TO APPROPRIATE...

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FOR THE YEAR ENDING JUNE 30, 2025, THE CASE MANAGEMENT UNIT SERVED OVER 2,000 INDIVIDUALS, MAKING REFERRALS AND PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES, AS INDICATED, TO APPROPRIATE LEVELS OF CARE AT ANY ONE OF 59 CONTRACTED PROVIDERS. A TOTAL OF 223 WARM HANDOFF ENCOUNTERS WERE PROVIDED BY CERTIFIED RECOVERY SPECIALIST STAFF AS WELL.

Program 2
Expenses: $2,519,602 Revenue: $173,078

STATE OPIOID RESPONSE (SOR) FUNDS WERE UTILIZED TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED OF A STABLE PLACE FROM WHICH TO RECOVER. THERE WERE 115 APPLICANTS WHO BENEFITED, ALONG WITH THEIR FAMILIES...

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STATE OPIOID RESPONSE (SOR) FUNDS WERE UTILIZED TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED OF A STABLE PLACE FROM WHICH TO RECOVER. THERE WERE 115 APPLICANTS WHO BENEFITED, ALONG WITH THEIR FAMILIES, AT A TOTAL COST OF $241,234. A PART-TIME CASE MANAGER IS FOCUSED LARGELY ON PROVIDING COMMUNITY-BASED SUPPORT TO THE RECIPIENTS OF THESE FUNDS. AN ADDITIONAL PART-TIME CASE MANAGER WAS HIRED WHO POSSESSES A WEALTH OF EXPERIENCE AND HELPS TO FACILITATE INPATIENT ADMISSION FOR THOSE WHO HAVE PARTICULAR DIFFICULTY ACCESSING CARE DUE TO SPECIFIC NEEDS.THE COMMISSION WAS AWARDED THE PA DEPARTMENT OF DRUG & ALCOHOL PROGRAMS' SOR (RRH) GRANT TO SERVE AS THE RECOVERY HUB FOR REGION 8 BEGINNING JULY 1, 2023. A TOTAL OF $363,000 WAS AWARDED FOR JULY 1, 2024, THROUGH JUNE 30, 2025. IN SERVICE TO THE 12-COUNTY NORTH CENTRAL PA REGION, THESE FUNDS SUPPORT THE WORK OF THE COMMISSION'S RECOVERY SERVICES SUPERVISOR AS THE RECOVERY HUB COORDINATOR, A CONTRACTED CONSULTANT, AND ADMINISTRATIVE SUPPORT FROM THE COMMISSION. FUNDS WERE ALSO EXPENDED FOR OUTREACH, TRAINING, TRAVEL, AND RENTAL SPACE FOR THE PROVISION OF TRAINING. RECOVERY HUB ACTIVITIES INCLUDED PROVISION OF TARGETED TRAINING TO CRS STAFF THROUGHOUT THE REGION, TECHNICAL ASSISTANCE TO INDIVIDUALS INTERESTED IN AND/OR PROVIDING RECOVERY COMMUNITY ORGANIZATION OR LICENSED RECOVERY HOUSING SERVICES, AND FACILITATION OF LOCAL COMMUNITIES IN THE DEVELOPMENT AND EXECUTION OF RECOVERY SYMPOSIA IN LOCATIONS THROUGHOUT THE REGION. ALL HUB EFFORTS ARE DESIGNED TO BUILD AND EMPOWER COMMUNITY-BASED RECOVERY AND RESOURCES.ARPA SUPPLEMENTAL, THROUGH BLOCK GRANT FUNDS, CONTINUED TO SUPPORT PREVENTION, CASE MANAGEMENT SERVICES, AND RECOVERY SUPPORT. THESE FUNDS WERE USED FOR SUSTAINABILITY OF POSITIONS ORIGINALLY PROVIDED BY EXPANSION DOLLARS AND ALLOWED STAFF TO FOLLOW CLIENT PROGRESS MORE CLOSELY INCLUDING ADDITIONAL SUPPORT DURING INPATIENT TREATMENT STAYS. IT ALSO HELPED SUPPORT COMMUNITY-BASED CASE MANAGEMENT FOR RECIPIENTS OF HOUSING ASSISTANCE FUNDS AND A PART-TIME CASE MANAGER TO SPECIALIZE IN DIFFICULT INPATIENT PLACEMENTS.CERTIFIED RECOVERY SPECIALIST (CRS) STAFF ARE ON-CALL 24/7/365 TO PRESENT AT THE EMERGENCY DEPARTMENT OR VIA TELEHEALTH TO MEET WITH OVERDOSE SURVIVORS OR ANYONE AFFECTED BY SUBSTANCE USE TO ENGAGE AND TO FACILITATE AGREED UPON SERVICES. SUCH SERVICES INCLUDE INPATIENT TREATMENT VIA A CASE MANAGER, OUTPATIENT SERVICES, MEDICATION ASSISTED TREATMENT AND/OR CRS FOLLOW-UP SERVICES. THE SERVICE IS PROVIDED BY COMMISSION STAFF WITH HOSPITALS, A LOCAL EMS PROVIDER, AND A LOCAL POLICE DEPARTMENT.THE COMMISSION ALSO DISSEMINATED 1,701 NALOXONE KITS AS A RECOGNIZED ENTITY AND VIA COMMUNITY DISTRIBUTION EVENTS IN LYCOMING AND CLINTON COUNTIES. NALOXBOXES (UNITS WITH NALOXONE, CPR MASK AND INSTRUCTION MANUAL FOR RESPONSE TO OPIOID OVERDOSE) WERE MONITORED AND REPLENISHED IN 47 COMMUNITY LOCATIONS IN CLINTON COUNTY AND 71 COMMUNITY LOCATIONS IN LYCOMING COUNTY. READY ACCESS TO THESE HAS THE POTENTIAL TO SAVE COUNTLESS LIVES AND PROVIDE AN OPPORTUNITY TO ENGAGE IN RECOVERY.IN MAY 2023, THE COMMISSION SECURED A 3-YEAR $300,000 HEALTH CHOICES/COMMUNITY CARE GRANT TO START A BEHAVIORAL HEALTH HOME PLUS (BHHP) PROGRAM. IN RECOGNITION OF THE MANY WAYS IN WHICH PHYSICAL HEALTH AND BEHAVIORAL HEALTH ARE INTRICATELY INTERTWINED, THIS HAS ALLOWED FOR A GREATER WHOLISTIC FOCUS ON SERVING INDIVIDUALS' TOTAL WELLNESS, INCLUDING, AMONG MANY THINGS, NICOTINE CESSATION SERVICES AND COMMUNICABLE DISEASE SCREENING AND TREATMENT AS THEY RELATE TO SUBSTANCE USE DISORDERS. THESE FUNDS WERE EXPENDED IN FULL IN FISCAL YEAR 2024/2025, AND SERVICES ARE NOW SUSTAINED BY BILLING THE BEHAVIORAL HEALTH MANAGED CARE ORGANIZATION FOR SERVICES RENDERED TO ELIGIBLE MEMBERS.THE COMMISSION HAS A MEMORANDUM OF UNDERSTANDING WITH LYCOMING AND CLINTON COUNTIES TO OVERSEE THE PENNSYLVANIA OPIOID LITIGATION SETTLEMENT FUNDS. THE COMMISSION, IN COMPLIANCE WITH THE MOU'S CORE STRATEGIES AND APPROVED USES, HAS UTILIZED THESE FUNDS FOR SUBSTANCE USE DISORDER TREATMENT, COMMUNITY AND JAIL-BASED MEDICATION ASSISTED TREATMENT, AND TO SUPPLEMENT INDIVIDUALS' HOUSING, UTILITY, AND TRANSPORTATION NEEDS.THE COMMISSION SERVED ON A CONSORTIUM WITH UNIVERSITY OF PITTSBURGH'S SCHOOL OF PHARMACY PROGRAM EVALUATION & RESEARCH UNIT (PITT PERU), COMMUNITY CARE BEHAVIORAL HEALTH, AND CROSSROADS COUNSELING, INC. IN THE ADMINISTRATION OF A HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA) RURAL COMMUNITIES OPIOID RESPONSE PROGRAM (RCORP) COUNTY OVERDOSE REDUCTION EXPANSION (CORE) GRANT FOR CLINTON COUNTY. ITS DESIGN WAS TO SUPPORT ACCESS TO TREATMENT, PREVENTION, AND HARM REDUCTION EFFORTS TO ELIMINATE OVERDOSES IN CLINTON COUNTY.COMMISSION STAFF ALSO HOLDS RESPONSIBILITY FOR CRISIS INTERVENTION TRAINING (CIT) FOR BOTH LYCOMING AND CLINTON COUNTIES. CIT HELPS FIRST RESPONDERS TO RECOGNIZE SUD AND MENTAL HEALTH NEEDS IN THOSE THEY ENCOUNTER AS WELL AS TO DEVELOP SKILLS AND BECOME ACQUAINTED WITH TOOLS FOR MEETING THESE NEEDS TO IMPROVE OUTCOMES.FAMILY REMAINED A FOCAL POINT. BALM, OR BE A LOVING MIRROR, WAS AGAIN PROVIDED TO LOVED ONES OF INDIVIDUALS SUFFERING WITH A SUBSTANCE USE DISORDER. A CRS, DUALLY CERTIFIED AS A CERTIFIED FAMILY RECOVERY SPECIALIST (CFRS), IS ENGAGING YOUTH WHOSE PARENTS ARE STRUGGLING WITH AN SUD, MEETING WITH THEM INDIVIDUALLY IN THE SCHOOL, EDUCATING THEM ON SUD AND OFFERING SUPPORT.RUNNING OVER ADDICTION IN LYCOMING COUNTY AND THE RALLY FOR RECOVERY IN CLINTON COUNTY CELEBRATED THEIR 10TH YEAR AND WERE VERY WELL ATTENDED. THE COMMISSION ALSO OBSERVED INTERNATIONAL OVERDOSE AWARENESS DAY, HONORING LIVES LOST, SUPPORTING THE LOVED ONES LEFT BEHIND, AND BRINGING ATTENTION TO THE DANGERS OF SUBSTANCE USE IN AN EFFORT TO AVOID FUTURE OVERDOSE DEATHS.

Program 3
Expenses: $521,595 Revenue: $62,990

PREVENTION AND INTERVENTION PROGRAM FUNDS ARE UTILIZED TO PROVIDE COORDINATION FOR INDIVIDUALS WITH TENDENCIES TOWARD SUBSTANCE USE. FOR THE YEAR ENDING JUNE 30, 2025 A TOTAL OF 1,655 PREVENTION...

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PREVENTION AND INTERVENTION PROGRAM FUNDS ARE UTILIZED TO PROVIDE COORDINATION FOR INDIVIDUALS WITH TENDENCIES TOWARD SUBSTANCE USE. FOR THE YEAR ENDING JUNE 30, 2025 A TOTAL OF 1,655 PREVENTION SERVICES WERE PROVIDED TO 18,792 INDIVIDUALS. STUDENTS IN 97 CLASSROOMS RECEIVED THE EVIDENCE BASED "TOO GOOD FOR DRUGS" CURRICULUM. A TOTAL OF 15 FAMILIES WERE ABLE TO GRADUATE FROM THE STRENGTHENING FAMILIES 10-14 PROGRAM THAT WAS PROVIDED IN BOTH COUNTIES IN THE FALL AND SPRING. A TOTAL OF 20 YOUTH AND 18 PARENTS SUCCESSFULLY COMPLETED THE PROGRAM. OTHER SERVICES INCLUDE THE STUDENT ASSISTANCE PROGRAM, DUI EDUCATIONAL CLASSES, PARENTING PROGRAMS, STICKER SHOCK, PRESENTATIONS, ATOD INFORMATION DISSEMINATION, POSITIVE ACTION CLASSES, ALTERNATIVE ACTIVITIES, GRASP SUPPORT GROUP, AND COMMUNITY COALITION SUPPORT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,554,090
Program Service Revenue $370,587
Investment Income $5,955
Other Revenue $4,204
TOTAL REVENUE $6,934,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,868,714
Fundraising Expenses $0
Program Expenses $5,806,362
Other Expenses $3,640,886
TOTAL EXPENSES $6,509,600

Year-over-Year Comparison

2024 2023 Change
Revenue $6,934,836 $5,520,924 +0.3%
Expenses $6,509,600 $4,982,782 +0.3%
Net Income $425,236 $538,142 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
40
Volunteers
8

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
5
$276,831
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUANN YOHN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
JOANN KAY VICE-CHAIR 0.50
Officer Director
$0 $0 $0
ROBERT LABATCH SECRETARY 2.00
Officer Director
$0 $0 $0
R DAVID KAY MEMBER AT LARGE 0.50
Director
$0 $0 $0
BRIAN SCHURR MEMBER AT LARGE 0.50
Director
$0 $0 $0
ANGIE ALEXANDER MEMBER AT LARGE 0.50
Director
$0 $0 $0
MATT VANGORDER MEMBER AT LARGE 0.50
Director
$0 $0 $0
CATHY MACKROVICH MEMBER AT LARGE 0.50
Director
$0 $0 $0
SHEA MADDEN EXECUTIVE DIRECTOR 37.50
Officer
$127,250 $33,458 $160,708
MICHAEL W REEDER CHIEF FISCAL OFFICER 37.50
Officer
$90,300 $25,823 $116,123
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 $6,934,836 $6,509,600 $2,538,827 $425,236
2024 No data No data No data No data
2023 $4,370,843 $4,385,741 $1,437,536 $-14,898
2022 $4,269,248 $4,243,279 $1,045,339 $25,969
2021 $3,697,821 $3,614,484 $1,285,038 $83,337
2020 $4,006,268 $4,005,346 $958,476 $922
2019 $4,225,327 $4,305,931 $1,330,405 $-80,604
2018 $3,952,144 $3,898,494 $1,123,525 $53,650
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