ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC

EIN: 432069293 501(c)(3) Mental Health

FORT WAYNE, IN

Total Revenue
$705,649
Total Expenses
$700,945
Total Assets
$350,775
Net Assets
$175,749
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
IN
Principal Officer
MONIQUE JOHNSON
Phone
2604228412
Tax Period
2024-01-01 to 2024-12-31

ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $706K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARILY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $558,546

DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE...

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DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE COMMUNITY PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND JUSTICE SERVICES IN THE ALLEN COUNTY COMMUNITY. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND PREVENTION MINI GRANTS. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. FUNDING FOR THIS GRANT ENDED IN AUGUST 2023, BUT THROUGH COLLABORATIVE EFFORTS WITH THE MEMBER AGENCIES AND ALLEN COUNTY DEPARTMENT OF HEALTH, IT WILL CONTINUE ON A VOLUNTEER BASIS THROUGH AT LEAST 2024. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES RISK FACTORS FOR SUBSTANCE USE OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. WELLNESS INITIATIVE FOR SENIOR EDUCATION (WISE) AND COMMUNITY CONVERSATIONS-THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED PROGRAM TO PROMOTE PHYSICAL AND MENTAL HEALTH IN SENIOR CITIZENS, AS WELL AS ONE-OFF CONVERSATIONS FOCUSED ON HEALTH, WELLNESS, AND NUTRITION ISSUES AND INSTRUCTION FOR SENIOR CITIZENS. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY.

Program 2
Expenses: $50,252

INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY.

Program 3
Expenses: $37,353

JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN...

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JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $702,810
Program Service Revenue $0
Investment Income $0
Other Revenue $2,839
TOTAL REVENUE $705,649

Expense Breakdown

Grants Paid $83,840
Salaries & Benefits $389,071
Fundraising Expenses $0
Program Expenses $646,151
Other Expenses $228,034
TOTAL EXPENSES $700,945

Year-over-Year Comparison

2024 2023 Change
Revenue $705,649 $1,139,218 -0.4%
Expenses $700,945 $1,167,666 -0.4%
Net Income $4,704 $-28,448 -1.2%
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
13
Independent Members
13
Employees
10
Volunteers
23

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
$96,886
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE JOHNSON EXECUTIVE DI 40.00
Officer
$85,684 $11,202 $96,886
BRAD STILES PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHEN JARRELL PAST PRESIDE 1.00
Officer Director
$0 $0 $0
KEVIN HUNTER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KATHY FRIEND TREASURER 1.00
Officer Director
$0 $0 $0
RUTH DE WIT SECRETARY 1.00
Officer Director
$0 $0 $0
SHANON GLEASON MEMBER AT LA 1.00
Director
$0 $0 $0
FRANCES GULL MEMBER AT LA 1.00
Director
$0 $0 $0
MELISSA HALL MEMBER AT LA 1.00
Director
$0 $0 $0
HEATHER HENRY MEMBER AT LA 1.00
Director
$0 $0 $0
REGENIA JONES MEMBER AT LA 1.00
Director
$0 $0 $0
CONNIE KERRIGAN MEMBER AT LA 1.00
Director
$0 $0 $0
BENNIE LEWIS MEMBER AT LA 1.00
Director
$0 $0 $0
MICHAEL MANUEL MEMBER AT LA 1.00
Director
$0 $0 $0
AISHA-AMINA SMILEY MEMBER AT LA 1.00
Director
$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
2024 $705,649 $700,945 $350,775 $4,704
2023 $1,139,218 $1,167,666 $269,882 $-28,448
2022 $1,162,894 $1,090,707 $324,050 $72,187
2021 $893,850 $995,012 $152,607 $-101,162
2020 $676,667 $662,743 $247,750 $13,924
2019 $650,283 $694,511 $128,569 $-44,228
2018 $426,383 $367,760 $179,845 $58,623
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