Drug Abuse Treatment Association Inc

EIN: 591363887 501(c)(3) Mental Health

Jupiter, FL

Total Revenue
$10,415,135
Total Expenses
$10,404,314
Total Assets
$6,422,378
Net Assets
$4,903,000
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
FL
Principal Officer
John E Fowler
Phone
5617431034
Tax Period
2024-07-01 to 2025-06-30

Drug Abuse Treatment Association Inc, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Our mission is to provide effective quality programs for children and adolescents, and their families experiencing problems with substance abuse and/or juvenile delinquency. We provide services in Palm Beach, St. Lucie, Martin, Indian River and Okeechobee counties. We are committed to provide programs, which foster the skills necessary for individuals to be responsible, productive members of their communities. DATA provides a continuum of behavioral health services to children, adolescents and their families experiencing problems with substance use and/or juvenile delinquency. These services include prevention, outreach, TASC case management, intervention, outpatient, Multisystemic Therapy (MST) and residential programming. We are committed to providing programs which foster the skills necessary for individuals to be responsible, productive members of their community.

Program Service Accomplishments

Program 1
Expenses: $2,162,252 Revenue: $44,830

Residential - DATA operates two adolescent residential substance use treatment centers: Walter D. Kelly Center (West Palm Beach) and Norman C. Hayslip Center (Fort Pierce). Admission is determined in...

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Residential - DATA operates two adolescent residential substance use treatment centers: Walter D. Kelly Center (West Palm Beach) and Norman C. Hayslip Center (Fort Pierce). Admission is determined in part by meeting placement criteria as defined by the American Society of Addiction Medicine. The program consists of three interrelated components: therapeutic, behavioral, and academic. The therapeutic component consists of participation in evidence-based individual, family, and group therapy that addresses issues identified in the client's collaboratively developed strengths-based treatment plan. The behavioral component consists of a level system that rewards positive behaviors. (continued on Schedule O).Clients must also progress academically by participating in our onsite school provided by local school districts. Successful completion of the program is determined by achieving goals/objectives on their treatment plan, abstinence from substances, and achieving maximum benefit. DATA admitted 67 youth during the fiscal year.

Program 2
Expenses: $1,974,438

School-Based Programs - DATA provided three different programs in various schools throughout Palm Beach, Martin, Okeechobee, St. Lucie and Indian River counties during the fiscal year. The Prevention...

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School-Based Programs - DATA provided three different programs in various schools throughout Palm Beach, Martin, Okeechobee, St. Lucie and Indian River counties during the fiscal year. The Prevention program, utilizing the evidence-based Project SUCCESS model, served 650 youth in individual prevention counseling, over 5,630 youth in the prevention education series, and countless others through our monthly campus-wide environmental awareness campaigns. The School-Based Intervention program utilizes the evidence-based Adolescent Community Reinforcement Approach (A-CRA) and served 686 youth throughout the five-county area. (continued on Schedule O).The School Based Behavioral Health program, which is only offered within the Palm Beach County School District, served 473 youth during the fiscal year utilizing cognitive behavioral therapy, motivational interviewing and other evidence-based programs to address mental health and substance use issues amongst youth.

Program 3
Expenses: $1,317,536

Outreach Programs - Services are provided through a formal program to both individuals and the community. Community services include education, identification, and linkage with high-risk groups...

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Outreach Programs - Services are provided through a formal program to both individuals and the community. Community services include education, identification, and linkage with high-risk groups. These services are designed to encourage, educate and engage prospective clients who show an indication of substance use and/or mental health problems or needs. DATA provides outreach services in the public-school system and in other community settings and provided outreach services to approximately 10,000 youth, parents, and community members.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,992,079
Program Service Revenue $291,380
Investment Income $131,676
Other Revenue $0
TOTAL REVENUE $10,415,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,793,154
Fundraising Expenses $0
Program Expenses $9,250,970
Other Expenses $1,611,160
TOTAL EXPENSES $10,404,314

Year-over-Year Comparison

2024 2023 Change
Revenue $10,415,135 $11,548,496 -0.1%
Expenses $10,404,314 $11,079,514 -0.1%
Net Income $10,821 $468,982 -1.0%
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
9
Independent Members
9
Employees
242
Volunteers
N/A

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
$314,740
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James McInnis Member 1.00
Director
$0 $0 $0
Jeff White Chairman/Member 1.00
Officer Director
$0 $0 $0
Mark Taplett Treasurer 1.00
Officer Director
$0 $0 $0
Erskine Rogers III Secretary 1.00
Officer Director
$0 $0 $0
Eric Seymour Vice Chairman/Chairman 1.00
Officer Director
$0 $0 $0
Gary Frechette Member 1.00
Director
$0 $0 $0
Sallyann Mohler Member 1.00
Director
$0 $0 $0
Maryann Pascarella Member 1.00
Director
$0 $0 $0
Andrew Combs Member/Vice Chairman 1.00
Director
$0 $0 $0
John Fowler President/CEO 40.00
Officer
$258,421 $56,319 $314,740
Carol Fiddis COO 40.00
Highest
$130,110 $27,995 $158,105
Scott Sherman CFO 40.00
Highest
$118,513 $28,155 $146,668
James Jay Flicker Chief of Staff 40.00
Highest
$114,175 $27,402 $141,577
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 $10,415,135 $10,404,314 $6,422,378 $10,821
2024 $11,548,496 $11,079,514 $6,611,445 $468,982
2023 $10,558,179 $9,857,655 $6,171,457 $700,524
2022 $8,718,503 $8,682,041 $5,723,777 $36,462
2021 $7,265,122 $7,271,863 $5,642,572 $-6,741
2020 $7,063,825 $7,034,731 $4,574,522 $29,094
2019 $6,936,575 $6,766,803 $4,535,393 $169,772
2018 $6,371,812 $6,203,038 $4,286,841 $168,774
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