BROWARD COUNTY COMMISSION ON ALCOHOLISM INC

EIN: 591383875 501(c)(3) Diseases & Disorders

LAUDERDALE LAKES, FL

Total Revenue
$353,318
Total Expenses
$458,219
Total Assets
$52,505
Net Assets
$-419,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
JOSE RADA
Phone
9547634505
Tax Period
2021-07-01 to 2022-06-30

BROWARD COUNTY COMMISSION ON ALCOHOLISM INC, founded in 1969, is a small nonprofit in the Diseases & Disorders sector that reported $353K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Expenses of $458K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROVIDE EDUCATION ON ALCOHOLISM AND SUBSTANCE ABUSE INVOLVING TRAFFIC OFFENSES.

Program Service Accomplishments

Program 1
Expenses: $382,205 Revenue: $298,570

DUI PROGRAM - STATE APPROVED EDUCATIONAL PROGRAM FOR PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES INVOLVING ALCOHOL AND/OR OTHER DRUGS.THE BROWARD COUNTY COMMISSION ON...

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DUI PROGRAM - STATE APPROVED EDUCATIONAL PROGRAM FOR PEOPLE WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE (DUI) OFFENSES INVOLVING ALCOHOL AND/OR OTHER DRUGS.THE BROWARD COUNTY COMMISSION ON ALCOHOLISM PROVIDES A FULL SERVICE DRIVINGUNDER THE INFLUENCE (DUI) PROGRAM FOR CLIENTS CHARGED WITH DUI OFFENSES FOR THE 17TH JUDICIAL CIRCUIT IN BROWARD COUNTY FLORIDA. WE CONTRIBUTE TO EDUCATING THE PUBLIC ON THE CONSEQUENCES OF IMPAIRED DRIVING.THE AGENCY ALSO PROVIDES SPECIAL SUPERVISION SERVICES FOR MULTIPLE DUI OFFENDERS REQUIRES BY LAW, DEPARTMENT OF MOTOR VEHICLE DIRECTIVE OR COURT ORDER.

Program 2
Expenses: $42,636 Revenue: $49,682

NON-DUI PROGRAM - STATE APPROVED TRAFFIC LAW SUBSTANCE ABUSE EDUCATION COURSE THAT MUST BE COMPLETED FOR TRAFFIC OFFENSES AND FIRST-TIME DRIVERS LICENSE APPLICANTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $348,252
Investment Income $25
Other Revenue $5,041
TOTAL REVENUE $353,318

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,809
Fundraising Expenses $0
Program Expenses $424,841
Other Expenses $265,410
TOTAL EXPENSES $458,219

Year-over-Year Comparison

2021 2020 Change
Revenue $353,318 $413,334 -0.1%
Expenses $458,219 $432,348 +0.1%
Net Income $-104,901 $-19,014 +4.5%
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
7
Independent Members
7
Employees
6
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
1
$91,095
Total Directors
7
$91,095
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSE RADA EXECUTIVE DIRECTOR 40.00
Officer Director
$91,095 $0 $91,095
MATTHEW MANDELKORN ESQ PRESIDENT 1.00
Director
$0 $0 $0
FRANCA DICIENZO BOARD MEMBER 1.00
Director
$0 $0 $0
MARILYN MORRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAY ZAGER BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD D RENNERT BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY G CURTIN BOARD MEMBER 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
2025 No data No data No data No data
2024 No data No data No data No data
2022 $353,318 $458,219 $52,505 $-104,901
2021 $413,334 $432,348 $54,520 $-19,014
2020 $485,808 $483,684 $46,760 $2,124
2019 $530,542 $507,243 $46,526 $23,299
2018 $468,293 $435,407 $58,149 $32,886
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