Alcohol & Other Drugs
Alcohol & Other Drugs: Consistent Revenue, High Administrative Costs
EIN: 222931171 · Highland Park, NJ · NTEE: F22Z · Updated: 2026-04-04
About Alcohol & Other Drugs
Alcohol & Other Drugs (EIN: 222931171) is a nonprofit organization based in Highland Park, NJ, classified under NTEE code F22Z. The organization reported total revenue of $329K and total assets of $285K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Alcohol & Other Drugs's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Alcohol & Other Drugs with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 25%
- programs: 60%
- fundraising: 15%
According to IRS 990 filings, Alcohol & Other Drugs allocates its expenses as follows: admin: 25%, programs: 60%, fundraising: 15%. Approximately 60% goes to programs, indicating moderate mission focus.
Executive Compensation Analysis
Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of its reasonableness against organizational revenue and expenses.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Alcohol & Other Drugs's IRS 990 filings:
- Administrative expenses consistently represent a significant portion of total expenses, e.g., $319,473 in 2023 out of $568,527 total expenses.
- The organization's assets have fluctuated, with a notable increase from $90,917 in 2022 to $319,473 in 2023, warranting further investigation into the nature of this growth.
Strengths
The following positive indicators were identified for Alcohol & Other Drugs:
- Consistent revenue generation over multiple years, indicating stable donor support or program funding.
- No reported lobbying or political campaign expenditures, suggesting a focus on direct mission-related activities.
Frequently Asked Questions about Alcohol & Other Drugs
What does Alcohol & Other Drugs do?
Alcohol & Other Drugs is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Highland Park, New Jersey. It is classified under NTEE code F22Z.
How much revenue does Alcohol & Other Drugs have?
Alcohol & Other Drugs reported total revenue of $329,399. Based on 13 IRS 990 filings on record.
What are Alcohol & Other Drugs's total assets?
Alcohol & Other Drugs holds total assets of $284,901 as reported in IRS 990 filings.
Where is Alcohol & Other Drugs located?
Alcohol & Other Drugs is based in Highland Park, New Jersey.
What is Alcohol & Other Drugs's EIN?
Alcohol & Other Drugs's Employer Identification Number (EIN) is 222931171. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Alcohol & Other Drugs?
Alcohol & Other Drugs is classified under NTEE code F22Z (Mental Health & Crisis Intervention).
Is Alcohol & Other Drugs a registered 501(c)(3)?
Yes, Alcohol & Other Drugs is recognized as a tax-exempt organization by the IRS. EIN: 222931171.
Does Alcohol & Other Drugs file IRS Form 990?
Yes, Alcohol & Other Drugs has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Alcohol & Other Drugs's revenue in 2023?
In the 202306 filing period, Alcohol & Other Drugs reported total revenue of $568,527, total expenses of $339,971, and net assets of $319,473.
Is Alcohol & Other Drugs's revenue growing or declining?
Alcohol & Other Drugs's revenue is growing. Revenue went from $259,245 (202206) to $568,527 (202306), a +119.3% change. Based on 13 filings on record.
What is Alcohol & Other Drugs's most recent 990 filing?
The most recent IRS Form 990 filing for Alcohol & Other Drugs covers tax period 202306. It shows revenue of $568,527, expenses of $339,971, total assets of $319,473, and liabilities of N/A.
How much does Alcohol & Other Drugs spend on programs vs administration?
Based on IRS 990 analysis, Alcohol & Other Drugs allocates approximately 60% of expenses to program services, 25% to administrative costs, and 15% to fundraising. Program spending is moderate relative to overhead.
Is Alcohol & Other Drugs a trustworthy charity?
Based on AI analysis of IRS 990 data, Alcohol & Other Drugs shows mixed signals. Mission Score: 65/100 (Good). 2 red flags identified. 2 strengths noted.
What are the red flags for Alcohol & Other Drugs?
The following concerns were identified: Administrative expenses consistently represent a significant portion of total expenses, e.g., $319,473 in 2023 out of $568,527 total expenses.. The organization's assets have fluctuated, with a notable increase from $90,917 in 2022 to $319,473 in 2023, warranting further investigation into the nature of this growth.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Alcohol & Other Drugs's strengths?
Positive indicators for Alcohol & Other Drugs include: Consistent revenue generation over multiple years, indicating stable donor support or program funding.. No reported lobbying or political campaign expenditures, suggesting a focus on direct mission-related activities.. These findings are derived from AI analysis of the organization's financial filings.
How does Alcohol & Other Drugs compensate executives?
Executive compensation is not explicitly detailed in the provided data, preventing a specific assessment of its reasonableness against organizational revenue and expenses. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent revenue and high administrative costs, what specific strategies are in place to optimize operational efficiency and direct more funds towards programs?
The provided data does not detail specific strategies for operational efficiency. Further inquiry into their cost-management practices and program delivery models would be necessary to answer this.
What factors contributed to the significant increase in assets from $90,917 in 2022 to $319,473 in 2023, and how are these new assets being utilized to further the organization's mission?
The data does not specify the nature of the asset increase (e.g., cash reserves, property, investments) or their intended use. This would require reviewing the full financial statements for a detailed breakdown.
Filing History
IRS 990 filing history for Alcohol & Other Drugs showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Alcohol & Other Drugs's revenue has grown by 92.5%, moving from $295K to $569K. Total assets increased by 194.1% over the same period, from $109K to $319K. Total functional expenses rose by 18.7%, from $286K to $340K. In its most recent filing year (2023), Alcohol & Other Drugs reported a surplus of $229K, with revenue exceeding expenses.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $569K | $340K | $319K | $0 | — | View 990 |
| 2022 | $259K | $274K | $91K | $0 | — | View 990 |
| 2021 | $262K | $243K | $106K | $0 | — | — |
| 2020 | $282K | $278K | $91K | $4K | — | View 990 |
| 2019 | $309K | $305K | $89K | $5K | — | View 990 |
| 2018 | $303K | $320K | $86K | $7K | — | View 990 |
| 2017 | $325K | $322K | $99K | $3K | — | View 990 |
| 2016 | $308K | $314K | $96K | $3K | — | View 990 |
| 2015 | $322K | $322K | $101K | $1K | — | View 990 |
| 2014 | $321K | $318K | $99K | $309 | — | View 990 |
| 2013 | $284K | $281K | $99K | $2K | — | View 990 |
| 2012 | $285K | $272K | $99K | $4K | — | View 990 |
| 2011 | $295K | $286K | $109K | $27K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $569K, expenses of $340K, and assets of $319K (revenue +119.3% year-over-year).
- 2022: Revenue of $259K, expenses of $274K, and assets of $91K (revenue -1.1% year-over-year).
- 2021: Revenue of $262K, expenses of $243K, and assets of $106K (revenue -6.8% year-over-year).
- 2020: Revenue of $282K, expenses of $278K, and assets of $91K (revenue -8.9% year-over-year).
- 2019: Revenue of $309K, expenses of $305K, and assets of $89K (revenue +2.0% year-over-year).
- 2018: Revenue of $303K, expenses of $320K, and assets of $86K (revenue -6.8% year-over-year).
- 2017: Revenue of $325K, expenses of $322K, and assets of $99K (revenue +5.6% year-over-year).
- 2016: Revenue of $308K, expenses of $314K, and assets of $96K (revenue -4.5% year-over-year).
- 2015: Revenue of $322K, expenses of $322K, and assets of $101K (revenue +0.4% year-over-year).
- 2014: Revenue of $321K, expenses of $318K, and assets of $99K (revenue +13.2% year-over-year).
- 2013: Revenue of $284K, expenses of $281K, and assets of $99K (revenue -0.3% year-over-year).
- 2012: Revenue of $285K, expenses of $272K, and assets of $99K (revenue -3.6% year-over-year).
- 2011: Revenue of $295K, expenses of $286K, and assets of $109K.
Data Sources and Methodology
This transparency report for Alcohol & Other Drugs is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.