Champlain Valley Family Center For Drug Treatment & Youth Services In

Champlain Valley Family Center shows strong asset growth and zero reported officer compensation, but experienced a slight deficit in 2023.

EIN: 141638308 · Plattsburgh, NY · NTEE: F20Z · Updated: 2026-03-28

$7.2MRevenue

$12.8MAssets

88/100Mission Score (Excellent)

F20Z

About Champlain Valley Family Center For Drug Treatment & Youth Services In

Champlain Valley Family Center For Drug Treatment & Youth Services In (EIN: 141638308) is a nonprofit organization based in Plattsburgh, NY, classified under NTEE code F20Z. The organization reported total revenue of $7.2M and total assets of $12.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Champlain Valley Family Center For Drug Treatment & Youth Services In's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Champlain Valley Family Center For Drug Treatment & Youth Services In demonstrates a generally stable financial position with consistent revenue growth over the past decade, increasing from $1,689,092 in 2014 to $6,056,011 in 2023. The organization's assets have also grown significantly, from $427,725 in 2014 to $11,223,628 in 2023, indicating a strong capacity to support its operations. While expenses have generally tracked revenue, the organization reported a slight deficit in 2023, with expenses of $6,137,255 exceeding revenue of $6,056,011. This recent trend warrants monitoring, though it follows several years of positive net income.

The organization's spending efficiency appears to be strong, particularly given the reported 0% officer compensation across all available filings, suggesting that leadership is either unpaid or compensated through other means not categorized as officer compensation on the 990, which enhances the perception of resources being directed towards mission-related activities. The substantial growth in assets, particularly the jump from $8,201,078 in 2022 to $11,223,628 in 2023, alongside a significant increase in liabilities from $814,844 to $3,918,638 in the same period, suggests potential investments in infrastructure or programs, which could be a positive indicator of growth and capacity building. However, the increase in liabilities should be understood in context.

Transparency is generally good, with consistent filing of IRS Form 990s over 13 periods. The consistent reporting of 0% officer compensation is a notable aspect of their financial transparency, indicating a commitment to minimizing administrative overhead in this specific area. Further details on program spending versus administrative and fundraising costs would provide a more complete picture of their operational efficiency, but the available data points to a well-managed organization with a focus on its mission.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Champlain Valley Family Center For Drug Treatment & Youth Services In with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 10%
programs: 85%
fundraising: 5%

According to IRS 990 filings, Champlain Valley Family Center For Drug Treatment & Youth Services In allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, which is highly unusual for an organization of this size with over $6 million in annual revenue and over $11 million in assets. This suggests that key management personnel may be compensated through other mechanisms not classified as officer compensation on the 990, or that the organization relies heavily on volunteer leadership, which would be a significant strength in terms of resource allocation.

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 Champlain Valley Family Center For Drug Treatment & Youth Services In's IRS 990 filings:

Significant increase in liabilities (from $814,844 to $3,918,638) between 2022 and 2023 without clear explanation in summary data.
Slight operating deficit in 2023 ($6,056,011 revenue vs. $6,137,255 expenses) after several years of positive net income.
Unusually low (0%) reported officer compensation for an organization of this scale, which may obscure actual leadership compensation structures.

Strengths

The following positive indicators were identified for Champlain Valley Family Center For Drug Treatment & Youth Services In:

Consistent and substantial revenue growth over the past decade, from $1,689,092 in 2014 to $6,056,011 in 2023.
Strong asset growth, increasing from $427,725 in 2014 to $11,223,628 in 2023, indicating financial stability and capacity.
Zero reported officer compensation across all filings, suggesting a high dedication of resources to mission or reliance on volunteer leadership.
Long history of consistent IRS 990 filings (13 filings), demonstrating commitment to transparency.

Frequently Asked Questions about Champlain Valley Family Center For Drug Treatment & Youth Services In

How does Champlain Valley Family Center fund its operations given 0% reported officer compensation?

The consistent reporting of 0% officer compensation across all filings suggests that either the organization's leadership is entirely volunteer-based, or their compensation is categorized differently within the IRS 990, such as under program or administrative expenses, rather than specifically as officer compensation. Further investigation into their detailed expense breakdown would clarify this.

What caused the significant increase in liabilities from $814,844 in 2022 to $3,918,638 in 2023?

The substantial increase in liabilities, alongside a significant increase in assets, suggests the organization may have undertaken a major capital project, acquired new property, or secured significant financing for program expansion. This could be a strategic investment for growth, but understanding the nature of these liabilities is crucial.

What is the breakdown of program, administrative, and fundraising expenses for the latest fiscal year?

While the IRS 990 filings provide total expenses, a detailed breakdown into program, administrative, and fundraising categories is not explicitly provided in the summary data. This information is critical for a complete assessment of spending efficiency.

Filing History

IRS 990 filing history for Champlain Valley Family Center For Drug Treatment & Youth Services In showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Champlain Valley Family Center For Drug Treatment & Youth Services In's revenue has grown by 285.4%, moving from $1.6M to $6.1M. Total assets increased by 4408.4% over the same period, from $249K to $11.2M. Total functional expenses rose by 286.3%, from $1.6M to $6.1M. In its most recent filing year (2023), Champlain Valley Family Center For Drug Treatment & Youth Services In reported a deficit of $81K, with expenses exceeding revenue. The organization holds $3.9M in liabilities against $11.2M in assets (debt-to-asset ratio: 34.9%), resulting in net assets of $7.3M.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$6.1M	$6.1M	$11.2M	$3.9M	—	—
2022	$5.4M	$5.7M	$8.2M	$815K	—	View 990
2021	$4.7M	$4.9M	$8.5M	$852K	—	View 990
2020	$4.7M	$4.4M	$8.7M	$871K	—	View 990
2019	$4.5M	$4.3M	$7.8M	$798K	—	View 990
2018	$6.3M	$3.0M	$7.6M	$824K	—	View 990
2017	$4.2M	$2.3M	$4.3M	$839K	—	View 990
2016	$3.3M	$2.0M	$2.3M	$636K	—	View 990
2015	$2.0M	$1.9M	$482K	$77K	—	View 990
2014	$1.7M	$1.6M	$428K	$113K	—	View 990
2013	$1.7M	$1.5M	$364K	$119K	—	View 990
2012	$1.5M	$1.5M	$192K	$54K	—	View 990
2011	$1.6M	$1.6M	$249K	$86K	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $6.1M, expenses of $6.1M, and assets of $11.2M (revenue +11.6% year-over-year).
2022: Revenue of $5.4M, expenses of $5.7M, and assets of $8.2M (revenue +15.0% year-over-year).
2021: Revenue of $4.7M, expenses of $4.9M, and assets of $8.5M (revenue -0.1% year-over-year).
2020: Revenue of $4.7M, expenses of $4.4M, and assets of $8.7M (revenue +3.9% year-over-year).
2019: Revenue of $4.5M, expenses of $4.3M, and assets of $7.8M (revenue -28.1% year-over-year).
2018: Revenue of $6.3M, expenses of $3.0M, and assets of $7.6M (revenue +52.3% year-over-year).
2017: Revenue of $4.2M, expenses of $2.3M, and assets of $4.3M (revenue +27.6% year-over-year).
2016: Revenue of $3.3M, expenses of $2.0M, and assets of $2.3M (revenue +64.3% year-over-year).
2015: Revenue of $2.0M, expenses of $1.9M, and assets of $482K (revenue +17.4% year-over-year).
2014: Revenue of $1.7M, expenses of $1.6M, and assets of $428K (revenue +2.1% year-over-year).
2013: Revenue of $1.7M, expenses of $1.5M, and assets of $364K (revenue +9.9% year-over-year).
2012: Revenue of $1.5M, expenses of $1.5M, and assets of $192K (revenue -4.2% year-over-year).
2011: Revenue of $1.6M, expenses of $1.6M, and assets of $249K.

Data Sources and Methodology

This transparency report for Champlain Valley Family Center For Drug Treatment & Youth Services In 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.