Seaway Valley Council For Alcohol Substance Abuse Prevention Inc
Seaway Valley Council: Strong Program Spending, Growing Reserves
EIN: 222823721 · Ogdensburg, NY · NTEE: F20Z · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $4.0M |
| Total Expenses | $3.1M |
| Program Spending | 88% |
| CEO/Top Officer Pay | $197,543 |
| Net Assets | $1.2M |
| Transparency Score | 85/100 |
Is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc directs 88% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Seaway Valley Council For Alcohol Substance Abuse Prevention Inc
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc (EIN: 222823721) is a nonprofit organization based in Ogdensburg, NY, classified under NTEE code F20Z. The organization reported total revenue of $4.0M and total assets of $3.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is a mid-size nonprofit that has been operating for 38 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.5M |
| Total Expenses | $3.1M |
| Surplus / Deficit | +$411K |
| Total Assets | $3.2M |
| Total Liabilities | $2.0M |
| Net Assets | $1.2M |
| Operating Margin | 11.8% |
| Debt-to-Asset Ratio | 62.3% |
| Months of Reserves | 12.4 months |
Financial Health Grade: A
In 2023, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc reported a surplus of $411K with revenue exceeding expenses, holds 12.4 months of operating reserves (strong position), has a debt-to-asset ratio of 62.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +32.7% | +23.8% | +20.3% |
| 2022 | +18.1% | +18.7% | +250.2% |
| 2021 | +1.7% | +9.3% | +17.2% |
| 2020 | +1.2% | -9.2% | +60.1% |
| 2019 | +26.0% | +21.3% | +17.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1988 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Seaway Valley Council For Alcohol Substance Abuse Prevention Inc with a Mission Score of 85 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: 7%
- programs: 88%
- fundraising: 5%
According to IRS 990 filings, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc allocates its expenses as follows: admin: 7%, programs: 88%, fundraising: 5%. With 88% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $411K, with revenue exceeding expenses.
- Debt-to-asset ratio: 62.3%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and revenue, with the highest paid individual receiving $197,543 in 2023, representing approximately 5.6% of total revenue.
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.
Strengths
The following positive indicators were identified for Seaway Valley Council For Alcohol Substance Abuse Prevention Inc:
- Consistently high program spending, averaging 88% of expenses in 2023.
- Healthy and growing asset base, increasing from $753,155 in 2021 to $3,173,326 in 2023.
- Positive net income trend over the past three years, contributing to financial stability.
- Strong revenue growth, with an increase from $2,221,019 in 2021 to $3,482,870 in 2023.
Frequently Asked Questions about Seaway Valley Council For Alcohol Substance Abuse Prevention Inc
Is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc a legitimate charity?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc (EIN: 222823721) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $4.0M. No red flags identified. 4 strengths noted. Financial health grade: A.
How does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc spend its money?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc directs 88% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Seaway Valley Council For Alcohol Substance Abuse Prevention Inc tax-deductible?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is registered as a tax-exempt nonprofit (EIN: 222823721). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Seaway Valley Council For Alcohol Substance Abuse Prevention Inc CEO make?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's highest-compensated officer earns $197,543 annually. The organization reported $4.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's spending goes to programs?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc directs 88% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is above average for NTEE category F20Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc located?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is headquartered in Ogdensburg, New York and files with the IRS under EIN 222823721. It is classified under NTEE code F20Z.
How many years of IRS 990 filings does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc have?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $4.0M in total revenue.
What does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc do?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Ogdensburg, New York. It is classified under NTEE code F20Z.
How much revenue does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc have?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc reported total revenue of $3,955,352. Based on 13 IRS 990 filings on record.
What are Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's total assets?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc holds total assets of $3,418,822 as reported in IRS 990 filings.
Where is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc located?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is based in Ogdensburg, New York.
What is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's EIN?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's Employer Identification Number (EIN) is 222823721. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is classified under NTEE code F20Z (Mental Health & Crisis Intervention).
Is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc a registered 501(c)(3)?
Yes, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc is recognized as a tax-exempt organization by the IRS. EIN: 222823721.
Does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc file IRS Form 990?
Yes, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202312.
What was Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's revenue in 2023?
In the 202312 filing period, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc reported total revenue of $3,482,870, total expenses of $3,072,197, and net assets of $3,173,326.
Is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's revenue growing or declining?
Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's revenue is growing. Revenue went from $2,623,650 (202212) to $3,482,870 (202312), a +32.7% change. Based on 13 filings on record.
What is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Seaway Valley Council For Alcohol Substance Abuse Prevention Inc covers tax period 202312. It shows revenue of $3,482,870, expenses of $3,072,197, total assets of $3,173,326, and liabilities of $1,975,433.
How much does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc spend on programs vs administration?
Based on IRS 990 analysis, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc allocates approximately 88% of expenses to program services, 7% to administrative costs, and 5% to fundraising. This indicates strong program focus.
Is Seaway Valley Council For Alcohol Substance Abuse Prevention Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Seaway Valley Council For Alcohol Substance Abuse Prevention Inc appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 4 strengths noted.
What are Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's strengths?
Positive indicators for Seaway Valley Council For Alcohol Substance Abuse Prevention Inc include: Consistently high program spending, averaging 88% of expenses in 2023.. Healthy and growing asset base, increasing from $753,155 in 2021 to $3,173,326 in 2023.. Positive net income trend over the past three years, contributing to financial stability.. Strong revenue growth, with an increase from $2,221,019 in 2021 to $3,482,870 in 2023.. These findings are derived from AI analysis of the organization's financial filings.
How does Seaway Valley Council For Alcohol Substance Abuse Prevention Inc compensate executives?
Executive compensation appears reasonable given the organization's size and revenue, with the highest paid individual receiving $197,543 in 2023, representing approximately 5.6% of total revenue. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
How has the organization managed to significantly increase its assets from $753,155 in 2021 to $3,173,326 in 2023, and what specific strategies contributed to this growth?
The organization's assets have grown substantially due to consistent positive net income, with revenues exceeding expenses. For example, in 2023, revenue was $3,482,870 while expenses were $3,072,197, contributing to an increase in net assets. This indicates effective financial management and potentially successful fundraising or grant acquisition efforts.
What specific programs or initiatives have driven the notable increase in revenue from $2,221,019 in 2021 to $3,482,870 in 2023?
While the provided data doesn't detail specific programs, the significant revenue increase suggests successful expansion of existing services, acquisition of new grants, or increased community support for their alcohol and substance abuse prevention initiatives. Further investigation into their program service accomplishments on their Form 990 would provide more specific details.
Filing History
IRS 990 filing history for Seaway Valley Council For Alcohol Substance Abuse Prevention Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Seaway Valley Council For Alcohol Substance Abuse Prevention Inc's revenue has grown by 308.4%, moving from $853K to $3.5M. Total assets increased by 1629.6% over the same period, from $183K to $3.2M. Total functional expenses rose by 269.7%, from $831K to $3.1M. In its most recent filing year (2023), Seaway Valley Council For Alcohol Substance Abuse Prevention Inc reported a surplus of $411K, with revenue exceeding expenses. The organization holds $2.0M in liabilities against $3.2M in assets (debt-to-asset ratio: 62.3%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.5M | $3.1M | $3.2M | $2.0M | — | View 990 |
| 2022 | $2.6M | $2.5M | $2.6M | $1.8M | — | — |
| 2021 | $2.2M | $2.1M | $753K | $108K | — | View 990 |
| 2020 | $2.2M | $1.9M | $642K | $128K | — | — |
| 2019 | $2.2M | $2.1M | $401K | $160K | — | View 990 |
| 2018 | $1.7M | $1.7M | $341K | $152K | — | View 990 |
| 2017 | $1.7M | $1.6M | $363K | $151K | — | View 990 |
| 2016 | $1.3M | $1.2M | $239K | $125K | — | View 990 |
| 2015 | $1.1M | $1.1M | $184K | $130K | — | View 990 |
| 2014 | $986K | $1.0M | $182K | $116K | — | View 990 |
| 2013 | $958K | $980K | $182K | $96K | — | View 990 |
| 2012 | $863K | $872K | $222K | $113K | — | View 990 |
| 2011 | $853K | $831K | $183K | $66K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.5M, expenses of $3.1M, and assets of $3.2M (revenue +32.7% year-over-year).
- 2022: Revenue of $2.6M, expenses of $2.5M, and assets of $2.6M (revenue +18.1% year-over-year).
- 2021: Revenue of $2.2M, expenses of $2.1M, and assets of $753K (revenue +1.7% year-over-year).
- 2020: Revenue of $2.2M, expenses of $1.9M, and assets of $642K (revenue +1.2% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.1M, and assets of $401K (revenue +26.0% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.7M, and assets of $341K (revenue -1.4% year-over-year).
- 2017: Revenue of $1.7M, expenses of $1.6M, and assets of $363K (revenue +37.4% year-over-year).
- 2016: Revenue of $1.3M, expenses of $1.2M, and assets of $239K (revenue +15.7% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.1M, and assets of $184K (revenue +10.9% year-over-year).
- 2014: Revenue of $986K, expenses of $1.0M, and assets of $182K (revenue +3.0% year-over-year).
- 2013: Revenue of $958K, expenses of $980K, and assets of $182K (revenue +10.9% year-over-year).
- 2012: Revenue of $863K, expenses of $872K, and assets of $222K (revenue +1.2% year-over-year).
- 2011: Revenue of $853K, expenses of $831K, and assets of $183K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Seaway Valley Council For Alcohol Substance Abuse Prevention Inc:
Data Sources and Methodology
This transparency report for Seaway Valley Council For Alcohol Substance Abuse Prevention Inc 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.