WESTMORELAND DRUG AND ALCOHOL COMMISSION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WESTMORELAND DRUG AND ALCOHOL COMMISSION INC (EIN 25-1491445)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-26
- IRS object ID
- 202640859349301854
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-26T21:31:24-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251491445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTMORELAND DRUG & ALCOHOL | BusinessNameLine1Txt |
| Business Name Line2 | COMMISSION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7242432220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MARONDA WAY SUITE 300 | AddressLine1Txt |
| City | MONESSEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH COMER JOINED 12025 | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7242432220 | PhoneNum |
| Signature | 2026-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2026-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH COMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MARONDA WAY SUITE 300 | AddressLine1Txt |
| City | MONESSEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,186,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEDACINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ADMINISTRATION OF DRUG & ALCOHOL SERVICE DELIVERY SYSTEM IN WESTMORELAND COUNTY, PENNSYLVANIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,547,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,285,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $775,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $794,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,574 | PYOtherRevenueAmt |
| CY Other Revenue | $59,346 | CYOtherRevenueAmt |
| PY Total Revenue | $6,370,090 | PYTotalRevenueAmt |
| CY Total Revenue | $7,186,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,130,363 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,765,255 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $724,674 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $830,641 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,447,885 | PYOtherExpensesAmt |
| CY Other Expenses | $1,591,803 | CYOtherExpensesAmt |
| PY Total Expenses | $6,302,922 | PYTotalExpensesAmt |
| CY Total Expenses | $7,187,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,565 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,116,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,943,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,093,047 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $917,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,023,140 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,026,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WESTMORELAND DRUG AND ALCOHOL COMMISSION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THEIR USE OR ABUSE OF ALCOHOL AND/OR DRUGS. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,874,372 | ExpenseAmt |
| Grant | $4,765,255 | GrantAmt |
| Revenue | $787,536 | RevenueAmt |
| Desc | WESTMORELAND DRUG & ALCOHOL INC IS THE SINGLE COUNTY AUTHORITY FOR WESTMORELAND COUNTY, PENNSYLVANIA. WESTMORELAND DRUG & ALCOHOL COMMISSION INC ADMINISTERS AND DIRECTS FUNDING FOR SERVICES TO RESIDENTS. | Desc |
| Total Program Service Expenses | $5,874,372 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA M MILLER | PersonNm |
| Phone | 7242432220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MARONDA WAY SUITE 300 | AddressLine1Txt |
| City | MONESSEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| COLLEEN D HUGHES LEFT 122024 | ||||||
| EXECUTIVE DI | 37.50 | Yes (X) | $126,386 | $0 | $40,596 | |
| ELIZABETH COMER JOINED 12025 | ||||||
| EXECUTIVE DI | 37.50 | $19,055 | $0 | $2,575 | Yes (X) | |
| AUTUMN WALSH LEFT 1224 | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY DEMATT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY FARKAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| L MICHELLE FERGUSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CODY INMAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN MAHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN SELIP MD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE MIZIKAR | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT SEMICH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN WASMUND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,441 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,171 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| SOUTHWEST BEHAVIORAL CARE | ||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | TREATMENT | $1,313,266 | |
| ST VINCENT COLLEGE PREVENTION | ||||||
| 300 FRASER PURCHASE ROAD | LATROBE | PA | 15650 | PREVENTION | $1,115,556 | PROJECTS |
| UPMC | ||||||
| PO BOX 223270 | PITTSBURGH | PA | 15251 | PREVENTION | $500,000 | |
| SOUTHWESTERN PA HUMAN SERVICES INC | ||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | FINANCE AND HR | $283,123 | |
| DAVIS ARCHWAY TREATMENT | ||||||
| 114 COURSON LANE | EMLENTON | PA | 16373 | TREATMENT | $101,623 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,285,276 | GovernmentGrantsAmt |
| Total Contributions | $6,285,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBCONTRACTOR CONTRIBUTIONS | 624100 | $524,039 | $524,039 |
| HEALTHCHOICES INCOME | 624100 | $191,202 | $191,202 |
| DRIVING UNDER INFLUENCE INC | 624100 | $78,886 | $78,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $794,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,385 | TotalRevenueColumnAmt |
| Exclusion | $47,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,186,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853,473 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,385 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,751,830 | TotalAmt |
| Program Services | $4,751,830 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,425 | TotalAmt |
| Program Services | $13,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,825 | TotalAmt |
| Management And General | $254,825 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,645 | TotalAmt |
| Program Services | $242,707 | ProgramServicesAmt |
| Management And General | $123,938 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,328 | TotalAmt |
| Program Services | $15,797 | ProgramServicesAmt |
| Management And General | $17,531 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,235 | TotalAmt |
| Program Services | $84,533 | ProgramServicesAmt |
| Management And General | $48,702 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,608 | TotalAmt |
| Program Services | $18,125 | ProgramServicesAmt |
| Management And General | $24,483 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,006 | TotalAmt |
| Program Services | $41,312 | ProgramServicesAmt |
| Management And General | $84,694 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,772 | TotalAmt |
| Management And General | $41,772 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,200 | TotalAmt |
| Management And General | $12,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,606 | TotalAmt |
| Program Services | $163,689 | ProgramServicesAmt |
| Management And General | $57,917 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,305 | TotalAmt |
| Program Services | $474,941 | ProgramServicesAmt |
| Management And General | $541,169 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,873 | TotalAmt |
| Program Services | $11,820 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,664 | TotalAmt |
| Program Services | $23,432 | ProgramServicesAmt |
| Management And General | $45,232 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,049 | TotalAmt |
| Program Services | $30,624 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Management And General | $4,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,549 | TotalAmt |
| Management And General | $31,549 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281 | TotalAmt |
| Program Services | $169 | ProgramServicesAmt |
| Management And General | $4,112 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $15,957 | TotalAmt |
| Program Services | $1,968 | ProgramServicesAmt |
| Management And General | $12,289 | ManagementAndGeneralAmt |
| Fundraising | $1,700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,187,699 | TotalAmt |
| Program Services | $5,874,372 | ProgramServicesAmt |
| Management And General | $1,310,132 | ManagementAndGeneralAmt |
| Fundraising | $3,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,426 | BOYAmt |
| EOY | $808,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,424 | BOYAmt |
| EOY | $1,169,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $6,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,284 | BOYAmt |
| EOY | $74,840 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,363 | BOYAmt |
| EOY | $798,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,965 | BOYAmt |
| EOY | $86,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,187 | BOYAmt |
| EOY | $2,943,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,949 | BOYAmt |
| EOY | $793,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,702 | BOYAmt |
| EOY | $34,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,396 | BOYAmt |
| EOY | $88,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,047 | BOYAmt |
| EOY | $917,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,140 | BOYAmt |
| EOY | $2,026,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023,140 | BOYAmt |
| EOY | $2,026,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,187 | BOYAmt |
| EOY | $2,943,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,565 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,233 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,557 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,802,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,116,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,103,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,547,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,285,276 | CurrentTaxYearAmt |
| Total | $26,856,263 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $754,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $861,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,473 | CurrentTaxYearAmt |
| Total | $3,961,581 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,508,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,870,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,965,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,335,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,138,749 | CurrentTaxYearAmt |
| Total | $30,817,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,817,844 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,385 | CurrentTaxYearAmt |
| Total | $114,731 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,385 | CurrentTaxYearAmt |
| Total | $114,731 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,509,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,871,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,995,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,370,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,186,134 | CurrentTaxYearAmt |
| Total | $30,932,575 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,431 | DepreciationAmt |
| Book Value | $74,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,840 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET CD'S | Desc |
| Book Value | $798,317 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $798,317 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES - ROU | Desc |
| Amt | $88,390 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,390 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,183,901 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,233 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,186,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,186,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,187,699 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,187,699 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,187,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | WEDAC QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. WEDAC ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE- LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2025 AND 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLIED ADDICTION | |||||||||
| 766 E PITTSBURGH STREET | GREENSBURG | PA | 15601 | 452556442 | $48,924 | TREATMENT PROVIDER | |||
| ASCEND CLINICAL | |||||||||
| 33 TEEN CHALLENGE RD | REHRERSBURG | PA | 19550 | 231695361 | $36,274 | TREATMENT PROVIDER | |||
| CLEAR DAY TREATMENT OF WESTMORELAND | |||||||||
| 1037 COMPASS CIRCLE | GREENSBURG | PA | 15601 | 821367514 | $26,113 | TREATMENT PROVIDER | |||
| CLUB SERENITY | |||||||||
| 702 FALLOWFIELD AVENUE | CHARLEROI | PA | 15022 | 251783669 | $17,000 | RECOVERY HOUSING | |||
| COLLECTIVE HEALTH CONSULTING | |||||||||
| 547 EAST 9TH AVE FL 2 | MUNHALL | PA | 15210 | 332885380 | $55,000 | ||||
| DAVIS ARCHWAY HOUSE | |||||||||
| 164 SCHIEBEL ROAD | BUTLER | PA | 16001 | 270913032 | $18,300 | TREATMENT PROVIDER | 3 | ||
| DAVIS ARCHWAY TREATMENT | |||||||||
| 114 COURSON LANE | EMLENTON | PA | 16372 | 270913032 | $111,904 | TREATMENT PROVIDER | 3 | ||
| GATEWAY REHABILITATION CENTER | |||||||||
| MOFFETT RUN ROAD | MOON TOWNSHIP | PA | 15108 | 251204418 | $351,029 | TREATMENT PROVIDER | 3 | ||
| GAUDENZIA HOUSE OF HEALING- | |||||||||
| 106 W MAIN ST | NORRISTOWN | PA | 19401 | 231706895 | $10,900 | TREATMENT PROVIDER | CROSSROADS | ||
| GLENBEIGH | |||||||||
| 2863 STATE ROUTE 45 | ROCK CREEK | OH | 44084 | 341789783 | $59,215 | TREATMENT PROVIDER | |||
| HIGHLAND HOUSE | |||||||||
| 312 HIGHLAND AVENUE | NEW CASTLE | PA | 16102 | 232944782 | $29,575 | TREATMENT PROVIDER | |||
| J4T | |||||||||
| 701 E 7TH AVE | TARENTUM | PA | 15084 | 811338504 | $28,050 | RECOVERY HOUSING | 3 | ||
| MEDMARK | |||||||||
| 1037 COMPASS CIRCLE | GREENSBURG | PA | 15601 | 811860333 | $66,190 | TREATMENT PROVIDER | |||
| ON THE WINGS OF AN EAGLE | |||||||||
| 2142 1ST ST | WYANO | PA | 15695 | 822079118 | $11,000 | TREATMENT PROVIDER | |||
| OUTSIDE IN | |||||||||
| PO BOX 639 | GREENSBURG | PA | 15601 | 251644068 | $43,527 | TREATMENT PROVIDER | |||
| PENN HIGHLANDS MON VALLEY | |||||||||
| 1163 COUNTRY CLUB RD | MONONGAHELA | PA | 15063 | 237218917 | $203,271 | TREATMENT PROVIDER | 3 | ||
| PITTSBURGH POISON CENTER OF UPMC | |||||||||
| 200 LOTHROP STREET | PITTSBURGH | PA | 15213 | 251423657 | $500,000 | DDAP PASS-THRU | 3 | PRESBYTERIAN SHADYSIDE | |
| PYRAMID HEALTHCARE | |||||||||
| 1894 OLD ROUTE 220 BOX 967 | DUNCANSVILLE | PA | 16635 | 233006202 | $122,388 | TREATMENT PROVIDER | |||
| RHJ MEDICAL CENTER INC | |||||||||
| 1005 OLD STATE ROUTE 119 | HUNKER | PA | 15639 | 251655979 | $75,092 | TREAMENT PROVIDER | |||
| RHJ VANDERGRIFT | |||||||||
| 2994 REIVER RD | VANDERGRIFT | PA | 15690 | 261655979 | $18,017 | TREATMENT PROVIDER | 3 | ||
| ROXBURY | |||||||||
| 601 ROXBURY RD | SHIPPENSBURG | PA | 17257 | 232842434 | $7,275 | TREATMENT PROVIDER | |||
| SOUTHWEST BEHAVIORAL CARE INC | |||||||||
| 203 SOUTH MAPLE AVENUE | GREENSBURG | PA | 15601 | 251633753 | $1,316,839 | TREATMENT PROVIDER | 3 | ||
| SPHS MONESSEN FAMILY CENTER | |||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251633753 | $220,383 | PREVENTION PROVIDER | 3 | (SOUTHWEST BEHAVIORAL CARE INC) | |
| SPIRITLIFE | |||||||||
| 170 FATHER MARTIN TELENSON LANE | PENN RUN | PA | 15765 | 463997001 | $36,790 | TREATMENT PROVIDER | 3 | ||
| ST VINCENT PREVENTION PROGRAM | |||||||||
| 300 FRASER PURCHASE ROAD | LATROBE | PA | 15650 | 250964126 | $1,128,908 | PREVENTION PROVIDER | 3 | ||
| TWIN LAKES CENTER | |||||||||
| 224 TWIN LAKES ROAD | SOMERSET | PA | 15521 | 232910318 | $9,367 | TREATMENT PROVIDER | 3 | ||
| WESLEY FAMILY SERVICES | |||||||||
| 521 PLYMOUTH STREET | GREENSBURG | PA | 15601 | 820653875 | $96,440 | PREVENTION PROVIDER | 3 | ||
| WHITE DEER RUNCOVE FORGE | |||||||||
| 360 WHITE DEER RUN ROAD | ALLENWOOD | PA | 17810 | 223168733 | $104,059 | TREATMENT PROVIDER | PO BOX 97 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EVALUATOR | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $13,425 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A WRITTEN CONTRACT IS ENTERED INTO WITH ALL PROVIDERS. ONCE AN AGREEMENT IS ESTABLISHED, EXPENSES ARE REVIEWED FOR APPROPRIATENESS AND PROPER APPROVAL PRIOR TO DISBURSEMENT OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN D HUGHES LEFT 122024 | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $126,386 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,375 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $29,221 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,982 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | PART III, LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): THIS SINGLE COUNTY AUTHORITY (SCA) WILL ASSURE CLIENTS RECEIVE THE APPROPRIATE LEVEL OF ALCOHOL/DRUG TREATMENT AND EFFECTIVELY UTILIZE VARIOUS FUNNDING SOURCES TO ELIMINATE FINANCIAL IMPEDIMENTS TO PERSON SEEKING TREATMENT AS WELL AS LINK CLIENTS WITH THE APPROPRIATE SUPPORTIVE SERVICES. OUR EFFORTS SHALL BE TO ASSIST CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO THEIR NEEDS, AND TO HELP MAINTAIN A NETWORK OF PREVENTION, TREATMENT, AND RECOVERY SUPPORT SERVICES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE WESTMORELAND COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FISCAL OFFICER, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE PREPARER. THE FISCAL OFFICER WILL PROVIDE COPIES OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED THE FORM 990 IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE DIRECTOR AND ADDRESSED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF WESTMORELAND COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS SET BY THE BOARD. WAGES ARE SET BASED ON COMPARABILITY DATA SUCH AS COMPENSATION LEVELS PAID BY SIMIILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF WESTMORELAND COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | WEDAC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FIXED ASSETS PURCHASED WITH GRANT FUNDS 15,747 DEPRECIATION ON P&E PURCHASED WITH GRANT FUNDS -8,190 TOTAL 7,557 |
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