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Madison County Council On Alcoholism And Substance Abuse Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.71M (2023)

Expenses
$1.7M (2023)

Total Assets
$1.46M (2023)

Total Liabilities
$495k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,713,614
Expenses
$1,696,785
Net Income
$16,829
Net Assets
$969,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560,561
91.1%
Program Services $151,276
8.8%
Investment Income $1,577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $200
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $229,826
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $739,384
43.6%
Assets/Debt
Total Assets $1,464,561
Total Liabilities $495,033
Net Assets $969,528
Compensation
Key Employees and Officers Compensation Related Other
Maureen Campanie (Executive Director) $104,685 $0 $21,030
Linda Araki (Finance Director) $89,953 $0 $14,158
Roger Benn (Former Director) $0 $0 $0
Julie Harney (Director) $0 $0 $0
Theresa Davis (Vice President) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Melissa Moore (President) $0 $0 $0
Matt Gacek (Director) $0 $0 $0
Stephanie Burke (Director) $0 $0 $0
Tim Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,357,538
Expenses
$1,338,288
Net Income
$19,250
Net Assets
$952,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,937
90.0%
Program Services $135,365
10.0%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $94
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,938
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $594,515
44.4%
Assets/Debt
Total Assets $1,221,330
Total Liabilities $268,631
Net Assets $952,699
Compensation
Key Employees and Officers Compensation Related Other
Maureen Campanie (Executive Director) $84,045 $0 $18,596
Linda Araki (Finance Director) $71,728 $0 $13,569
Roger Benn (Secretary) $0 $0 $0
Julie Harney (Vice President) $0 $0 $0
Theresa Davis (Director) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Melissa Moore (President) $0 $0 $0
Matt Gacek (Director) $0 $0 $0
Darlene Angelicchio (Former Director) $0 $0 $0
Stephanie Burke (Director) $0 $0 $0
Tim Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,405,748
Expenses
$1,278,716
Net Income
$127,032
Net Assets
$933,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,279,845
91.0%
Program Services $135,992
9.7%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,465
Net Inventory Sales $0
Other Revenue $236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,426
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $593,931
46.4%
Assets/Debt
Total Assets $1,172,535
Total Liabilities $239,086
Net Assets $933,449
Compensation
Key Employees and Officers Compensation Related Other
Maureen Campanie (Executive Director) $77,624 $0 $21,695
Linda Araki (Finance Director) $61,118 $0 $13,989
Roger Benn (President) $0 $0 $0
Julie Harney (Vice President) $0 $0 $0
Theresa Davis (Director) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Melissa Moore (Secretary) $0 $0 $0
Matt Gacek (Director) $0 $0 $0
Darlene Angelicchio (Director) $0 $0 $0
Stephanie Burke (Director) $0 $0 $0
Tracey Carman ((Former Director)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,435
Expenses
$1,143,630
Net Income
$414,805
Net Assets
$806,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,433,980
92.0%
Program Services $123,708
7.9%
Investment Income $439
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $308
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $173,345
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $577,150
50.5%
Assets/Debt
Total Assets $1,189,014
Total Liabilities $382,597
Net Assets $806,417
Compensation
Key Employees and Officers Compensation Related Other
Susan Jenkins (Executive Director) $93,011 $0 $17,051
Linda Araki (Finance Director) $51,876 $0 $11,406
Roger Benn (President) $0 $0 $0
Julie Harney (Vice President) $0 $0 $0
Tracy Carman (Secretary) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Linda Moore (Former Director) $0 $0 $0
Melissa Moore (Director) $0 $0 $0
Matt Gacek (Director) $0 $0 $0
Darlene Angelicchio (Director) $0 $0 $0
Stephanie Burke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,284,469
Expenses
$1,125,291
Net Income
$159,178
Net Assets
$391,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,590
89.5%
Program Services $132,252
10.3%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,479
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $156,080
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $540,406
48.0%
Assets/Debt
Total Assets $1,033,306
Total Liabilities $641,694
Net Assets $391,612
Compensation
Key Employees and Officers Compensation Related Other
Susan Jenkins (Executive Director) $80,854 $0 $16,358
Linda Araki (Finance Director) $47,831 $0 $11,036
Roger Benn (President) $0 $0 $0
Julie Harney (Vice President) $0 $0 $0
Tracy Carman (Secretary) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Linda Moore (Director) $0 $0 $0
Melissa Moore (Director) $0 $0 $0
Matt Gacek (Director) $0 $0 $0
Darlene Angelicchio (Director) $0 $0 $0
Julie Buehner (Former Director) $0 $0 $0
Lisa Seitz (Former Director) $0 $0 $0
Joseph Karney (Former Director) $0 $0 $0
Heide Crowe (Former Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,887
Expenses
$1,110,274
Net Income
$52,613
Net Assets
$232,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $975,245
83.9%
Program Services $182,121
15.7%
Investment Income $280
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,241
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $655,915
59.1%
Assets/Debt
Total Assets $357,768
Total Liabilities $125,334
Net Assets $232,434
Compensation
Key Employees and Officers Compensation Related Other
Julie Buehner (President) $0 $0 $0
Roger Benn (Vice President) $0 $0 $0
Lisa Seitz (Secretary) $0 $0 $0
Tracy Carman (Director) $0 $0 $0
Heidi Crowe (Director) $0 $0 $0
Julie Harney (Director) $0 $0 $0
Joe Karney (Director) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Linda Moore (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,297
Expenses
$1,092,455
Net Income
-$3,158
Net Assets
$179,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $956,755
87.8%
Program Services $129,988
11.9%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,546
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $652,954
59.8%
Assets/Debt
Total Assets $353,490
Total Liabilities $173,669
Net Assets $179,821
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (President) $0 $0 $0
Julie Buehner (Vice President) $0 $0 $0
Lisa Seitz (Secretary) $0 $0 $0
Bill Bell (Director) $0 $0 $0
Roger Benn (Director) $0 $0 $0
Heidi Crowe (Director) $0 $0 $0
Linda Moore (Director) $0 $0 $0
Katie Mungari (Treasurer) $0 $0 $0
Jan Sterling (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,035,148
Expenses
$1,023,885
Net Income
$11,263
Net Assets
$182,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $898,104
86.8%
Program Services $136,113
13.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $923
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $599,141
58.5%
Assets/Debt
Total Assets $324,122
Total Liabilities $141,143
Net Assets $182,979
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (President) $0 $0 $0
Julie Buehner (Vice President) $0 $0 $0
Lisa Seitz (Treasurer) $0 $0 $0
Bill Bell (Secretary) $0 $0 $0
Roger Benn (Director) $0 $0 $0
Heidi Crowe (Director) $0 $0 $0
Thad Mantaro (Director) $0 $0 $0
Joanne Smith (Director) $0 $0 $0
Jan Sterling (Director) $0 $0 $0
Undersherriff John Ball (Director) $0 $0 $0
Denise Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,086
Expenses
$931,456
Net Income
$7,630
Net Assets
$171,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $803,423
85.6%
Program Services $135,174
14.4%
Investment Income $238
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $251
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $531,228
57.0%
Assets/Debt
Total Assets $291,985
Total Liabilities $120,269
Net Assets $171,716
Compensation
Key Employees and Officers Compensation Related Other
Timothy Brown (President) $0 $0 $0
Julie Buehner (Vice President) $0 $0 $0
Lisa Seitz (Treasurer) $0 $0 $0
Bill Bell (Secretary) $0 $0 $0
Alison Hawkins (Director) $0 $0 $0
Sara Mansfield (Director) $0 $0 $0
Nadine Bell (Director) $0 $0 $0
Joanne Smith (Director) $0 $0 $0
Jan Sterling (Director) $0 $0 $0
Undersherriff John Ball (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$997,008
Expenses
$985,904
Net Income
$11,104
Net Assets
$164,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,322
86.1%
Program Services $136,173
13.7%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,488
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $586,896
59.5%
Assets/Debt
Total Assets $251,264
Total Liabilities $87,177
Net Assets $164,087
Compensation
Key Employees and Officers Compensation Related Other
Marianne Simberg (President) $0 $0 $0
Sara Mansfield (Vice President) $0 $0 $0
Lisa Seitz (Treasurer) $0 $0 $0
Timothy Brown (Secretary) $0 $0 $0
Judy Brown (Director) $0 $0 $0
Judi Goodfriend (Director) $0 $0 $0
Nadine Bell (Director) $0 $0 $0
Joanne Smith (Director) $0 $0 $0
Matt Tucci (Director) $0 $0 $0
Undersherriff John Ball (Director) $0 $0 $0
Bill Bell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,755
Expenses
$1,056,108
Net Income
$12,647
Net Assets
$152,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $945,479
88.5%
Program Services $123,126
11.5%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $581,204
55.0%
Assets/Debt
Total Assets $312,766
Total Liabilities $159,783
Net Assets $152,983
Compensation
Key Employees and Officers Compensation Related Other
Marianne Simberg (President) $0 $0 $0
Sara Mansfield (Vice President) $0 $0 $0
Lisa Seitz (Treasurer) $0 $0 $0
Timothy Brown (Secretary) $0 $0 $0
Judy Brown (Director) $0 $0 $0
Judi Goodfriend (Director) $0 $0 $0
Nadine Bell (Director) $0 $0 $0
Joanne Smith (Director) $0 $0 $0
Matt Tucci (Director) $0 $0 $0
Undersherriff John Ball (Director) $0 $0 $0
Bill Bell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,104,788
Expenses
$1,103,468
Net Income
$1,320
Net Assets
$140,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $984,665
89.1%
Program Services $115,226
10.4%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,772
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $576,931
52.3%
Assets/Debt
Total Assets $241,027
Total Liabilities $100,691
Net Assets $140,336

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,836
Expenses
$1,300,852
Net Income
$10,984
Net Assets
$139,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,180,662
90.0%
Program Services $125,083
9.5%
Investment Income $1,556
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,535
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $643,493
49.5%
Assets/Debt
Total Assets $281,061
Total Liabilities $142,045
Net Assets $139,016

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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