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Substance Abuse Service For Clayton County 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 Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$84k (2023)

Expenses
$90.1k (2023)

Total Assets
$177k (2023)

Total Liabilities
$2.95k (2023)

Source: Form 990 tax filings from 2012 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,972
Expenses
$90,085
Net Income
-$6,113
Net Assets
$174,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,067
98.9%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $896
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,326
29.2%
Assets/Debt
Total Assets $177,393
Total Liabilities $2,949
Net Assets $174,444
Compensation
Key Employees and Officers Compensation Related Other
Jane Scott Quandahl (Director) $0 $0 $0
Sharon Keehner (Director) $0 $0 $0
Suzannah Hekel (Director) $0 $0 $0
Anne Kruse (Director) $0 $0 $0
Dick Dinan (President) $0 $0 $0
Marge Banse (Secretarytreasurer) $0 $0 $0
Steve Holst (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,790
Expenses
$150,056
Net Income
-$9,266
Net Assets
$158,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,769
99.3%
Program Services $0
Investment Income $456
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $565
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $72,160
48.1%
Assets/Debt
Total Assets $181,175
Total Liabilities $22,497
Net Assets $158,678
Compensation
Key Employees and Officers Compensation Related Other
Dick Dinan (President) $0 $0 $0
Steve Holst (Vice Preside) $0 $0 $0
Marge Banse (Secretary/Tr) $0 $0 $0
Anne Kruse (Director) $0 $0 $0
Jane Scott Quandahl (Director) $0 $0 $0
Sharon Keehner (Director) $0 $0 $0
Suzannah Hekel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,885
Expenses
$236,459
Net Income
-$59,574
Net Assets
$167,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,073
98.4%
Program Services $0
Investment Income $2,812
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,566
53.5%
Assets/Debt
Total Assets $238,449
Total Liabilities $70,505
Net Assets $167,944
Compensation
Key Employees and Officers Compensation Related Other
Zach Herrmann (President) $0 $0 $0
Megan Schellhorn (Vice Preside) $0 $0 $0
Laurie Klosterboer (Secretary/Tr) $0 $0 $0
Tricia Koeller (Director) $0 $0 $0
Dick Dinan (Director) $0 $0 $0
Sharon Keehner (Director) $0 $0 $0
Suzannah Hekel (Director) $0 $0 $0
Maggie Tucker (Director) $0 $0 $0
Steve Holst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,732
Expenses
$301,033
Net Income
$18,699
Net Assets
$227,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,683
98.4%
Program Services $0
Investment Income $5,049
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $122,571
40.7%
Assets/Debt
Total Assets $257,715
Total Liabilities $30,197
Net Assets $227,518
Compensation
Key Employees and Officers Compensation Related Other
Zach Herrmann (President) $0 $0 $0
Megan Schellhorn (Vice Preside) $0 $0 $0
Laurie Klosterboer (Secretary/Tr) $0 $0 $0
Tricia Koeller (Director) $0 $0 $0
Dick Dinan (Director) $0 $0 $0
Sharon Keehner (Director) $0 $0 $0
Suzannah Hekel (Director) $0 $0 $0
Maggie Tucker (Director) $0 $0 $0
Steve Holst (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,596
Expenses
$295,908
Net Income
$11,688
Net Assets
$208,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,755
94.2%
Program Services $15,908
5.2%
Investment Income $1,933
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,356
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $95,045
32.1%
Assets/Debt
Total Assets $229,387
Total Liabilities $20,568
Net Assets $208,819
Compensation
Key Employees and Officers Compensation Related Other
Cathy Beck (Director) $0 $0 $0
Zach Herrmann (President) $0 $0 $0
Megan Schellhorn (Vice Presient) $0 $0 $0
Laurie Klosterboer (Secretarytreasurer) $0 $0 $0
Vickie Schmidt (Director) $0 $0 $0
Tricia Koeller (Director) $0 $0 $0
Laura Manson (Director) $0 $0 $0
Sharon Keehner (Director) $0 $0 $0
Maggie Tucker (Director) $0 $0 $0
Merry French (Program Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,307
Expenses
$254,922
Net Income
$30,385
Net Assets
$167,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,023
96.7%
Program Services $7,986
2.8%
Investment Income $1,298
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,180
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $95,823
37.6%
Assets/Debt
Total Assets $237,575
Total Liabilities $70,244
Net Assets $167,331
Compensation
Key Employees and Officers Compensation Related Other
Merry French (Program Director) $47,180 $0 $0
Jay Moser (President) $0 $0 $0
Zach Herrmann (Vice President) $0 $0 $0
Megan Schellhorn (Director) $0 $0 $0
Laurie Klosterboer (Director) $0 $0 $0
Vickie Schmidt (Secretarytreasurer) $0 $0 $0
Tricia Koeller (Director) $0 $0 $0
Laura Manson (Director) $0 $0 $0
Ray Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,942
Expenses
$362,380
Net Income
-$20,438
Net Assets
$136,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,735
97.6%
Program Services $7,315
2.1%
Investment Income $892
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,122
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,555
26.1%
Assets/Debt
Total Assets $208,681
Total Liabilities $71,735
Net Assets $136,946
Compensation
Key Employees and Officers Compensation Related Other
Merry French (Program Director) $46,122 $0 $0
Jay Moser (President) $0 $0 $0
Zach Herrmann (Vice President) $0 $0 $0
Pat Krapfl (Secretary) $0 $0 $0
Laurie Klosterboer (Director) $0 $0 $0
Vickie Schmidt (Director) $0 $0 $0
Tricia Koeller (Director) $0 $0 $0
Laura Manson (Director) $0 $0 $0
Ray Peterson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,434
Expenses
$193,688
Net Income
$38,746
Net Assets
$161,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,001
95.5%
Program Services $9,348
4.0%
Investment Income $1,085
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,027
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $120,902
62.4%
Assets/Debt
Total Assets $185,789
Total Liabilities $24,458
Net Assets $161,331

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,012
Expenses
$176,333
Net Income
-$10,321
Net Assets
$122,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,332
93.0%
Program Services $10,677
6.4%
Investment Income $1,003
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $141,203
Total Liabilities $18,618
Net Assets $122,585

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$169,194
Expenses
$168,001
Net Income
$1,193
Net Assets
$144,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,024
92.2%
Program Services $12,148
7.2%
Investment Income $1,022
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $154,692
Total Liabilities $10,618
Net Assets $144,074

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,747
Expenses
$182,664
Net Income
$8,083
Net Assets
$142,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,043
92.8%
Program Services $12,889
6.8%
Investment Income $815
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $150,621
Total Liabilities $7,740
Net Assets $142,881

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$197,124
Expenses
$190,678
Net Income
$6,446
Net Assets
$134,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,683
93.7%
Program Services $11,404
5.8%
Investment Income $1,037
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,842
Total Liabilities $8,044
Net Assets $134,798

Document Links

Fiscal Year Ending June
2011

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 June
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 June
2009

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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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