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Northern Shenandoah Substance Abuse Coalition

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: Health — General and Rehabilitative / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$884k (2024)

Expenses
$709k (2024)

Total Assets
$936k (2024)

Total Liabilities
$91k (2024)

Source: Form 990 tax filings from 2017 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,903
Expenses
$708,505
Net Income
$175,398
Net Assets
$844,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,590
96.1%
Program Services $17,082
1.9%
Investment Income $17,385
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$154
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,059
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $155,329
21.9%
Assets/Debt
Total Assets $935,519
Total Liabilities $90,956
Net Assets $844,563
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Allison Dillow (Executive Director) $90,780 $0 $20,879
Teresa Cluss (Interim Executive Director) $61,279 $0 $0
Dr Nicolas Restrepo (Chair) $0 $0 $0
Steven Cluss (Director) $0 $0 $0
Timmy S Coyne (Director) $0 $0 $0
Donald Butler (Treasurer/ Secretary) $0 $0 $0
Kelly Rice (Vice Chair) $0 $0 $0
Summer Jeirles (Director) $0 $0 $0
Hugh Mcgee (Director) $0 $0 $0
Chief Amanda Behan (Director) $0 $0 $0
Michelle White (Director) $0 $0 $0
Dan O'brien (Director) $0 $0 $0
Chief Wayne Sager (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$845,710
Expenses
$744,411
Net Income
$101,299
Net Assets
$669,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,873
99.2%
Program Services $8,496
1.0%
Investment Income $4,084
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,743
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,305
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $227,736
30.6%
Assets/Debt
Total Assets $786,638
Total Liabilities $117,473
Net Assets $669,165
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Teresa Cluss (Interim Executive Director) $35,880 $0 $0
Dr Nicolas Restrepo (President) $0 $0 $0
Steven Cluss (Director) $0 $0 $0
Timmy S Coyne (Director) $0 $0 $0
Donald Butler (Treasurer) $0 $0 $0
Kelly Rice (Vice President) $0 $0 $0
Summer Jeirles (Director) $0 $0 $0
Hugh Mcgee (Secretary) $0 $0 $0
Chief Amanda Behan (Director) $0 $0 $0
Brenda Partlow (Director) $0 $0 $0
Dan O'brien (Director) $0 $0 $0
Chief Wayne Sager (Director) $0 $0 $0
Katherine Wilcox (Former Executive Director) $0 $48,425 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,395
Expenses
$699,625
Net Income
$69,770
Net Assets
$567,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $754,003
98.0%
Program Services $12,771
1.7%
Investment Income $2,011
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $610
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,338
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $205,391
29.4%
Assets/Debt
Total Assets $744,422
Total Liabilities $176,556
Net Assets $567,866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Nicolas Restrepo (Director) $0 $0 $0
Steven Cluss (Director) $0 $0 $0
Timothy S Coyne Esq (President) $0 $0 $0
Donald Butler (Treasurer) $0 $0 $0
Kelly Rice (Vice President) $0 $0 $0
Summer Jeirles (Director) $0 $0 $0
Hugh Mcgee (Director) $0 $0 $0
Chief Amanda Behan (Director) $0 $0 $0
Lauren Cummings (Executive Director) $0 $68,322 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$762,474
Expenses
$739,459
Net Income
$23,015
Net Assets
$498,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $745,476
97.8%
Program Services $13,775
1.8%
Investment Income $1,496
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,727
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,591
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $202,838
27.4%
Assets/Debt
Total Assets $574,329
Total Liabilities $76,233
Net Assets $498,096
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Nicolas Restrepo (Director) $0 $0 $0
Steven Cluss (Director) $0 $0 $0
Timothy S Coyne Esq (President) $0 $0 $0
Donald Butler (Treasurer) $0 $0 $0
Major Kelly Rice (Vice President) $0 $0 $0
Summer Jeirles (Director) $0 $0 $0
Hugh Mcgee (Director) $0 $0 $0
Lauren Cummings (Executive Director) $0 $71,238 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$664,814
Expenses
$702,820
Net Income
-$38,006
Net Assets
$475,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $638,484
96.0%
Program Services $13,503
2.0%
Investment Income $1,885
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,942
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,378
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $170,797
24.3%
Assets/Debt
Total Assets $544,555
Total Liabilities $69,474
Net Assets $475,081

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$828,798
Expenses
$650,412
Net Income
$178,386
Net Assets
$513,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,590
97.9%
Program Services $10,256
1.2%
Investment Income $1,430
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,522
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,849
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $93,086
14.3%
Assets/Debt
Total Assets $586,342
Total Liabilities $73,255
Net Assets $513,087

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,684
Expenses
$520,752
Net Income
$59,932
Net Assets
$334,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $566,778
97.6%
Program Services $5,085
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,821
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,172
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $50,688
9.7%
Assets/Debt
Total Assets $418,252
Total Liabilities $83,551
Net Assets $334,701

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,077
Expenses
$241,376
Net Income
$125,701
Net Assets
$274,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $359,954
98.1%
Program Services $1,130
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,993
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,323
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $17,409
7.2%
Assets/Debt
Total Assets $298,166
Total Liabilities $23,397
Net Assets $274,769

Document Links

Fiscal Year Ending June
2016

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.

Which Organizations Are Here?

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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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