Alabama School of Alcohol and Other Drug Studies Association INC EIN 63-1260698

Alabama School of Alcohol and Other Drug Studies Association INC

EIN  63-1260698 Public charity (501(c)(3)) Cullman, AL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Informs professionals about drug and alcohol abuse through an annual educational event.
Leadership
Brandi Brown · Board Member
Money in and out
$485K revenue, $388K expenses
Bottom line
97% program efficiency

Informs professionals about drug and alcohol abuse through an annual educational event. For fiscal year 2024 it reported $485K in revenue, $388K in expenses, and $308K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$485K
Pt VIII · Ln 12
Total expenses
$388K
Pt IX · Ln 25
Net assets
$308K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $97K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
9.5mo
months of highly liquid reserves at operating expense rate▲ +17% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +394% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$485K
FY2024▲ +49%
Expenses
$388K
FY2024▲ +24%
Total assets
$308K
FY2024▲ +46%
Total liabilities
$0
FY2024
Total revenue
$485K
Pt VIII · Ln 12
Total expenses
$388K
Pt IX · Ln 25
Net assets
$308K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$97K
Total assetsPt X · Ln 16$308K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

1 program service account for $377K of program spending, described in the organization's own filed words · FY2023.
01

An annual event is held at which professionals are informed and educated about drug and alcohol abuse

$377Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlabama School of Alcohol and Other Drug Studies Association INC
EINHdr · item D63-1260698
Principal addressHdr · item CCullman, AL
WebsiteHdr · item Jwww.asadsonline.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFMay 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Parliamentar
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Alabama School of Alcohol and Other Drug Studies Association INC executive salaries →

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Statement of Revenue

Part VIII
Program service revenue100%$485K
Total revenueLn 12$485K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$377K
Management & general3%$11K
Total functional expensesLn 25$388K

Balance Sheet

Part X · end of year
CashLn 1$308K
Total assetsLn 16$308K
Total liabilitiesLn 26$0
Total net assetsLn 32$308K
Months of cash on handcomputed9.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $308K · Operating expenses/yr $388K
9.5 months
Where the money goes
Program services
Program services $377K · Total expenses $388K
97%
Management & General
Management & general $11K · Total expenses $388K
3%
Fundraising
Fundraising $0 · Total expenses $388K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $485K
0%
Government reliance
Government grants — · Total revenue $485K
Earned-income share
Program service revenue $485K · Total revenue $485K
100%
Investment reliance
Investment income $0 · Total revenue $485K
0%
Program self-sufficiency
Program service revenue $485K · Total expenses $388K
125%
Growth & trend
Revenue growth (YoY)
This year $485K · Prior year $325K
+49%
Net-asset trend (YoY)
End of year $308K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $485K · Expenses $388K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $308K
Net-asset ratio
Net assets $308K · Total assets $308K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $308K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brandi Brown · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $388K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $388K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Revenue growth 49%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$485K revenue · viewing · ⤓ 990 PDF
FY2023$325K revenue · ⤓ 990 PDF
FY2022$214K revenue · ⤓ 990 PDF
FY2021$138K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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