Champlain Valley Family Center for Drug Treatment & Youth Services in

Analysis

Champlain Valley Family Center for Drug Treatment & Youth Services in is a registered charity in United States, based in Plattsburgh, NY. It received its IRS tax-exemption ruling in March 1983, 43 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Champlain Valley Family Center for Drug Treatment & Youth Services in reported income of $6.1m and spending of $6.1m, spending 101% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $4.5m to $6.1m (+33%), an average of +7.4% a year. The sharpest change came in the year to December 2022, when income rose by 15%. Over the whole period it spent 100% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Champlain Valley Family Center for Drug Treatment & Youth Services in sits at the 81st percentile: it is larger than about 80% of them. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 91st percentile within NY. Charities of a similar size with the same main cause include Banner Alzheimers Foundation ($6.1m), Tazwood Mental Health Center Inc ($6.1m) and Fresh Start Foundation ($6.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 56% and program service revenue 41% of the total. Compensation of current officers, directors and key employees was $161k (2.6% of expenses). Other salaries and wages came to $3.4m. At year end it held assets of $11.2m against liabilities of $3.9m, net assets of $7.3m. It reported 137 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.