Delphi Drug & Alcohol Council Inc

Analysis

Delphi Drug & Alcohol Council Inc is a registered charity in United States, based in Rochester, NY. It received its IRS tax-exemption ruling in November 1974, 52 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, Delphi Drug & Alcohol Council Inc reported income of $4.9m and spending of $4.7m, spending 96% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $5.4m to $4.9m (-9.8%), an average of -2.5% a year. The sharpest change came in the year to December 2020, when income dropped by 16%. Over the whole period it spent 94% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Delphi Drug & Alcohol Council Inc sits at the 79th percentile: it is larger than about 79% of them. Against every charity in United States with reported income it ranks in the 92nd percentile, and in the 89th percentile within NY. Charities of a similar size with the same main cause include Andbe Home Inc ($4.9m), Pickaway Area Recovery Services ($4.9m) and Care of Southeastern Michigan ($4.9m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 82% and program service revenue 16% of the total. Compensation of current officers, directors and key employees was $174k (3.7% of expenses). Other salaries and wages came to $2.5m. At year end it held assets of $4.2m against liabilities of $2.1m, net assets of $2.1m. It reported 98 employees.