Confidential Help for Alcohol and Drug Inc

Analysis

Confidential Help for Alcohol and Drug Inc is a registered charity in United States, based in Auburn, NY. It received its IRS tax-exemption ruling in July 1980, 46 years ago. 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, Confidential Help for Alcohol and Drug Inc reported income of $2.1m and spending of $2.0m, spending 99% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $1.7m to $2.1m (+21%), an average of +5.0% a year. The sharpest change came in the year to December 2023, when income rose by 18%. Over the whole period it spent 97% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Confidential Help for Alcohol and Drug Inc sits at the 85th percentile: it is larger than about 85% of them. Against every charity in United States with reported income it ranks in the 86th percentile, and in the 83rd percentile within NY. Charities of a similar size with the same main cause include Metro Volunteers ($2.1m), Chorus of Westerly ($2.1m) and Wichita Falls Independent School District Foundation Inc ($2.1m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 40% and program service revenue 60% of the total. Compensation of current officers, directors and key employees was $113k (5.5% of expenses). Other salaries and wages came to $942k. At year end it held assets of $1.7m against liabilities of $1.2m, net assets of $491k. It reported 29 employees.