Nonprofit · EIN 23-2005380
JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION
Tax-exempt · LEWISTOWN, PA 17044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,002,654 | $2,631,786 | $1,370,868 | $2,238,617 | $265,138 | $1,973,479 |
| June 30, 2024 | 990 | $2,494,749 | $2,456,752 | $37,997 | $891,308 | $288,697 | $602,611 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,769,659
- of which government grants
- $3,769,659
- Program service revenue
- $224,328
- Investment income
- $447
- Other revenue
- $8,220
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $137,273
- Other salaries and wages
- $422,437
- Salaries, compensation and benefits (total)
- $809,819
- Professional fundraising fees
- $0
- Legal fees
- $2,500
- Accounting fees
- $29,500
- Occupancy
- $25,759
- Travel
- $25,974
- Depreciation
- $6,255
- Program services (functional)
- $2,315,568
- Management and general (functional)
- $316,218
Balance sheet and other
- Total assets, start of year
- $891,308
- Total assets, end of year
- $2,238,617
- Total liabilities, end of year
- $265,138
- Net assets, end of year
- $1,973,479
- Land, buildings and equipment
- $15,941
- Net assets without donor restrictions
- $1,973,479
- Gross receipts
- $4,002,654
- Employees
- 12
- Volunteers
- 11
- Year formed
- 1984
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HANNON | EXECUTIVE DIRECTOR Officer | 40 | $92,646 | $42,319 |
| SAMANTHA SLAUTTERBACK | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIRA JERZERICK | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN NEUGEBAUER | BOARD SECRETARY THROUGH APRIL 2025 Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES STREGIHTIFF | BOARD SECRETARY FROM MAY 2025 Trustee or director, Officer | 1 | $0 | $0 |
| KELVIN ABRASHOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISON FISHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HENRY | BOARD MEMBER THROUGH NOV 2024 Trustee or director | 1 | $0 | $0 |
| DENISE SHUGARTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VANCE VARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK WOLFKIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL HANNON | EXECUTIVE DIRECTOR Officer | 40 | $93,575 | $40,868 |
| SAMANTHA SLAUTTERBACK | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIRA JERZERICK | BOARD VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN NEUGEBAUER | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELVIN ABRASHOFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISON FISHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDITH FITZGERALD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ROBERT HENRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENISE SHUGARTS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLES STREGIHTIFF | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VANCE VARNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICK WOLFKIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 31 S DORCAS ST, LEWISTOWN, PA 17044-2110
- Principal officer (990 for 2024)
- MICHAEL HANNON, 31 SOUTH DORCAS STREET RM/STE D, LEWISTOWN, PA 17044
- Signed the 990
- MICHAEL HANNON, EXECUTIVE DIRECTOR
- Phone
- (717) 242-1446
- Return prepared by
- BOYER & RITTER LLC
Mission
DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES
Program accomplishments
- CLIENT ASSESSMENT/SCREENING; PURCHASE OF DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION SERVICES TO RESIDENTS IN THREE PENNSYLVANIA COUNTIESExpenses $2,195,210 · revenue $232,548
- PROGRAM TO PROVIDE HOUSING SUPPORT TO FACILITATE DRUG ABUSE RECOVERYExpenses $83,918
- CASE MANAGEMENT; PROGRAM TO PROVIDE ONGOING SUPPORT, ADVOCACY, RESOURCES AND TREATMENT SERVICE NAVIGATION TO THOSE WHO ARE CURRENTLY LIVING WITH A SUBSTANCE USE DISORDERExpenses $36,440
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2005380
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,238,617
- Income (IRS master file)
- $4,002,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,002,654 | $2,631,786 | $2,238,617 | XML |
| 990 | June 2024 | $2,494,749 | $2,456,752 | $891,308 | XML |
| 990 | June 2023 | $2,271,258 | $2,130,353 | $868,679 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2005380).
Questions about JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION
- What is the EIN of JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION?
- The employer identification number (EIN) of JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION is 23-2005380.
- Is JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION?
- The 990 for the year ended June 30, 2025 names MICHAEL HANNON.
- Who are the officers and directors of JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $92,646 (MICHAEL HANNON, EXECUTIVE DIRECTOR).
- How much revenue does JUNIATA VALLEY TRI-COUNTY DRUG & ALCOHOL ABUSE COMMISSION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,002,654, expenses of $2,631,786 and total assets of $2,238,617 at year end.
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