Nonprofit · EIN 23-6616299
WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC
Tax-exempt · WILLIAMSPORT, PA 17701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,934,836 | $6,509,600 | $425,236 | $2,538,827 | $787,488 | $1,751,339 |
| June 30, 2024 | 990 | $5,520,924 | $4,982,782 | $538,142 | $2,026,365 | $737,225 | $1,289,140 |
| June 30, 2023 | 990 | $4,370,843 | $4,385,741 | -$14,898 | $1,437,536 | $723,236 | $714,300 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,554,090
- of which government grants
- $6,515,149
- Program service revenue
- $370,587
- Investment income
- $5,955
- Net gain from sales of assets
- -$4,993
- Other revenue
- $4,204
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $287,741
- Other salaries and wages
- $1,715,229
- Salaries, compensation and benefits (total)
- $2,868,714
- Professional fundraising fees
- $0
- Legal fees
- $2,691
- Accounting fees
- $47,473
- Occupancy
- $165,498
- Travel
- $55,983
- Program services (functional)
- $5,806,362
- Management and general (functional)
- $703,238
Balance sheet and other
- Total assets, start of year
- $2,026,365
- Total assets, end of year
- $2,538,827
- Total liabilities, end of year
- $787,488
- Net assets, end of year
- $1,751,339
- Publicly traded securities
- $391,059
- Net assets without donor restrictions
- $780,141
- Net assets with donor restrictions
- $971,198
- Gross receipts
- $6,956,018
- Employees
- 40
- Volunteers
- 8
- Year formed
- 1974
- 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 |
|---|---|---|---|---|
| SHEA MADDEN | EXECUTIVE DIRECTOR Officer | 37.5 | $127,250 | $33,458 |
| MICHAEL W REEDER | CHIEF FISCAL OFFICER Officer | 37.5 | $90,300 | $25,823 |
| LUANN YOHN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOANN KAY | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT LABATCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| R DAVID KAY | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| BRIAN SCHURR | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| ANGIE ALEXANDER | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| MATT VANGORDER | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| CATHY MACKROVICH | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEA MADDEN | EXECUTIVE DIRECTOR Officer | 37.5 | $114,694 | $28,391 |
| MICHAEL W REEDER | CHIEF FISCAL OFFICER Officer | 37.5 | $88,234 | $20,980 |
| LUANN YOHN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOANN KAY | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT LABATCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| R DAVID KAY | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| BRIAN SCHURR | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| ANGIE ALEXANDER | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| MATT VANGORDER | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| CATHY MACKROVICH | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHEA MADDEN | EXECUTIVE DIRECTOR Officer | 37.5 | $111,267 | $28,269 |
| MICHAEL W REEDER | CHIEF FISCAL OFFICER Officer | 37.5 | $85,451 | $20,980 |
| LUANN YOHN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JOANN KAY | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBERT LABATCH | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| R DAVID KAY | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| BRIAN SCHURR | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| ANGIE ALEXANDER | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| MATT VANGORDER | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| CATHY MACKROVICH | MEMBER AT LARGE Trustee or director | 0.5 | $0 | $0 |
| MICHAEL ANGELELLI | MEMBER AT LARGE (UNTIL 04/22) Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 213 W FOURTH ST, WILLIAMSPORT, PA 17701-6148
- In care of
- % COMMONWEALTH BK & TR CO TTEE
- Principal officer (990 for 2024)
- MICHAEL W REEDER, 213 WEST FOURTH STREET, WILLIAMSPORT, PA 17701
- Signed the 990
- MICHAEL W REEDER, CFO
- Phone
- (570) 323-8543
- Website
- WWW.WBDRUGANDALCOHOL.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
WEST BRANCH DRUG AND ALCOHOL ABUSE COMMISSION (THE "COMMISSION") PROVIDES FUNDING FOR QUALIFIED INDIVIDUALS WHO ARE AFFLICTED WITH ALCOHOL AND OTHER DRUG ISSUES. CONTINUED ON SCHEDULE O.THE COMMISSION PROVIDES CASE MANAGEMENT SERVICES, INTENSIVE CARE MANAGEMENT SERVICES, AND PREVENTION/INTERVENTION SERVICES. THE COMMISSION CONTRACTS WITH LICENSED TREATMENT PROVIDERS ACROSS THE COMMONWEALTH OF PENNSYLVANIA FOR A FULL CONTINUUM OF CARE, INCLUDING OUTPATIENT, INTENSIVE OUTPATIENT, DETOX, REHABILITATION, AND HALFWAY HOUSES.
Program accomplishments
- FOR THE YEAR ENDING JUNE 30, 2025, THE CASE MANAGEMENT UNIT SERVED OVER 2,000 INDIVIDUALS, MAKING REFERRALS AND PROVIDING CASE MANAGEMENT AND RECOVERY SUPPORT SERVICES, AS INDICATED, TO APPROPRIATE LEVELS OF CARE AT ANY ONE OF 59 CONTRACTED PROVIDERS. A TOTAL OF 223 WARM HANDOFF ENCOUNTERS WERE PROVIDED BY CERTIFIED RECOVERY SPECIALIST STAFF AS WELL.Expenses $2,541,062 · revenue $134,519
- STATE OPIOID RESPONSE (SOR) FUNDS WERE UTILIZED TO PROVIDE HOUSING FOR INDIVIDUALS IN NEED OF A STABLE PLACE FROM WHICH TO RECOVER. THERE WERE 115 APPLICANTS WHO BENEFITED, ALONG WITH THEIR FAMILIES, AT A TOTAL COST OF $241,234. A PART-TIME CASE MANAGER IS FOCUSED LARGELY ON PROVIDING COMMUNITY-BASED SUPPORT TO THE RECIPIENTS OF THESE FUNDS. AN ADDITIONAL PART-TIME CASE MANAGER WAS HIRED WHO POSSESSES A WEALTH OF EXPERIENCE AND HELPS TO FACILITATE INPATIENT ADMISSION FOR THOSE WHO HAVE PARTICULAR DIFFICULTY ACCESSING CARE DUE TO SPECIFIC NEEDS.THE COMMISSION WAS AWARDED THE PA DEPARTMENT OF DRUG & ALCOHOL PROGRAMS' SOR (RRH) GRANT TO SERVE AS THE RECOVERY HUB FOR REGION 8 BEGINNING JULY 1, 2023. A TOTAL OF $363,000 WAS AWARDED FOR JULY 1, 2024, THROUGH JUNE 30, 2025. IN SERVICE TO THE 12-COUNTY NORTH CENTRAL PA REGION, THESE FUNDS SUPPORT THE WORK OF THE COMMISSION'S RECOVERY SERVICES SUPERVISOR AS THE RECOVERY HUB COORDINATOR, A CONTRACTED CONSULTANT, AND ADMINISTRATIVE SUPPORT FROM THE COMMISSION. FUNDS WERE ALSO EXPENDED FOR OUTREACH, TRAINING, TRAVEL, AND RENTAL SPACE FOR THE PROVISION OF TRAINING. RECOVERY HUB ACTIVITIES INCLUDED PROVISION OF TARGETED TRAINING TO CRS STAFF THROUGHOUT THE REGION, TECHNICAL ASSISTANCE TO INDIVIDUALS INTERESTED IN AND/OR PROVIDING RECOVERY COMMUNITY ORGANIZATION OR LICENSED RECOVERY HOUSING SERVICES, AND FACILITATION OF LOCAL COMMUNITIES IN THE DEVELOPMENT AND EXECUTION OF RECOVERY SYMPOSIA IN LOCATIONS THROUGHOUT THE REGION. ALL HUB EFFORTS ARE DESIGNED TO BUILD AND EMPOWER COMMUNITY-BASED RECOVERY AND RESOURCES.ARPA SUPPLEMENTAL, THROUGH BLOCK GRANT FUNDS, CONTINUED TO SUPPORT PREVENTION, CASE MANAGEMENT SERVICES, AND RECOVERY SUPPORT. THESE FUNDS WERE USED FOR SUSTAINABILITY OF POSITIONS ORIGINALLY PROVIDED BY EXPANSION DOLLARS AND ALLOWED STAFF TO FOLLOW CLIENT PROGRESS MORE CLOSELY INCLUDING ADDITIONAL SUPPORT DURING INPATIENT TREATMENT STAYS. IT ALSO HELPED SUPPORT COMMUNITY-BASED CASE MANAGEMENT FOR RECIPIENTS OF HOUSING ASSISTANCE FUNDS AND A PART-TIME CASE MANAGER TO SPECIALIZE IN DIFFICULT INPATIENT PLACEMENTS.CERTIFIED RECOVERY SPECIALIST (CRS) STAFF ARE ON-CALL 24/7/365 TO PRESENT AT THE EMERGENCY DEPARTMENT OR VIA TELEHEALTH TO MEET WITH OVERDOSE SURVIVORS OR ANYONE AFFECTED BY SUBSTANCE USE TO ENGAGE AND TO FACILITATE AGREED UPON SERVICES. SUCH SERVICES INCLUDE INPATIENT TREATMENT VIA A CASE MANAGER, OUTPATIENT SERVICES, MEDICATION ASSISTED TREATMENT AND/OR CRS FOLLOW-UP SERVICES. THE SERVICE IS PROVIDED BY COMMISSION STAFF WITH HOSPITALS, A LOCAL EMS PROVIDER, AND A LOCAL POLICE DEPARTMENT.THE COMMISSION ALSO DISSEMINATED 1,701 NALOXONE KITS AS A RECOGNIZED ENTITY AND VIA COMMUNITY DISTRIBUTION EVENTS IN LYCOMING AND CLINTON COUNTIES. NALOXBOXES (UNITS WITH NALOXONE, CPR MASK AND INSTRUCTION MANUAL FOR RESPONSE TO OPIOID OVERDOSE) WERE MONITORED AND REPLENISHED IN 47 COMMUNITY LOCATIONS IN CLINTON COUNTY AND 71 COMMUNITY LOCATIONS IN LYCOMING COUNTY. READY ACCESS TO THESE HAS THE POTENTIAL TO SAVE COUNTLESS LIVES AND PROVIDE AN OPPORTUNITY TO ENGAGE IN RECOVERY.IN MAY 2023, THE COMMISSION SECURED A 3-YEAR $300,000 HEALTH CHOICES/COMMUNITY CARE GRANT TO START A BEHAVIORAL HEALTH HOME PLUS (BHHP) PROGRAM. IN RECOGNITION OF THE MANY WAYS IN WHICH PHYSICAL HEALTH AND BEHAVIORAL HEALTH ARE INTRICATELY INTERTWINED, THIS HAS ALLOWED FOR A GREATER WHOLISTIC FOCUS ON SERVING INDIVIDUALS' TOTAL WELLNESS, INCLUDING, AMONG MANY THINGS, NICOTINE CESSATION SERVICES AND COMMUNICABLE DISEASE SCREENING AND TREATMENT AS THEY RELATE TO SUBSTANCE USE DISORDERS. THESE FUNDS WERE EXPENDED IN FULL IN FISCAL YEAR 2024/2025, AND SERVICES ARE NOW SUSTAINED BY BILLING THE BEHAVIORAL HEALTH MANAGED CARE ORGANIZATION FOR SERVICES RENDERED TO ELIGIBLE MEMBERS.THE COMMISSION HAS A MEMORANDUM OF UNDERSTANDING WITH LYCOMING AND CLINTON COUNTIES TO OVERSEE THE PENNSYLVANIA OPIOID LITIGATION SETTLEMENT FUNDS. THE COMMISSION, IN COMPLIANCE WITH THE MOU'S CORE STRATEGIES AND APPROVED USES, HAS UTILIZED THESE FUNDS FOR SUBSTANCE USE DISORDER TREATMENT, COMMUNITY AND JAIL-BASED MEDICATION ASSISTED TREATMENT, AND TO SUPPLEMENT INDIVIDUALS' HOUSING, UTILITY, AND TRANSPORTATION NEEDS.THE COMMISSION SERVED ON A CONSORTIUM WITH UNIVERSITY OF PITTSBURGH'S SCHOOL OF PHARMACY PROGRAM EVALUATION & RESEARCH UNIT (PITT PERU), COMMUNITY CARE BEHAVIORAL HEALTH, AND CROSSROADS COUNSELING, INC. IN THE ADMINISTRATION OF A HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA) RURAL COMMUNITIES OPIOID RESPONSE PROGRAM (RCORP) COUNTY OVERDOSE REDUCTION EXPANSION (CORE) GRANT FOR CLINTON COUNTY. ITS DESIGN WAS TO SUPPORT ACCESS TO TREATMENT, PREVENTION, AND HARM REDUCTION EFFORTS TO ELIMINATE OVERDOSES IN CLINTON COUNTY.COMMISSION STAFF ALSO HOLDS RESPONSIBILITY FOR CRISIS INTERVENTION TRAINING (CIT) FOR BOTH LYCOMING AND CLINTON COUNTIES. CIT HELPS FIRST RESPONDERS TO RECOGNIZE SUD AND MENTAL HEALTH NEEDS IN THOSE THEY ENCOUNTER AS WELL AS TO DEVELOP SKILLS AND BECOME ACQUAINTED WITH TOOLS FOR MEETING THESE NEEDS TO IMPROVE OUTCOMES.FAMILY REMAINED A FOCAL POINT. BALM, OR BE A LOVING MIRROR, WAS AGAIN PROVIDED TO LOVED ONES OF INDIVIDUALS SUFFERING WITH A SUBSTANCE USE DISORDER. A CRS, DUALLY CERTIFIED AS A CERTIFIED FAMILY RECOVERY SPECIALIST (CFRS), IS ENGAGING YOUTH WHOSE PARENTS ARE STRUGGLING WITH AN SUD, MEETING WITH THEM INDIVIDUALLY IN THE SCHOOL, EDUCATING THEM ON SUD AND OFFERING SUPPORT.RUNNING OVER ADDICTION IN LYCOMING COUNTY AND THE RALLY FOR RECOVERY IN CLINTON COUNTY CELEBRATED THEIR 10TH YEAR AND WERE VERY WELL ATTENDED. THE COMMISSION ALSO OBSERVED INTERNATIONAL OVERDOSE AWARENESS DAY, HONORING LIVES LOST, SUPPORTING THE LOVED ONES LEFT BEHIND, AND BRINGING ATTENTION TO THE DANGERS OF SUBSTANCE USE IN AN EFFORT TO AVOID FUTURE OVERDOSE DEATHS.Expenses $2,519,602 · revenue $173,078
- PREVENTION AND INTERVENTION PROGRAM FUNDS ARE UTILIZED TO PROVIDE COORDINATION FOR INDIVIDUALS WITH TENDENCIES TOWARD SUBSTANCE USE. FOR THE YEAR ENDING JUNE 30, 2025 A TOTAL OF 1,655 PREVENTION SERVICES WERE PROVIDED TO 18,792 INDIVIDUALS. STUDENTS IN 97 CLASSROOMS RECEIVED THE EVIDENCE BASED "TOO GOOD FOR DRUGS" CURRICULUM. A TOTAL OF 15 FAMILIES WERE ABLE TO GRADUATE FROM THE STRENGTHENING FAMILIES 10-14 PROGRAM THAT WAS PROVIDED IN BOTH COUNTIES IN THE FALL AND SPRING. A TOTAL OF 20 YOUTH AND 18 PARENTS SUCCESSFULLY COMPLETED THE PROGRAM. OTHER SERVICES INCLUDE THE STUDENT ASSISTANCE PROGRAM, DUI EDUCATIONAL CLASSES, PARENTING PROGRAMS, STICKER SHOCK, PRESENTATIONS, ATOD INFORMATION DISSEMINATION, POSITIVE ACTION CLASSES, ALTERNATIVE ACTIVITIES, GRASP SUPPORT GROUP, AND COMMUNITY COALITION SUPPORT.Expenses $521,595 · revenue $62,990
- STATE ACT 152 FUNDS PROVIDE NON-HOSPITAL RESIDENTIAL DETOXIFICATION, REHABILITATION, AND HALFWAY HOUSE SERVICES TO MEDICAL ASSISTANCE RECIPIENTS WITH SUBSTANCE USE DISORDERS. DUI REVENUE FUNDS IN LYCOMING AND CLINTON COUNTIES ARE USED FOR TREATMENT AND OTHER ITEMS RELATED TO RESPECTIVE COUNTY RESIDENTS. SCA FUNDS ARE USED TO DEVELOP AND IMPLEMENT PROGRAMS FOR INTERVENTION, PREVENTION, AND TREATMENT FOR INDIVIDUALS WITH SUBSTANCE USE DISORDER ISSUES AND/OR FOR "AT-RISK" POPULATIONS.Expenses $224,103
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
- 23-6616299
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $2,538,827
- Income (IRS master file)
- $6,956,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,934,836 | $6,509,600 | $2,538,827 | IRS |
| 990 | June 2024 | $5,520,924 | $4,982,782 | $2,026,365 | IRS |
| 990 | June 2023 | $4,370,843 | $4,385,741 | $1,437,536 | XML |
| 990 | June 2022 | $4,269,248 | $4,243,279 | $1,045,339 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-6616299).
Questions about WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC
- What is the EIN of WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC?
- The employer identification number (EIN) of WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC is 23-6616299.
- Is WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC 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 WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC 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 WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC 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 WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC?
- The 990 for the year ended June 30, 2025 names MICHAEL W REEDER.
- Who are the officers and directors of WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $127,250 (SHEA MADDEN, EXECUTIVE DIRECTOR).
- How much revenue does WEST BRANCH DRUG & ALCOHOL ABUSE COMMISSION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,934,836, expenses of $6,509,600 and total assets of $2,538,827 at year end.
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