Nonprofit · EIN 23-7074625
DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC
Tax-exempt · DELRAY BEACH, FL 33444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,386,389 | $9,289,342 | $97,047 | $6,431,563 | $3,208,581 | $3,222,982 |
| June 30, 2024 | 990 | $9,141,139 | $9,025,005 | $116,134 | $6,321,588 | $3,195,653 | $3,125,935 |
| June 30, 2023 | 990 | $9,073,541 | $9,244,118 | -$170,577 | $6,221,512 | $3,211,711 | $3,009,801 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,335,232
- of which government grants
- $7,853,062
- Program service revenue
- $8,088
- Investment income
- $55,576
- Net rental income
- -$32,019
- Other revenue
- -$12,507
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $438,415
- Other salaries and wages
- $3,815,495
- Salaries, compensation and benefits (total)
- $5,515,980
- Professional fundraising fees
- $0
- Occupancy
- $317,816
- Travel
- $1,771
- Depreciation
- $410,582
- Program services (functional)
- $8,340,499
- Management and general (functional)
- $948,843
Balance sheet and other
- Total assets, start of year
- $6,321,588
- Total assets, end of year
- $6,431,563
- Total liabilities, end of year
- $3,208,581
- Net assets, end of year
- $3,222,982
- Land, buildings and equipment
- $2,835,347
- Publicly traded securities
- $990,771
- Net assets without donor restrictions
- $3,222,982
- Gross unrelated business income
- -$32,019
- Gross receipts
- $9,446,502
- Employees
- 133
- Year formed
- 1970
- State of legal domicile
- FL
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 |
|---|---|---|---|
| ALTON T TAYLOR | EXECUTIVE DI Highest-paid employee | 40 | $251,308 |
| STEPHANIE THOMPSON | COO Key employee | 40 | $217,318 |
| LORENZO BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL E GEWARTOWSKI DDS | PAST PRESIDE Trustee or director, Officer | 2 | $0 |
| LAWRENCE EATON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT KELLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSEPH P MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEO H PHILLIPS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| REBECCA SPOONER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN W WEEKES | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM J WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALTON T TAYLOR | EXECUTIVE DI Highest-paid employee | 50 | $231,461 |
| STEPHANIE THOMPSON | COO Key employee | 50 | $174,212 |
| GEORGE M ALLERTON | LIFE DIRECTO Trustee or director, Officer | 2 | $0 |
| LORENZO BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| DANIEL E GEWARTOWSKI DDS | TREASURER Trustee or director, Officer | 2 | $0 |
| LAWRENCE EATON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT KELLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOSEPH MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEO H PHILLIPS | BOARD CHAIRM Trustee or director, Officer | 2 | $0 |
| REBECCA SPOONER | BOARD MEMBER Trustee or director | 2 | $0 |
| JOHN WEEKES | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM J WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALTON T TAYLOR | EXECUTIVE DI Key employee | 50 | $234,952 |
| STEPHANIE THOMPSON | COO Key employee | 50 | $170,666 |
| GEORGE M ALLERTON | SECRETARY/TR Trustee or director, Officer | 2 | $0 |
| LORENZO BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| LAWRENCE EATON | BOARD MEMBER Trustee or director | 2 | $0 |
| ROBERT KELLEY | BOARD MEMBER Trustee or director | 2 | $0 |
| JOE MOORE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEO H PHILLIPS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN WEEKES | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM J WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 S SWINTON AVE, DELRAY BEACH, FL 33444-3553
- Principal officer (990 for 2024)
- ALTON T TAYLOR, 10512 CYPRESS LAKES PRESERVE DRIVE, LAKE WORTH, FL 33467
- Signed the 990
- ALTON T TAYLOR, EXECUTIVE DIRECTOR
- Phone
- (561) 278-0000
- Website
- DAFPBC.ORG
- Return prepared by
- MARI HUFF CPA PA
Mission
TO CONVERT PRIVATE AND PUBLIC RESOURCES INTO A SERVICE SYSTEM TO ENCOURAGE AND SUPPORT THE PROCESS OF RECOVERY AND TO PROMOTE DRUG-FREE LIVING AND MENTAL WELL-BEING.
Program accomplishments
- RESIDENTIAL LEVEL II: THIS IS AN INTENSIVE SUBSTANCE ABUSE PROGRAM FOR ADULTS WITH AN AVERAGE LENGTH OF STAY OF 90 DAYS. THIS PROGRAM HAS BEEN EXPANDED TO INCLUDE A PROGRAM FOR MOMS AND BABIES.Expenses $3,918,343 · revenue $4,960,930
- ADULT DETOXIFICATION: THIS IS A MEDICAL STABILIZATION UNIT FOR INDIVIDUALS IN ACUTE WITHDRAWAL FROM SUBSTANCE USE. THIS IS TYPICALLY A 3-10 DAY PROGRAM AND INCLUDES PLACEMENT FACILITIES FOR CONTINUED CARE.Expenses $2,005,518 · revenue $1,936,897
- THE ADULT OUTPATIENT: PROGRAM IS A COMPREHENSIVE TREATMENT SERVICE DESIGNED TO HELP INDIVIDUALS WHO DO NOT REQUIRE RESIDENTIAL STABILIZATION. THE PROGRAM USES AN EVIDENCED BASED CURRICULUM TO ASSIST CLIENTS IN ARRESTING DRUG AND ALCOHOL USE, TO INCREASE AWARENESS AND ACCEPTANCE OF THEIR SUBSTANCE ABUSE PROBLEMS AND TO DEVELOP SKILLS THAT WILL HELP THEM MAINTAIN A DRUG FEE AND HEALTHY LIFESTYLE.Expenses $471,229 · revenue $392,085
- RESIDENTIAL, MEDICAL SERVICES, PREVENTION,OUTREACH, AND INTERVENTION FOR INDIVIDUALS WITH SUBSTANCE ABUSE.Expenses $1,945,409 · revenue $2,096,477
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
- 23-7074625
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F200)
- Assets (IRS master file)
- $6,431,563
- Income (IRS master file)
- $9,446,502
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,386,389 | $9,289,342 | $6,431,563 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $9,141,139 | $9,025,005 | $6,321,588 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,073,541 | $9,244,118 | $6,221,512 | XML |
| 990 | June 2022 | $10,171,250 | $8,877,493 | $6,627,859 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 23-7074625).
Questions about DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC
- What is the EIN of DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC?
- The employer identification number (EIN) of DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC is 23-7074625.
- Is DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY 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 DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY 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 DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY 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 DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC?
- The 990 for the year ended June 30, 2025 names ALTON T TAYLOR.
- Who are the officers and directors of DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $251,308 (ALTON T TAYLOR, EXECUTIVE DI).
- How much revenue does DRUG ABUSE FOUNDATION OF PALM BEACH COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,386,389, expenses of $9,289,342 and total assets of $6,431,563 at year end.
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