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Nonprofit · EIN 31-0805576

LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM

Tax-exempt · NEWARK, OH 43055

Financials

$1.5M$1.6M2022$1.6M$1.6M2023$1.5M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,548,024$1,450,715$97,309$514,834$118,746$396,088
June 30, 2024990$1,596,915$1,649,137-$52,222$535,375$236,596$298,779
June 30, 2023990$1,534,614$1,559,924-$25,310$579,832$228,831$351,001
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$857,671
of which government grants
$704,748
Program service revenue
$687,846
Investment income
$2,507
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$104,990
Other salaries and wages
$607,242
Salaries, compensation and benefits (total)
$822,142
Professional fundraising fees
$0
Occupancy
$68,593
Travel
$141
Depreciation
$20,224
Program services (functional)
$1,075,427
Management and general (functional)
$375,288

Balance sheet and other

Total assets, start of year
$535,375
Total assets, end of year
$514,834
Total liabilities, end of year
$118,746
Net assets, end of year
$396,088
Land, buildings and equipment
$153,225
Net assets without donor restrictions
$381,087
Net assets with donor restrictions
$15,001
Gross receipts
$1,548,024
Employees
14
Year formed
1968
State of legal domicile
OH

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.

NameTitleHours / weekCompensation
JOHN JORDANEXECUTIVE DI
Officer
40$104,990
JESSICA BELLPRESIDENT
Trustee or director, Officer
1$0
HEATHER STOFFERVICE PRESIDE
Trustee or director, Officer
1$0
MICHAEL ALBANESETREASURER
Trustee or director, Officer
1$0
COURTNEY TURNERSECRETARY
Trustee or director, Officer
1$0
WARREN WEBERPAST PRESIDE
Trustee or director
1$0
SIERRA SEEBOARD MEMBER
Trustee or director
1$0
SAM DEATLEYBOARD MEMBER
Trustee or director
1$0
FRED WOLFEBOARD MEMBER
Trustee or director
1$0
BILL MASONBOARD MEMBER
Trustee or director
1$0
WALT ZANGBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
JOHN JORDANEXECUTIVE DI
Officer
40$70,614
WARREN WEBERPRESIDENT
Trustee or director, Officer
1$0
FRED WOLFVICE PRESIDE
Trustee or director, Officer
1$0
BILL MASONPAST PRESIDE
Trustee or director
1$0
MICHAEL ALBANESEBOARD MEMBER
Trustee or director
1$0
JESSICA BELLBOARD MEMBER
Trustee or director
1$0
DAVID KLONTZBOARD MEMBER
Trustee or director
1$0
SIERRA SEEBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
JOHN JORDANEXECUTIVE DI
Officer
40$0
WARREN WEBERPRESIDENT
Trustee or director, Officer
1$0
FRED WOLFVICE PRESIDE
Trustee or director, Officer
1$0
BILL MASONPAST PRESIDE
Trustee or director
1$0
JERRY MCCANNBOARD MEMBER
Trustee or director
1$0
JESSICA BELLBOARD MEMBER
Trustee or director
1$0
KERRY PENLANDBOARD MEMBER
Trustee or director
1$0
DAVID KLONTZBOARD MEMBER
Trustee or director
1$0
SIERRA SEEBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
62 E STEVENS ST, NEWARK, OH 43055-5969
Principal officer (990 for 2024)
JOHN JORDAN, 62 EAST STEVENS ST, NEWARK, OH 43055
Signed the 990
JOHN JORDAN, EXECUTIVE DIRECTOR
Phone
(740) 366-7303
Return prepared by
SAM BROWN CPA INC

Mission

TO PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS.

990 for the year ended June 30, 2025

Program accomplishments

  • OUTPATIENT SERVICES: A COMPREHENSIVE ADDICTION TREATMENT, PREVENTION, AND REHABILITATION PROGRAM FOR ALL AGES, INCLUDING OUTREACH AND PUBLIC AWARENESS TRAINING AND PROGRAMS. LAPP SAW OVER 1,000 UNDUPLICATED CLIENTS THROUGHOUT THE FISCAL YEAR.
    Expenses $1,030,947
  • OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
    Expenses $44,480

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
31-0805576
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
1972
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$514,834
Income (IRS master file)
$1,548,024

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,548,024$1,450,715$514,834XML
990June 2024$1,596,915$1,649,137$535,375IRS
990June 2023$1,534,614$1,559,924$579,832XML
990June 2022$1,371,198$1,314,940$511,778IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 31-0805576).

Questions about LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM

What is the EIN of LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM?
The employer identification number (EIN) of LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM is 31-0805576.
Is LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM 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 LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM 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 LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM 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 LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM?
The 990 for the year ended June 30, 2025 names JOHN JORDAN.
Who are the officers and directors of LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $104,990 (JOHN JORDAN, EXECUTIVE DI).
How much revenue does LICKING COUNTY ALCOHOLISM PREVENTION PROGRAM have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,548,024, expenses of $1,450,715 and total assets of $514,834 at year end.

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