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Nonprofit · EIN 62-1401699

COCAINE AND ALCOHOL AWARENESS PROGRAM INC

Tax-exempt · MEMPHIS, TN 38118

Financials

$9.4M$9.7M2022$10.9M$9M2023$12.4M$10.5M2024
Revenue Expenses · by fiscal year end
Financials of COCAINE AND ALCOHOL AWARENESS PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,422,761$10,541,192$1,881,569$14,596,947$2,167,711$12,429,236
June 30, 2024990$10,920,722$8,973,680$1,947,042$12,674,972$2,148,848$10,526,124
June 30, 2023990$9,374,943$9,692,381-$317,438$10,585,280$2,198,305$8,386,975
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,753,810
of which government grants
$8,753,810
Program service revenue
$0
Investment income
$0
Other revenue
$3,668,951

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$445,000
Other salaries and wages
$3,590,047
Salaries, compensation and benefits (total)
$4,579,237
Professional fundraising fees
$0
Legal fees
$20,780
Accounting fees
$28,000
Occupancy
$2,419,502
Travel
$83,630
Depreciation
$564,737
Program services (functional)
$9,480,871
Management and general (functional)
$1,060,321

Balance sheet and other

Total assets, start of year
$12,674,972
Total assets, end of year
$14,596,947
Total liabilities, end of year
$2,167,711
Net assets, end of year
$12,429,236
Land, buildings and equipment
$7,551,350
Net assets without donor restrictions
$12,429,236
Gross receipts
$12,422,761
Employees
143
Year formed
1981
State of legal domicile
TN

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
ALBERT RICHARDSONEXECUTIVE DIRECTOR
Officer
50$274,230
WALI SHAHEEDFISCAL OFFICER
Officer
50$125,000
JOHN D DAVIS JrINTERNAL AUDITOR
Officer
50$85,000
SYED SALATCHAIRMAN
Trustee or director
0$0
JESSE CHATMANDIRECTOR
Trustee or director
0$0
MARY FREEMANSECRETARYTREASURER
Trustee or director
0$0
GAIL-JONES CARSONDIRECTOR
Trustee or director
0$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
ALBERT RICHARDSONEXECUTIVE DIRECTOR
Trustee or director
0$265,000
WALI SHAHEEDFiscal Officer
Officer
50$95,000
JOHN D DAVIS JrINTERNAL AUDITOR
Officer
50$85,000
GAIL JONES-CARSONDirector
Trustee or director
0$0
JEFFREY LOWREYDirector
Trustee or director
0$0
SYED W SALATChairman of the Board
Trustee or director
0$0
MARY FREEMANSecretaryTreasurer
Trustee or director
0$0
JESSE CHATMANDirector
Officer
50$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
ALBERT RICHARDSONEXECUTIVE DIRECTOR
Officer
50$150,000
WALI SHAHEEDFiscal Officer
Officer
50$95,000
JOHN D DAVIS JrINTERNAL AUDITOR
Officer
50$85,000
ALVIM MOOREVICE CHAIRMAN
Trustee or director
0$0
SYED SALATChairman of the Board
Trustee or director
0$0

Address and contacts

Address (IRS master file)
4041 KNIGHT ARNOLD RD STE 300, MEMPHIS, TN 38118-2128
In care of
% JOHN DAVIS
Signed the 990
JOHN DAVIS, INTERNAL AUDITOR
Phone
(901) 261-7502
Return prepared by
JOHN D DAVIS JR CPA

Mission

TO PROVIDE STATE OF THE ART DRUG COCAINE AND ALCOHOL DRUG REHABILATION SERVICES AS WELL AS ASSISTING IN PROVIDING TEMPORARY AND PERMANENT HOUSING FOR THE CLIENTS SERVED.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVISION OF PERMANENT HOUSING FOR GRADUATES OF THE VARIOUS DRUG REHABILITATION PROGRAMS IN CONJUNTION WITH VARIOUS PROGRAMS ADMINISTERED BY THE CITY OF MEMPHIS. PROVISIONS OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND BOTH INDIVIDUALS AND FAMILIES SUFFERING FROM HIV. CLIENTS SERVED: 141
    Expenses $3,545,724
  • PROVIDING RESIDENTIAL (HOUSING) AND OUTPATIENT DRUG REHABILATATION TREATMENT SERICES FOR MEN AND WOMEN. NUMBER OF CLIENT SERVED IN THE PAST FISCAL YEAR: 1,976;SUCESS RATE 78%
    Expenses $3,099,660
  • INTENSIVE METH AND OTHER DRUG REHABILITATION TREATMENT BOTH IN AN IN AND OU-PTIENT BASIS ESPECIALLY CONCENTRATING ON THOSE INDIVIDUALS WHO ARE SECLUDED OR HOMELESS. CLIENTS SERVED 1,156 ; PUBLICATION AND BROCHEDURES: 677 SUCESS RATE 78%
    Expenses $1,726,091
  • PROVISION OF RESIDENTIAL HOUSING WHO HAVE RECEIVED DRUG REHABLITATION SERVICES FOR BOTH MEN AND WOMAN WHO ARE VETS. CLIENTS SERVED 59. BROCEDURES/PUBLICATION 64. SUCESS RATE 78%.
    Expenses $1,109,396

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
62-1401699
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
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,596,947
Income (IRS master file)
$12,422,761

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,422,761$10,541,192$14,596,947XML
990June 2024$10,920,722$8,973,680$12,674,972XML
990-TJune 2024–––IRS
990June 2023$9,374,943$9,692,381$10,585,280XML
990-TJune 2023–––IRS
990June 2022$9,300,389$7,542,805$10,404,069IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––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 62-1401699).

Questions about COCAINE AND ALCOHOL AWARENESS PROGRAM INC

What is the EIN of COCAINE AND ALCOHOL AWARENESS PROGRAM INC?
The employer identification number (EIN) of COCAINE AND ALCOHOL AWARENESS PROGRAM INC is 62-1401699.
Is COCAINE AND ALCOHOL AWARENESS PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to COCAINE AND ALCOHOL AWARENESS PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COCAINE AND ALCOHOL AWARENESS PROGRAM 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 COCAINE AND ALCOHOL AWARENESS PROGRAM 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 COCAINE AND ALCOHOL AWARENESS PROGRAM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of COCAINE AND ALCOHOL AWARENESS PROGRAM INC?
The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $274,230 (ALBERT RICHARDSON, EXECUTIVE DIRECTOR).
How much revenue does COCAINE AND ALCOHOL AWARENESS PROGRAM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,422,761, expenses of $10,541,192 and total assets of $14,596,947 at year end.

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