Nonprofit · EIN 62-1401699
COCAINE AND ALCOHOL AWARENESS PROGRAM INC
Tax-exempt · MEMPHIS, TN 38118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,422,761 | $10,541,192 | $1,881,569 | $14,596,947 | $2,167,711 | $12,429,236 |
| June 30, 2024 | 990 | $10,920,722 | $8,973,680 | $1,947,042 | $12,674,972 | $2,148,848 | $10,526,124 |
| June 30, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT RICHARDSON | EXECUTIVE DIRECTOR Officer | 50 | $274,230 |
| WALI SHAHEED | FISCAL OFFICER Officer | 50 | $125,000 |
| JOHN D DAVIS Jr | INTERNAL AUDITOR Officer | 50 | $85,000 |
| SYED SALAT | CHAIRMAN Trustee or director | 0 | $0 |
| JESSE CHATMAN | DIRECTOR Trustee or director | 0 | $0 |
| MARY FREEMAN | SECRETARYTREASURER Trustee or director | 0 | $0 |
| GAIL-JONES CARSON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT RICHARDSON | EXECUTIVE DIRECTOR Trustee or director | 0 | $265,000 |
| WALI SHAHEED | Fiscal Officer Officer | 50 | $95,000 |
| JOHN D DAVIS Jr | INTERNAL AUDITOR Officer | 50 | $85,000 |
| GAIL JONES-CARSON | Director Trustee or director | 0 | $0 |
| JEFFREY LOWREY | Director Trustee or director | 0 | $0 |
| SYED W SALAT | Chairman of the Board Trustee or director | 0 | $0 |
| MARY FREEMAN | SecretaryTreasurer Trustee or director | 0 | $0 |
| JESSE CHATMAN | Director Officer | 50 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT RICHARDSON | EXECUTIVE DIRECTOR Officer | 50 | $150,000 |
| WALI SHAHEED | Fiscal Officer Officer | 50 | $95,000 |
| JOHN D DAVIS Jr | INTERNAL AUDITOR Officer | 50 | $85,000 |
| ALVIM MOORE | VICE CHAIRMAN Trustee or director | 0 | $0 |
| SYED SALAT | Chairman 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.
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: 141Expenses $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 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
- 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
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $14,596,947
- Income (IRS master file)
- $12,422,761
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,422,761 | $10,541,192 | $14,596,947 | XML |
| 990 | June 2024 | $10,920,722 | $8,973,680 | $12,674,972 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,374,943 | $9,692,381 | $10,585,280 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $9,300,389 | $7,542,805 | $10,404,069 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 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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All nonprofits in MEMPHIS · Tennessee · Mental health and crisis intervention