Heartland Regional Alcohol & Drug Assessment Center Inc is a 501(c)(3) organization based in Roeland Park, Kansas, registered in 2002, with $9,666,013 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$9.7M
▲ 11.1% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$9.3M
Net assets
$4.9M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Heartland Regional Alcohol & Drug Assessment Center Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Heartland Regional Alcohol & Drug Assessment Center Inc: 6 mo reserves · +4% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Heartland Regional Alcohol & Drug Assessment Center Inc— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Heartland Regional Alcohol & Drug Assessment Center Inc: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $4.2M (FY2013) to $9.7M (FY2023) across 11 reported years.
Financial snapshot
Operating margin
4.0%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$5.8M
Total liabilities
$832K
Net assets
$4.9M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $9,666,013▲11.1% | $9,274,892▲12.2% | $4,931,202▲8.6% | $5,763,079▲5.5% | 990 |
| 2022 | $8,700,798▲16.5% | $8,264,096▲11.3% | $4,540,081▲10.6% | $5,462,143▲12.8% | 990 |
| 2021 | $7,469,803▲4.2% | $7,427,592▲6.4% | $4,103,379▲1.0% | $4,842,681▼1.8% | 990 |
| 2020 | $7,166,373▲5.2% | $6,978,371▲5.4% | $4,061,168▲4.9% | $4,933,740▲8.6% | 990 |
| 2019 | $6,809,859▼4.6% | $6,620,105▼4.9% | $3,873,166▲5.2% | $4,541,109▲7.6% | 990 |
| 2018 | $7,135,862▲6.3% | $6,961,886▲8.9% | $3,683,412▲5.0% | $4,221,757▲2.9% | 990 |
| 2017 | $6,715,461▲12.4% | $6,394,781▲11.4% | $3,509,436▲10.1% | $4,104,746▲12.9% | 990 |
| 2016 | $5,977,203▲2.8% | $5,740,425▲4.7% | $3,188,756▲8.0% | $3,634,664▲6.8% | 990 |
| 2015 | $5,814,480▲6.4% | $5,484,727▲6.9% | $2,951,978▲12.6% | $3,403,073▲12.4% | 990 |
| 2014 | $5,464,980▲30.5% | $5,130,576▲27.6% | $2,622,225▲14.6% | $3,027,090▲16.3% | 990 |
| 2013 | $4,188,733 | $4,021,430 | $2,287,821▲7.9% | $2,602,214▲6.3% | 990 |
| 2012 | — | $4,020,940▲37.5% | $2,120,518▲18.1% | $2,447,409▲19.8% | 990 |
| 2011 | — | $2,923,663▲25.8% | $1,795,723▲23.6% | $2,043,488▲30.1% | 990 |
| 2009 | — | $2,324,531 | $1,452,494 | $1,570,300 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
2 grants to Heartland Regional Alcohol & Drug Assessment Center Inc totaling $31K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Health Care Foundation of Greater Kansas City | Data driven impact: technology upgrade to enhance data tracking & reporting | 2020 | $30,000 |
| National Christian Charitable Foundation | Human services | 2014 | $1,000 |
Explore more
Data for Heartland Regional Alcohol & Drug Assessment Center Inc (EIN 74-2842360) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.