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North Carolina · Nonprofit

ALCOHOL AND DRUG SERVICES OF GUILFORD INC

ALCOHOL AND DRUG SERVICES OF GUILFORD INC (North Carolina) receives grants from 4 organizations whose IRS filings report $2,582,770 to it, the largest being MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION ($1,917,718). 4 of them have funded it in more than one year.

Revenue FY2025
$3.7M
Funders on record
4
Grants received
$2.6M
Net assets
$2.0M
4/4 repeat funderspeak grant-dependency 11%
01What it does

What Alcohol and Drug Services of Guilford Inc does

Mission

Our mission is to promote health and wellness through providing high quality substance use prevention, treatment, and recovery services that transform lives.

As stated on its FY2025 Form 990.

Programs

  1. Treatment services:ads provides effective integrative treatment services for individuals and families impacted by addiction. Our services consist of group and individual counseling, medication management, physical health, and psychiatric care. Professional staff consist of a contracted psychiatrist, a family nurse practitioner, certified and licensed counselors and registered nurses. Ads is accredited and holds state and federal licenses. Ads provided treatment services to 564 individuals (aged 18 and older).

    $2,258,449 spent$1,267,958 earned by the program
    65% of program spending
  2. Prevention services:ads' qualified staff offer expert substance misuse and mental health wellness services to individuals and families that promote positive changes through early intervention, consultation, education, and advocacy. Prevention services also increase public awareness through events such as health fairs and by educating businesses, schools, colleges, and universities. Prevention and early intervention services were provided to a total of 29,546 individuals (9,962 children and 19,584 adults).

    $1,167,005 spent
    33% of program spending
  3. Judicial services:ads partners with the guilford county juvenile detention center to serve youth who are at risk for substance use disorders. Certified counselors provide assessments, case support and clinical interventions onsite seven days a week. Judicial services served 63 youth this past year.

    $74,962 spent
    2% of program spending

The 3 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $3,500,416.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($3.9M) Expenses 100 ($3.7M) Net assets 100 ($1.6M)2018 Revenue 104 ($4.0M) Expenses 108 ($4.0M) Net assets 98 ($1.6M)2019 Revenue 95 ($3.7M) Expenses 100 ($3.7M) Net assets 94 ($1.5M)2020 Revenue 92 ($3.5M) Expenses 94 ($3.5M) Net assets 96 ($1.6M)2021 Revenue 103 ($4.0M) Expenses 89 ($3.3M) Net assets 135 ($2.2M)2022 Revenue 100 ($3.8M) Expenses 103 ($3.8M) Net assets 135 ($2.2M)2023 Revenue 111 ($4.3M) Expenses 106 ($4.0M) Net assets 153 ($2.5M)2024 Revenue 102 ($3.9M) Expenses 107 ($4.0M) Net assets 150 ($2.4M)2025 Revenue 97 ($3.7M) Expenses 111 ($4.2M) Net assets 124 ($2.0M)
'17'18'19'20'21'22'23'24'25
Revenue (97)Expenses (111)Net assets (124)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2017 to 2018, from $1.9M to $3.2M (+73%).

$1.9M
$3.2M
$3.0M
$3.6M
$3.6M
$3.5M
$3.8M
$3.7M
$3.2M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 19% · 2018 21% · 2019 24% · 2020 55% · 2021 35% · 2022 28% · 2023 26% · 2024 38% · 2025 56%. Grants only. Government contracts and fees sit inside program revenue.

65% of ALCOHOL AND DRUG SERVICES OF GUILFORD INC’s revenue is contributions — more donation-reliant than the typical peer (51% for the typical peer).

This organization
Typical peer · 8,611 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 9 reported years ran a deficit.

$117k
’17
−$27k
’18
−$77k
’19
$35k
’20
$631k
’21
$1k
’22
$323k
’23
−$48k
’24
−$419k
’25
3.3
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

Ronald C Rau Jr

President/CEO

Board chair

Jessica Lea

Board chair/treasurer

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed14141511912151515
Joined·+5+1+2+2+3+5+3+0
No longer listed·50640230
03Who funds it

Who funds it, year by year

2017 → 2023: the base narrowed from 3 funders to 2 funders, grant income rose $93k → $347k.

Funder
'17
'18
'19
'20
'21
'22
'23
'24*
'25*
total
funders
3
4
2
2
2
2
2
2
2

From the IRS filings of ALCOHOL AND DRUG SERVICES OF GUILFORD INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ALCOHOL AND DRUG SERVICES OF GUILFORD INC leans on a few funders — its largest provides 74% of grant income and the top three 97%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

94% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ALCOHOL AND DRUG SERVICES OF GUILFORD INC.

74%
largest funder
97%
top three
~2
effective funders

Largest funder’s share by year: 2017 53% · 2018 67% · 2019 85% · 2020 85% · 2021 86% · 2022 90% · 2023 90% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

100% of ALCOHOL AND DRUG SERVICES OF GUILFORD INC's grant income comes from North Carolina funders.

NC

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
North Carolina out of state home

Funder states come from each funder’s own filing. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ALCOHOL AND DRUG SERVICES OF GUILFORD INC's funding has concentrated — grant income rose while the number of funders held roughly flat.

Operating margin−11% · bottom quartile
Months of reserve3.3mo · below the median
Revenue growth (annualized)−0% · bottom quartile

this organization peer median middle 50% of peers· 4,665 health nonprofits $1M–$10M, FY2025

Government funding ALCOHOL AND DRUG SERVICES OF GUILFORD INC receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $2.9M on record.

Federal$2.9M
grants $1.3Mcontracts $1.6M
17
18
19
20
21
22
23
24
25
Top agencies
  • Department of Justice$1.6M
  • Department of Health and Human Services$1.3M

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like ALCOHOL AND DRUG SERVICES OF GUILFORD INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In North Carolina

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

84% of spending goes to programs.

Program 84%Management 16%Fundraising 0%

Governance

11
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for ALCOHOL AND DRUG SERVICES OF GUILFORD INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ALCOHOL AND DRUG SERVICES OF GUILFORD INC?
ALCOHOL AND DRUG SERVICES OF GUILFORD INC (North Carolina) receives grants from 4 organizations whose IRS filings report $2,582,770 to it, the largest being MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION ($1,917,718). 4 of them have funded it in more than one year.
How many funders does ALCOHOL AND DRUG SERVICES OF GUILFORD INC have?
IRS filings report 4 organizations giving $2,582,770 in grants to ALCOHOL AND DRUG SERVICES OF GUILFORD INC, 4 of which have funded it in more than one year.
Who is the largest funder of ALCOHOL AND DRUG SERVICES OF GUILFORD INC?
MOSES CONE - WESLEY LONG COMMUNITY HEALTH FOUNDATION is the largest funder on record, with $1,917,718 in grants. The full list of funders is on this page.
How can an organization like ALCOHOL AND DRUG SERVICES OF GUILFORD INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in North Carolina. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Alcohol and Drug Services of Guilford →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 4 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing