CDAC BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CDAC BEHAVIORAL HEALTHCARE INC (EIN 59-1380927)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-08-22
- IRS object ID
- 202202349349300870
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-22T11:18:05-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593478013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN THORNTON PACENTA & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12484 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591380927 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDAC BEHAVIORAL HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CDAC | BusinessNameControlTxt |
| Phone | 8504342724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 NORTH 9TH AVENUE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEASHIA SCRIVNER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8504342724 | PhoneNum |
| Signature | 2021-12-30 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEASHIA | PersonFirstNm |
| Person Last | SCRIVNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D THORNTON | PreparerPersonNm |
| PTIN | P00150049 | PTIN |
| Phone | 8504343146 | PhoneNum |
| Preparation | 2022-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEASHIA SCRIVNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 NORTH 9TH AVENUE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,689,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CDAC.INFO | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA, AND WALTON COUNTIES IN FLORIDA. THESE SERVICES INCLUDE INFORMATION, AWARENESS, AND PREVENTION EDUCATION FOR YOUTH, PARENTS, AND THE COMMUNITY AT LARGE; TECHNICAL ASSISTANCE TO GROUPS AND ORGANIZATIONS; COUNSELING FOR YOUTH; OUTREACH TO THE FAMILIES IN LOW- INCOME COMMUNITIES; AND CASE MANAGEMENT FOR WOMEN AND FAMILIES IN RECOVERY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,137,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,677,876 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,627 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$328,045 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,866 | CYOtherRevenueAmt |
| PY Total Revenue | $3,843,406 | PYTotalRevenueAmt |
| CY Total Revenue | $4,689,230 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,605,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,074,284 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,675 | PYOtherExpensesAmt |
| CY Other Expenses | $499,715 | CYOtherExpensesAmt |
| PY Total Expenses | $4,156,532 | PYTotalExpensesAmt |
| CY Total Expenses | $4,573,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$313,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,922,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,961,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $731,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $655,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,190,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,305,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA, AND WALTON COUNTIES IN FLORIDA. THESE SERVICES INCLUDE INFORMATION, AWARENESS, AND PREVENTION EDUCATION FOR YOUTH, PARENTS, AND THE COMMUNITY AT LARGE; TECHNICAL ASSISTANCE TO GROUPS AND ORGANIZATIONS; COUNSELING FOR YOUTH; OUTREACH TO THE FAMILIES IN LOW- INCOME COMMUNITIES; AND CASE MANAGEMENT FOR WOMEN AND FAMILIES IN RECOVERY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,775,069 | ExpenseAmt |
| Desc | PREVENTION ORGANIZED, NON-TREATMENT ORIENTED ACTIVITIES WHICH ARE DESIGNED TO REDUCE THE POTENTIAL OF MENTAL HEALTH PROBLEMS AND SUBSTANCE ABUSE INVOLVEMENT AND TO MINIMIZE THE CONSEQUENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,296,239 | ExpenseAmt |
| Desc | CASE MANAGEMENT ACTIVITIES AIMED AT ASSESSING CLIENT NEEDS, PLANNING SERVICES, LINKING THE SERVICES SYSTEM TO A CLIENT, COORDINATING, MONITORING, AND EVALUATING THE EFFECT OF SERVICE DELIVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,417 | ExpenseAmt |
| Desc | SUBSTANCE ABUSE & MENTAL HEALTH, PEER MENTOR SUPPORT AND ASSISTANCE IN GAINING ACCESS TO HEALTHCARE AND OTHER BENEFITS FROM VA SERVICES PROVIDED FOR FORMER MILITARY SERVICE MEMBERS WHO HAVE BEEN ARRESTED FOR A CRIMINAL OFFENSE WHERE THERE IS A CONNECTION BETWEEN THE OFFENSE AND THE VETERAN'S MILITARY SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,128,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEASHIA SCRIVNER | PersonNm |
| Phone | 8504342724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 NORTH 9TH AVENUE | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW NEWCOMER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA HAMILTON | ||||||
| FIRST VICE P | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEE DEE THOMPKINS | ||||||
| SECOND VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BURTON CHESTERFIELD III | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY MERRITT RICHARDS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN P WRIGHT | ||||||
| MEMBER AT LA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ALEXANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATSY BARRINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY L COOK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CHRISTMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON JORDAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECIL LANIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURICE MOODY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW RAINES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RAINES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A CHEL RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J SCHLEBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI SHEMARIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY STONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELARIAN WIGGINS | ||||||
| CITY COMMISS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUMON MAY | ||||||
| CNTY COMMISS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEASHIA SCRIVNER | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $136,182 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,182 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $4,412,640 | GovernmentGrantsAmt |
| All Other Contributions | $265,236 | AllOtherContributionsAmt |
| Noncash Contributions | $53,402 | NoncashContributionsAmt |
| Total Contributions | $4,677,876 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,220 | TotalRevenueColumnAmt |
| Exclusion | $16,220 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | -$4,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,866 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,866 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,689,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,866 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,220 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,182 | TotalAmt |
| Management And General | $136,182 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,245,099 | TotalAmt |
| Program Services | $3,116,975 | ProgramServicesAmt |
| Management And General | $128,124 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,243 | TotalAmt |
| Program Services | $41,859 | ProgramServicesAmt |
| Management And General | $3,384 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,315 | TotalAmt |
| Program Services | $365,156 | ProgramServicesAmt |
| Management And General | $30,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,445 | TotalAmt |
| Program Services | $233,562 | ProgramServicesAmt |
| Management And General | $18,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,800 | TotalAmt |
| Program Services | $16,908 | ProgramServicesAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,652 | TotalAmt |
| Program Services | $9,868 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,499 | TotalAmt |
| Program Services | $75,739 | ProgramServicesAmt |
| Management And General | $7,760 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,777 | TotalAmt |
| Program Services | $100,806 | ProgramServicesAmt |
| Management And General | $4,971 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,006 | TotalAmt |
| Program Services | $16,326 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,377 | TotalAmt |
| Program Services | $7,377 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733 | TotalAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,985 | TotalAmt |
| Management And General | $65,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,211 | TotalAmt |
| Program Services | $26,588 | ProgramServicesAmt |
| Management And General | $2,623 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT CONTINGENCY | $46,165 | $46,165 | |
| DUES AND SUBSCRIPTIONS | $25,824 | $1,307 | $24,517 |
| OTHER | $23,348 | $22,727 | $621 |
| VOCATIONAL/EDUCATIONAL | $18,200 | $18,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,539 | TotalAmt |
| Program Services | $28,563 | ProgramServicesAmt |
| Management And General | $16,976 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,573,999 | TotalAmt |
| Program Services | $4,128,725 | ProgramServicesAmt |
| Management And General | $445,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,971,110 | BOYAmt |
| EOY | $2,692,319 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,131 | BOYAmt |
| EOY | $612,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,692 | BOYAmt |
| EOY | $80,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,290,955 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,016 | BOYAmt |
| EOY | $571,930 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,589 | BOYAmt |
| EOY | $3,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,138 | BOYAmt |
| EOY | $3,961,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,693 | BOYAmt |
| EOY | $596,236 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,837 | BOYAmt |
| EOY | $58,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,530 | BOYAmt |
| EOY | $655,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,180,808 | BOYAmt |
| EOY | $3,294,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,800 | BOYAmt |
| EOY | $10,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,190,608 | BOYAmt |
| EOY | $3,305,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,138 | BOYAmt |
| EOY | $3,961,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $115,231 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,788,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,497,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,091,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,137,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,677,876 | CurrentTaxYearAmt |
| Total | $20,192,554 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $527,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,335 | CurrentTaxYearMinus3YearsAmt |
| Total | $874,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,315,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,844,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,091,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,137,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,677,876 | CurrentTaxYearAmt |
| Total | $21,067,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,067,016 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,220 | CurrentTaxYearAmt |
| Total | $92,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,159,394 | TotalSupportAmt |
| Gross Receipts Rltd Activities | -$332,911 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,038 | OtherCostOrOtherBasisAmt |
| Book Value | $56,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,068 | DepreciationAmt |
| Book Value | $410,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,171 | DepreciationAmt |
| Book Value | $105,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,786 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,786 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $571,930 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $32,906 |
| CAPITAL LEASE OBLIGATIONS | $11,178 |
| CAPITAL LEASE OBLIGATIONS CURRENT | $10,001 |
| GRANT FUNDS PAYABLE | $4,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,951 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,928,666 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $239,436 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $239,436 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,689,230 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,689,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,813,435 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $239,436 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $239,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,573,999 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,573,999 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INKIND SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,402 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA, AND WALTON COUNTIES IN FLORIDA. THESE SERVICES INCLUDE INFORMATION, AWARENESS, AND PREVENTION EDUCATION FOR YOUTH, PARENTS, AND THE COMMUNITY AT LARGE; TECHNICAL ASSISTANCE TO GROUPS AND ORGANIZATIONS; COUNSELING FOR YOUTH; OUTREACH TO THE FAMILIES IN LOW- INCOME COMMUNITIES; AND CASE MANAGEMENT FOR WOMEN AND FAMILIES IN RECOVERY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION AS PART OF THE MONTHLY BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CHIEF EXECUTIVE OFFICER WORKING WITH THE EXECUTIVE COMMITTEE OR A GROUP APPOINTED BY THE EXECUTIVE COMMITTEE SHALL REVIEW AGENCY PERFORMANCE OUTCOMES, ASSESS EFFECTIVENESS AND DEVELOP GOALS, STRATEGIES, AND RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD, THROUGH THE EXECUTIVE COMMITTEE, SHALL ANNUALLY ASSESS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR. THE BOARD SHALL PROVIDE THE COMPENSATION PACKAGE AND OTHER EMPLOYMENT TERMS OF THE CHIEF EXECUTIVE OFFICER/EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, CDAC MAKES AVAILABLE FOR PUBLIC INSPECTION ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS. |
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