2014-03-26T17:54:22-05:00 2013-06-30 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990 2012-07-01 050422193 DRUG & ALCOHOL TREATMENT ASSOCIATION OF DRUG 4015215759 200 METRO CENTER BLVD NO 10 WARWICK RI 02886 DAVID SPENCER 4015215759 2014-03-07 1 DAVID FONTAINE P00011053 4014576700 2012 2015-11-30 17:44:51Z DAVID SPENCER 200 METRO CENTER BLVD NO 10 WARWICK RI 02886 617900 0 X WWW.DATAOFRI.ORG X 1986 RI DATA IS A NONPROFIT MEMBER ORGANIZATION ESTABLISHED IN 1986 REPRESENTING PUBLIC AND PRIVATE ALCOHOL AND DRUG TREATMENT, BEHAVIORAL HEALTH, PREVENTION AND STUDENT ASSISTANT PROGRAMS. ITS PURPOSE IS TO PROVIDE ADVOCACY AND SUPPORT FOR THESE PROGRAMS. 35 35 7 20 0 0 502803 502914 190849 109206 751 3160 635 2620 695038 617900 0 0 0 0 256437 219932 0 0 0 477042 425399 733479 645331 -38441 -27431 277746 234994 59150 35927 218596 199067 X DATA'S MISSION IS TO ADVOCATE FOR QUALITY SUBSTANCE ABUSE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES, FOSTER COMMUNICATION AMONG SUBSTANCE ABUSE PROVIDERS AND WITHIN HEALTH/HUMAN SERVICE PROGRAMS. DATA PROMOTES TRAINING LOCAL, STATEWIDE AND REGIONAL INITIATIVES IN THE INTEREST OF PROVIDING THE BEST QUALITY SERVICES TO CLIENTS BASED UPON COLLABORATION BETWEEN BEHAVIORAL HEALTH ORGANIZATIONS, PROMOTES THE WELFARE OF CLIENTS OF DRUG AND ALCOHOL TREATMENT AND PREVENTION PROGRAMS AND THE COMMUNITY AT LARGE, TRAINS AND PROVIDES TECHNICAL ASSISTANCE BUILDING WORKFORCE COMPETENCE OF SUBSTANCE ABUSE, COMMUNITY HEALTH, MENTAL HEALTH AND OTHER HUMAN SERVICE PROVIDERS, LEADS PREVENTION EFFORTS THROUGHOUT THE STATE TO EDUCATE THE GENERAL PUBLIC ABOUT SUBSTANCE ABUSE AND OTHER HEALTH BEHAVIORAL HEALTH RISKS, DISSEMINATES INFORMATION REGARDING AVAILABLE COMMUNITY RESOURCES, AND REDUCES THE STIGMA ASSOCIATED WITH THE DISEASE OF ADDICTION. 0 0 305529 THE RHODE ISLAND COMMUNITY RE-ENTRY PARTNERSHIP FUNDED THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION, CENTER FOR SUBSTANCE ABUSE PREVENTION, IS A BROAD PUBLIC/PRIVATE INITIATIVE DESIGNED TO ADDRESS HIV RISK AND SUBSTANCE ABUSE RELATED PROBLEMS, TARGETING MINORITY ADULTS LEAVING THE ADULT CORRECTIONAL INSTITUTE OF RHODE ISLAND AND RETURNING TO THE METROPOLITAN PROVIDENCE AREA. THE RE-ENTRY PARTNERSHIP EXPANDS EXISTING INITIATIVES BY ENHANCING THE CAPACITY TO CREATE SUSTAINABLE, CULTURALLY APPROPRIATE, EVIDENCE DRIVEN SYSTEM FOR HIGH RISK POPULATIONS. 64595 47393 TRAINING FOR CERTIFICATION PROGRAM UNDER THIS PROGRAM DATA OF RHODE ISLAND DESIGNS, DEVELOPS AND IMPLEMENTS A CURRICULUM THAT PROVIDES PROFESSIONAL DEVELOPMENT TO BEHAVIORAL HEALTHCARE STAFF. THE PROGRAM ALSO ADDRESSES THE CERTIFICATION AND LICENSING REQUIREMENTS, AND RESPONDS TO NEW AND EMERGING ISSUES IN BEHAVIORAL HEALTH CARE. 74285 PROJECT RELATING, EXCHANGING, AND CAPACITY BUILDING FOR HIV PREVENTION (REACH) IS A RHODE ISLAND DEPARTMENT OF HEALTH FUNDED PROJECT. REACH PROVIDED LEADERSHIP, TECHNICAL ASSISTANCE, AND SUPPORT TO THE RHODE ISLAND COMMUNITY PLANNING GROUP AND TO THE COMMUNITY CAPACITY COMMITTEE, A COMMITTEE OF RICPG DURING THE YEAR. 63310 THE RICARES PROVIDES RESOURCES AND SKILL DEVELOPMENT TO INDIVIDUALS IN RECOVERY. 48659 61813 MEMBERSHIP 11581 OTHER PROGRAMS 123550 61813 567959 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 RI X DAVID SPENCER EXECUTIVE DIRECTOR 4015215759 200 METRO CENTER BLVD SUITE 10 WARWICK RI 02886 BLACKBURN BETTY 0.50 X 0 0 0 BLACKBURN MICHAEL 0.50 X 0 0 0 CARCIFERO LISA 0.50 X 0 0 0 CARDILLO LINDA 0.50 X 0 0 0 COSTIGAN LYNN 1.00 X X 0 0 0 CROSSLEY ROBERT 0.50 X 0 0 0 CUDWORTH CHUCK 0.50 X 0 0 0 DESANTIS JOSEPH 0.50 X 0 0 0 DINKLAGE SARAH 0.50 X 0 0 0 DINUNZIO JAMES 0.50 X 0 0 0 DORSEY DAVID 0.50 X 0 0 0 FITTING HOLLY 0.50 X 0 0 0 FRONCILLO RICK 0.50 X 0 0 0 GILLEN JIM 0.50 X 0 0 0 HARKINS CHRISTINE 1.00 X X 0 0 0 HESS LYNN 0.50 X 0 0 0 HOCHSTRASSER-WALSH WILLIAM 0.50 X 0 0 0 HURLEY LINDA 0.50 X 0 0 0 KLATZKER DALE 0.50 X 0 0 0 LAUTERBACJ DAVID 0.50 X 0 0 0 LOOKER WENDY 0.50 X 0 0 0 LYKAS HEATHER 0.50 X 0 0 0 MCENEANEY PATRICK 0.50 X 0 0 0 MCKENNA JAMES 0.50 X 0 0 0 O'BRIEN DEBORAH 0.50 X 0 0 0 QUIROA DAVID 0.50 X 0 0 0 REID-RHICHARDSON ANN-MARIE 0.50 X 0 0 0 RINGELING TAMRA 0.50 X 0 0 0 RIZZI MIKE 1.00 X X 0 0 0 ROMAN MATTHEW 0.50 X 0 0 0 STRAUB REINHARD 0.50 X 0 0 0 TRAPASSI FRED 0.50 X 0 0 0 TRICE-PELOSI PAULA 1.00 X X 0 0 0 VAUDREUIL JOY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 502914 502914 MEMBEERSHIP DUES 900099 61813 61813 TRAINING FEES 611430 47393 47393 109206 3160 3160 MICELLANEOUS 900099 2620 2620 2620 617900 109206 0 5780 191784 155519 36265 11211 11211 16937 13252 3685 5589 5589 1335 1335 25126 23980 1146 62565 36039 26526 3517 3454 63 8526 8526 8915 8842 73 CONSULTAANTS 293888 292324 1564 EQUIPMENT RENTAL 11099 10663 436 MISCELLANEOUS EXPENSES 3664 1639 2025 BAD DEBT 950 950 225 225 645331 567959 77372 0 68646 27233 79233 55074 12422 19711 2910 5154 39035 28373 8437 10662 106098 117160 277746 234994 54184 25844 5117 4966 4966 59150 35927 X 218596 199067 218596 199067 277746 234994 -27431 7902 0 X X 0 1 X 1 0 X 512407 657961 778647 502803 502914 2954732 512407 657961 778647 502803 502914 2954732 2954732 1239 834 616 751 3160 6600 3847 10051 1523 635 2620 18676 2980008 0.99150 0.99080 X 39035 28373 10662 10662 INVESTMENTS 117160 F 117160 CAPITAL LEASE OBLIGATION 4966 4966 X 625802 7902 7902 617900 0 617900 645331 0 645331 0 645331 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO-STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NOT FOR PROFIT ORGANIZATION WOULD INCLUDE THE NOT FOR PROFIT ORGANIZATIONS STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATIONS ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSE BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF JUNE 30, 2013. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.