2013-05-14T21:21:54-05:00 2012-06-30 310800053 CLARK SCHAEFER HACKETT AND CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2011-07-01 316059934 ALCOHOLISM COUNCIL OF CINCINNATI AREA ALCO 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 NAN FRANKS-RICHARDSON 5132817880 2013-05-14 1 SHARON R REISMAN P00280235 5132413111 2013-05-14 2011 2016-02-24 21:20:13Z NAN FRANKS-RICHARDSON 2828 VERNON PLACE CINCINNATI OH 45219 2385306 0 X WWW.ALCOHOLISMCOUNCIL.ORG X 1960 OH TO BE GREATER CINCINNATI'S LEADING ADVOCATE AND RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE. 13 12 49 42 0 0 1983632 2012560 415295 332474 0 0 1209 29858 2400136 2374892 0 0 0 0 2046676 1930716 0 0 0 320680 333902 2367356 2264618 32780 110274 1185855 1346323 629069 679263 556786 667060 X WE AT THE ALCOHOLISM COUNCIL STRIVE TO BE THE AREA'S LEADING RESOURCE ON ALCOHOLISM AND OTHER DRUG ABUSE/DEPENDENCY AND TO PROMOTE EFFECTIVE SOLUTIONS TO THESE AND OTHER RELATED PROBLEMS. SERVING THE GREATER CINCINNATI AREA SINCE 1949 OUR VISION CONTINUES TO BE THE CREATION OF A COMMUNITY FREE FROM ALCOHOL AND OTHER DRUG ABUSE AND ADDICTION AND ITS TRAGIC CONSEQUENCES. UNTIL THAT VISION IS ACHIEVED WE WILL CONTINUE TO INCREASE AWARENESS, DECREASE STIGMA, ADVOCATE FOR SOLUTION AND PROVIDE SERVICES THAT ENSURE THAT ALL WHO NEED HELP WILL RECEIVE IT. 0 0 1208513 222940 THE ALCOHOLISM COUNCIL OF THE CINCINNATI AREA, NCADD ADDRESSES ALCOHOL AND OTHER DRUG ABUSE AND DEPENDENCE ISSUES ACROSS THE FULL CONTINUUM OF ADDICTIVE ILLNESS. FROM ADVOCACY AND COMMUNITY AWARENESS, PREVENTION, INTERVENTION, TREATMENT THROUGH TO RECOVERY SUPPORT, WE ARE ABLE TO ASSIST CONSUMERS/FAMILIES IN ACCESSING CARE NO MATTER WHAT THE SUBSTANCE AND NO MATTER WHAT THE PROBLEM. 24 HOURS/DAY, WE PROVIDE LIVE, PERSONAL RESPONSE THROUGH OUR ADDICTION HOTLINE (513-281-7422): THE ONLY ONE OF ITS KIND IN OUR REGION. THE ALCOHOLISM COUNCIL PROVIDES A VARIETY OF DIRECT TREATMENT SERVICES INCLUDING ASSESSMENT, INDIVIDUAL AND GROUP COUNSELING, AND INTERVENTION. THESE SERVICES ARE AVAILABLE ON A SLIDING FEE SCALE. WE SERVE PEOPLE FROM ALL "WALKS OF LIFE". MANY, HOWEVER, OF OUR TREATMENT CLIENTS ARE INDIGENT. WE ARE VERY CONCERNED THAT AS PUBLIC RESOURCES BECOME TIGHTER, MANY WILL GO WITHOUT THE HELP THEY NEED. WE NOW PROVIDE 12 GROUPS A WEEK FOR PEOPLE AWAITING THE PLACEMENT IN A MORE INTENSIVE TREATMENT PROGRAM, THOSE EXPLORING THE NEED FOR ALCOHOL OR OTHER DRUG RELATED TREATMENT, PEOPLE SEEKING SUPPORT FOR THEIR RECOVERY, FAMILY MEMBERS SEEKING TO INCREASE THEIR QUALITY OF LIFE OR WANTING TO DECREASE ENABLING/SELF-DESTRUCTIVE BEHAVIORS AND CONSUMERS INVOLVED IN TREATMENT ELSEWHERE WHO NEED ADDITIONAL COUNSELING SERVICES TO ADDRESS PROBLEMS SUCH AS DOMESTIC VIOLENCE, FAMILY DYSFUNCTIONAL AND TRAUMA RESOLUTION. THE COUNCIL STRUCTURES ITS TREATMENT SERVICES TO FILL IDENTIFIED GAPS IN OUR COMMUNITY SERVICE DELIVERY SYSTEM AND OFFERS SERVICES THAT ARE NOT AVAILABLE ELSEWHERE. DURING 2012, WE PROVIDED FACE TO FACE SERVICE TO OVER 2,410 INDIVIDUALS AND RESPONDED TO OVER 12,000 CALLS FOR HELP. WE RECENTLY IMPLEMENTED AND OPEN ACCESS SYSTEM WHICH ALLOWS PEOPLE TO RECEIVE HELP WITHOUT SCHEDULING AN APPOINTMENT. THIS GETS THEM HELP WHEN THEY NEED IT, NOT WHEN WE CAN FIT THEM IN. 582373 109534 IN ORDER TO PREVENT ADDICTION, THE COUNCIL PROVIDES PROGRAMS IN SCHOOLS AND COMMUNITIES SPECIFICALLY DESIGNED FOR CHILDREN, ADOLESCENTS AND ADULTS THAT FOCUS ON PROMOTING SOCIAL AND EMOTIONAL GROWTH WHILE PROVIDING ACCURATE INFORMATION ABOUT ALCOHOL AND OTHER DRUGS. KID'S CONNECTION IS AN AWARD WINNING EDUCATION/SUPPORT GROUP FOR YOUNG PEOPLE WHO HAVE AN ALCOHOL OR OTHER DUG DEPENDENT CAREGIVER IN THEIR LIVES; TEEN INSTITUTE (TI) ALLOWS ADOLESCENTS IN GRADES NINE THROUGH TWELVE TO SEEK AND DISCOVER THEIR OWN PERSONAL UNIQUENESS WITHIN AN ALCOHOL AND DRUG FREE LIFESTYLE. TI PROVIDES OPPORTUNITIES FOR SELF-EXPLORATION AND SKILL BUILDING, RECEIVING PEER SUPPORT, HAVING FUN, AND LEARNING NEW INFORMATION. WE PROVIDE ALCOHOL AND DRUG FREE ACTIVITIES AT VARIOUS SITES IN THE AREA AND RUN A SUMMER CAMP (KUUMBA) THAT HIGHLIGHTS PREVENTION OF ALCOHOL/DRUG ABUSE AND TUTORING FOR EDUCATIONAL NEEDS. LIFE SKILLS HELPS STRENGTHEN COMMUNICATION SKILLS PROVIDES OPPORTUNITIES FOR INTERACTION ABOUT TOPICS OF OTHER DRUGS IN AGE APPROPRIATE WAYS. WORKPLACE INTERVENTION NETWORK (WIN) OFFERS EMPLOYERS ASSISTANCE IN IDENTIFYING AND RESOLVING PRODUCTIVITY PROBLEMS FOR EMPLOYEES IMPAIRED BY DRUG ABUSE. SECOND STEP VIOLENCE PREVENTION PROGRAM ADDRESSES SUBSTANCE ABUSE AS WELL AS VIOLENCE PREVENTION. OUR PREVENTION EFFORTS PUT US IN CONTACT WITH OVER 30,000 PEOPLE EVERY YEAR. 1790886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X BRENDA MAXIE 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 NAN FRANKS RICHARDSON 40.00 X X 94569 0 4965 M MAUREEN HEEKIN 1.00 X X 0 0 0 DON SCHMITT 1.00 X 0 0 0 STEVE FERGUSON 1.00 X 0 0 0 NANCY BAXTER 1.00 X X 0 0 0 CARL STRITZEL 1.00 X X 0 0 0 DOUG SPAK 1.00 X 0 0 0 DON BRICKWEG 1.00 X 0 0 0 TIM COLLINS 1.00 X 0 0 0 TOM LEKSAN 1.00 X 0 0 0 STEPHEN HEILMAN 1.00 X 0 0 0 MARSHA DRUCKER 1.00 X 0 0 0 BOB BYRNE 1.00 X 0 0 0 94569 0 4965 0 0 0 0 0 104095 1852670 55795 2012560 PROGRAM SERVICE FEES 900099 215707 215707 MEDICAID 900099 116767 116767 332474 26910 10414 16496 16496 OTHER 900099 7444 7444 VENDING MACHINE 900099 5000 5000 NIATX INCOME 900099 918 918 13362 2374892 332474 0 29858 99534 76641 22893 1466518 1129219 337299 227260 168172 59088 137404 107175 30229 18796 18796 75099 73475 1624 33415 30074 3341 19132 17219 1913 48344 43509 4835 18505 16654 1851 4778 4300 478 24122 21710 2412 42624 38362 4262 MEMBERSHIP 14907 14012 895 PRINTING 7280 6552 728 POSTAGE 2201 1981 220 EQUIPMENT 1189 1071 118 23510 21964 1546 2264618 1790886 473732 0 325903 95455 20460 52045 52045 139387 594784 1839 1839 983292 381092 646221 602200 1185855 1346323 138382 151265 405681 442992 85006 85006 629069 679263 X 504741 615015 52045 52045 556786 667060 1185855 1346323 110274 0 X X 0 1 1 X 1 1 X 2206293 2089064 1957464 1983632 2012560 10249013 2206293 2089064 1957464 1983632 2012560 10249013 10249013 739 81 28 848 7120 15609 609 1209 13362 37909 10287770 1761206 0.99620 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102200 102200 726598 232402 494196 108754 107946 808 45740 40744 4996 602200 LINE OF CREDIT 85006 85006 2374892 2264618 110274 110274 2374892 0 2374892 0 2374892 2264618 0 2264618 0 2264618 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL IS A NOT-FOR-PROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDED ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDING JUNE 30, 2011, 2010 AND 2009 ARE CURRENTLY AVAILABLE FOR AUDIT. GALA 26910 26910 10414 26910 26910 10414 10414 16496 FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES HAVE SUBCOMMITTEES THAT DOCUMENT MEETING HELDS AND WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES. HOWEVER, THE SUBCOMMITTEES DO NOT HAVE AUTHORITY TO ACT WITHOUT CONSENT FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RELATED SCHEDULES. ONCE THE FORM 990 IS APPROVED, THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS ON AN ANNUAL BASIS. ANY INDIVIDUAL WITH A POTENTIAL CONFLICT HAS THE OPPORTUNITY TO DECLARE POTENTIAL CONFLICTS AT BOARD MEETINGS AND ANY CONFLICT WILL BE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD. INDEPENDENT DATA SUCH AS 990S FROM OTHER REGIONAL NONPROFITS AND OTHER NATIONAL COMPRABILITY DATA IS USED TO AID IN DETERMING COMPENSATION. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES OR OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESSES FOR OVERSEEING THE AUDIT AND THE SELECTION CRITERIA FOR AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS.