CDAC BEHAVIORAL HEALTHCARE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CDAC BEHAVIORAL HEALTHCARE INC (EIN 59-1380927)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-26
- IRS object ID
- 201203319349300505
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-26T11:09:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMLIN EGSTAD AND COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 LANGLEY AVE SUITE 200 | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591380927 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DRUG AND ALCOHOL | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8504342724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 NORTH 9TH AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEASHIA SCRIVNER | Name |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Phone | 8504342724 | Phone |
| Date Signed | 2012-11-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A EGSTAD CPA | Name |
| Phone | 8504788220 | Phone |
| Date Prepared | 2012-11-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEASHIA SCRIVNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 NORTH 9TH AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2615850 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CDAC.INFO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA AND WALTON COUNTY 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2488332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2608999 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11104 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6851 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2499436 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2615850 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1723880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1899466 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 642324 | OtherExpensePriorYear |
| Other Expenses Current Year | 615197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2366204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2514663 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 133232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101187 | RevenuesLessExpensesCY |
| Total Assets BOY | 2449705 | TotalAssetsBOY |
| Total Assets EOY | 2533514 | TotalAssetsEOY |
| Total Liabilities BOY | 200637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183259 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2249068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2350255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA AND WALTON COUNTY 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1211100 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 951187 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2162287 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEASHIA SCRIVNER | NamePerson |
| Telephone Number | 8504342724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3804 NORTH 9TH AVENUE | AddressLine1 |
| City | PENSACOLA | City |
| State | FL | State |
| ZIP Code | 32503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| BURTON CHESTERFIELD | ||||||
| PRESIDENT | X | X | 0 | 0 | 0 | |
| BRIAN TURNER | ||||||
| FIRST VICE P | X | X | 0 | 0 | 0 | |
| KISMET RIDEAU | ||||||
| SECOND VICE | X | X | 0 | 0 | 0 | |
| ANDREW RAINES | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| GLENN GRIFFITH | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| CARLTON TAYLOR | ||||||
| MEMBER AT LA | X | 0 | 0 | 0 | ||
| ANGELA LOISELLE | ||||||
| PAST PRESIDE | X | 0 | 0 | 0 | ||
| ROBERT G COLLINS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| TERRY A DAVIS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHARLES E ELLIS JR | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LINDSEY GREESON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| DAVID KARASEK | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CECIL D LANIER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| GREGORY A MARCILLE | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| EVA A PETERSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| JEAN T PIECUCH | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| HOSEA D PITTMAN | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LEAH ROBERTS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| BRENDA SANFORM | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| CHIP SIMMONS | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MARSHA L WEAVER | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| KAREN WRIGHT | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| WILSON ROBERTSON | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| SAM HALL | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| LEASHIA SCRIVNER | ||||||
| CEO | X | 76000 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 2542282 | GovernmentGrants |
| All Other Contributions | 66717 | AllOtherContributions |
| Noncash Contributions | 53519 | NoncashContributions |
| Total Contributions | 2608999 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6851 | TotalRevenueColumn |
| Exclusion | $6,851 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2615850 | TotalRevenueColumn |
| Exclusion | $6,851 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581398 | Total |
| Program Services | 1395651 | ProgramServices |
| Management And General | 162599 | ManagementAndGeneral |
| Fundraising | 23148 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15136 | Total |
| Program Services | 11493 | ProgramServices |
| Management And General | 3038 | ManagementAndGeneral |
| Fundraising | 605 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165121 | Total |
| Program Services | 145450 | ProgramServices |
| Management And General | 17365 | ManagementAndGeneral |
| Fundraising | 2306 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137811 | Total |
| Program Services | 122573 | ProgramServices |
| Management And General | 13573 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92529 | Total |
| Program Services | 63165 | ProgramServices |
| Management And General | 29364 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4365 | Total |
| Program Services | 262 | ProgramServices |
| Management And General | 3771 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146259 | Total |
| Program Services | 109898 | ProgramServices |
| Management And General | 36289 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15956 | Total |
| Program Services | 4357 | ProgramServices |
| Management And General | 11599 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48923 | Total |
| Program Services | 28659 | ProgramServices |
| Management And General | 20264 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67689 | Total |
| Program Services | 64175 | ProgramServices |
| Management And General | 3514 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586 | Total |
| Program Services | 1946 | ProgramServices |
| Management And General | 1640 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2543 | Total |
| Management And General | 2543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39090 | Total |
| Program Services | 34575 | ProgramServices |
| Management And General | 4515 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36988 | Total |
| Program Services | 31602 | ProgramServices |
| Management And General | 5349 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT CONTINGENCY | 100463 | 100463 | |
| OTHER | 28758 | 25235 | 3523 |
| FOOD COSTS | 16382 | 12024 | 4358 |
| VOCATIONAL/EDUCATION | 11666 | 10759 | 907 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2514663 | Total |
| Program Services | 2162287 | ProgramServices |
| Management And General | 324211 | ManagementAndGeneral |
| Fundraising | 28165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1496982 | BOY |
| EOY | 1435427 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462117 | BOY |
| EOY | 639164 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21782 | BOY |
| EOY | 20790 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 884545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 449712 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465524 | BOY |
| EOY | 434833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 2700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2449705 | BOY |
| EOY | 2533514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119970 | BOY |
| EOY | 110592 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80667 | BOY |
| EOY | 72667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200637 | BOY |
| EOY | 183259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2219944 | BOY |
| EOY | 2284119 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29124 | BOY |
| EOY | 66136 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2249068 | BOY |
| EOY | 2350255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2449705 | BOY |
| EOY | 2533514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 101187 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2778652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2301541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2236215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2488331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2608899 | CurrentTaxYear |
| Total | 12413638 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 625970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 544773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 543441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568516 | CurrentTaxYear |
| Total | 2828278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3404622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2847119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2780988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3031772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3177415 | CurrentTaxYear |
| Total | 15241916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15241916 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6851 | CurrentTaxYear |
| Total | 97634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15339550 | TotalSupport |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56308 | OtherCostOrOtherBasis |
| Book Value | 56308 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 505757 | OtherCostOrOtherBasis |
| Depreciation | 175963 | Depreciation |
| Book Value | 329794 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322480 | OtherCostOrOtherBasis |
| Depreciation | 273749 | Depreciation |
| Book Value | 48731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 434833 | TotalOfBookValueLandBuildings |
| Total Revenue | 2615850 | TotalRevenue |
| Total Expenses | 2514663 | TotalExpenses |
| Excess Or Deficit For Year | 101187 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 101187 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3184266 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 568416 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 568416 | RevenueNotRptdF990 |
| Revenue Subtotal | 2615850 | RevenueSubtotal |
| Total Revenue Per Form990 | 2615850 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3083079 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 568416 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 568416 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2514663 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2514663 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN KIND SUPPLIE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 53519 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA AND WALTON COUNTY 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
Comments