2012-03-29T13:04:02-05:00 2011-06-30 SULLIVAN & COMPANY CPAS LLP 50 HOLDEN STREET PROVIDENCE RI 02908 990 2010-07-01 050422193 DRUG & ALCOHOL TREATMENT ASSOC OF RI DRUG 4015215759 200 METRO CENTER BLVD 10 WARWICK RI 02886 NEIL CORKERY 4015215759 2012-03-21 1 DONALD SULLIVAN 4012725600 X 2010 2016-02-24 21:20:13Z X NEIL CORKERY 200 METRO CENTER BLVD 10 WARWICK RI 02886 912844 0 X WWW.DATAOFRI.COM 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. 23 23 8 0 0 0 724100 778647 99494 131408 834 -7706 10051 1523 834479 903872 0 0 0 0 264771 253172 0 0 0 573875 639222 838646 892394 -4167 11478 311054 334014 88275 80097 222779 253917 X DATA'S MISSION IS TO ADVOCATE FOR QUALITY SUBSTANCE ABUSE TREATMENT, PREVENTION AND EDUCATIONAL SERVICES; FOSTER COMMUNICATIONS 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; PROMOTE THE WELFARE OF CLIENTS OF DRUG AND ALCOHOL TREATMENT AND PREVENTION PROGRAMS AND THE COMMUNITY AT LARGE; TRAIN AND PROVIDE TECHNICAL ASSISTANCE BUILDING WORKFORCE COMPETENCE OF SUBSTANCE ABUSE, COMMUNITY HEALTH, MENTAL HEALTH AND OTHER HUMAN SERVICE PROVIDERS; LEAD PREVENTION EFFORTS THROUGHOUT THE STATE TO EDUCATE THE GENERAL PUBLIC ABOUT SUBSTANCE ABUSE AND OTHER HEALTH BEHAVIORAL HEALTH RISKS; DISSEMINATE INFORMATION REGARDING AVAILABLE COMMUNITY RESOURCES, AND REDUCE STIGMA ASSOCIATED WITH THE DISEASE OF ADDICTION. 0 0 372512 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 ENHANCING CAPACITY TO CREATE SUSTAINABLE, CULTURALLY APPROPRIATE, EVIDENCE DRIVEN SYSTEM FOR HIGH RISK POPULATIONS. 152819 66236 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. 121102 PROJECT RELATING, EXCHANGING, AND CAPACITY BUILDING FOR HIV PREVENTION (REACH) IS A RHODE ISLAND DEPARTMENT OF HEALTH (HEALTH) FUNDED PROJECT DURING FISCAL YEAR 2011 (JUNE 1, 2010 - MAY 31, 2011). REACH PROVIDED LEADERSHIP, TECHNICAL ASSISTANCE, AND SUPPORT TO THE RHODE ISLAND COMMUNITY PLANNING GROUP (23 MEMBERS) AND COMMUNITY CAPACITY COMMITTEE, A COMMITTEE OF THE RICPG. DURING THE YEAR THE FOLLOWING COMMUNITY ACTIVITIES WERE COMPLETED: CONDUCTED 2 HIV COUNSELING AND TESTING FOCUS GROUPS (31 PARTICIPANTS), PROVIDED 2 INTEGRATED HIV AND VIRAL HEPATITIS TRAININGS (28 PARTICIPANTS), 1 INTEGRATED COUNSELING AND TESTING SERVICES (20 PARTICIPANTS), 1 HUMAN SEXUALITY (15 PARTICIPANTS), QUALIFIED PROFESSIONAL TEST COUNSELOR (34 PARTICIPANTS), PROVIDED CAPACITY BUILDING/SKILL DEVELOPMENT TRAININGS FORMATIVE EVALUATION (4 PARTICIPANTS), PROGRAM AND GRANT OVERVIEW (6 PARTICIPANTS), AND MONITORING AND EVALUATION (5 PARTICIPANTS), RETAINED JOHN SNOWINC. TO FACILITATE MEN WHO HAVE SEX WITH MEN (MSM) FORMATIVE EVALUATION, WHICH CONSISTED OF FOCUS GROUPS (23 PARTICIPANTS) AND ON-LINE SURVEYS (55 SURVEYS), REACH ALSO FUNDED THROUGH MINI-GRANTS TO CONDUCT FORMATIVE EVALUATIONS AMONG GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUTH, WHICH CONSISTED OF KEY INFORMANT INTERVIEWS WITH GAY STUDENT ADVISORY FACULTY (15 PARTICIPANTS) AND SEXUAL MINORITY YOUTH (30 PARTICIPANTS) AND CAPE VERDEAN YOUTH (50 SURVEYS), AND FUNDED A FORMATIVE EVALUATION FOR COMMERCIAL MALE SEX WORKERS (CMSW) USING A SURVEY TOOL (50 PARTICIPANTS). DURING THE YEAR REACH PARTNERED WITH HEALTH IN REDESIGN THE FORMER HIV 101 WORKSHOP, WHICH IS NOW INTEGRATED COMMUNICABLE DISEASE 101, REACH ALSO REDESIGNED THE FORMER CTRS (COUNSELING, TESTING, AND REFERRAL SERVICES) WORKSHOP, TO CREATE THE STATEWIDE THREE-DAY QUALIFIED PROFESSIONAL TEST COUNSELOR, IN COMPLIANCE WITH NEW STATE HIV TESTING REGULATIONS. BOTH COURSES WERE TRANSLATED INTO SPANISH. REACH STAFF ASSISTED HEALTH TO DEVELOP STATE TESTING POLICIES AND PROCEDURES. 95064 THE RICARES PROVIDES RESOURCES AND SKILL DEVELOPMENT TO INDIVIDUALS IN RECOVERY. 44875 65172 MEMBERSHIP 16904 OTHER PROGRAMS 156843 65172 803276 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 41 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X THE ORGANIZATION 4015215759 200 METRO CENTER BLVD 10 WARWICK RI 02886 DAVID SPENCER 1.00 X X 0 0 0 FRED TREPASSI 1.00 X X 0 0 0 SHARON MORELLO 1.00 X X 0 0 0 CYNTHIA ADAMS 1.00 X X 0 0 0 JON BRETT 0.50 X 0 0 0 LISA CARIFERO 0.50 X 0 0 0 BOB CROSSLEY 0.50 X 0 0 0 CHUCK CUDWORTH 0.50 X 0 0 0 DONNA DEANGELIS 0.50 X 0 0 0 SANDRA DELSESTO 0.50 X 0 0 0 MEREDITH DENNO 0.50 X 0 0 0 JOSEPH DESANTIS 0.50 X 0 0 0 SARAH DINKAGE 0.50 X 0 0 0 DAVID DORSEY 0.50 X 0 0 0 TIM DUTRA 0.50 X 0 0 0 EILEEN DYKEMAN 0.50 X 0 0 0 DIANNE FLAHERTY 0.50 X 0 0 0 RICK FRONCILLO 0.50 X 0 0 0 TRICIA GOODWIN 0.50 X 0 0 0 CHRISTINE HARKINS 0.50 X 0 0 0 RICHARD HILL 0.50 X 0 0 0 WILLIAM HOCHSTRASSER-WALSH 0.50 X 0 0 0 DALE KLATZKER 0.50 X 0 0 0 DAVID LAUTERBACH 0.50 X 0 0 0 WENDY LOOKER 0.50 X 0 0 0 PATRICK MCENEANEY 0.50 X 0 0 0 CAROL MCCARTHY 0.50 X 0 0 0 JAMES MCKENNA 0.50 X 0 0 0 KATHRYN NICODEMUS 0.50 X 0 0 0 MICHAEL PEARIS 0.50 X 0 0 0 LISA PETERSON 0.50 X 0 0 0 LORI QUARANTA 0.50 X 0 0 0 DAVID QUIROA 0.50 X 0 0 0 ANN MARIE REID-RICHARDSON 0.50 X 0 0 0 MIKE RIZZI 0.50 X 0 0 0 JOY VAUDREUIL 0.50 X 0 0 0 MARIE WALDECK 0.50 X 0 0 0 NEIL CORKERY 40.00 X 83310 0 1669 83310 0 1669 0 0 0 0 0 725402 53245 778647 TRAINING FEES 611430 66236 66236 MEMBERSHIP DUES 900099 65172 65172 131408 616 616 650 8972 -8322 -8322 -8322 MISCELLANEOUS INCOME 900099 1523 1523 1523 903872 131408 0 -6183 219013 201081 17932 14324 13082 1242 19835 18114 1721 11372 8211 3161 22920 20966 1954 76947 23752 53195 3195 3117 78 5324 5324 3609 3609 5624 5624 CONSULTANTS AND CONTRAC 411772 411717 55 PUBLIC AWARENESS 55740 55740 0 CLIENT ASSISTANCE 15375 15375 0 EQUIPMENT RENTAL AND RE 15309 13778 1531 MISCELLANEOUS 4640 0 4640 7395 7395 892394 803276 89118 0 101114 81151 101365 130859 5113 6922 8638 8924 30667 26811 12724 3856 82100 102302 311054 334014 80150 72573 8125 7524 88275 80097 X 222779 253917 222779 253917 311054 334014 X 11478 19660 X X 0 1 1 X 1 1 X 612639 459836 512407 657961 778647 3021490 612639 459836 512407 657961 778647 3021490 3021490 3190 5975 1239 834 616 11854 1506 1437 3847 10051 1523 18364 3051708 719563 0.99010 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 892384 892384 158858 39715 0 0 121344 125890 150797 158858 556889 835334 4261 4261 4346 12868 30336 31473 37699 39715 139223 208835 30667 26811 3856 3856 903872 892394 11478 19660 19660 31138 923532 19660 19660 903872 0 903872 892394 0 892394 0 892394 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 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 NONPROFIT ORGANIZATION WOULD INCLUDE THE NONPROFIT ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES 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 EXISTS AS OF THE YEAR ENDED JUNE 30, 2011. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,660. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE AUDITOR AND THE AUDIT OF FINANCIAL STATEMENTS.