2011-02-01T08:56:44-06:00 2010-06-30 LARSONALLEN LLP 1715 NORTH WESTSHORE BLVD SUITE 950 TAMPA FL 33607 990 2009-07-01 591514993 DRUG ABUSE COMPREHENSIVE COORDINATING OFFICE INC DRUG 8133844202 4422 E COLUMBUS DR TAMPA FL 33605 Mary Lynn Ulrey 8133844202 2011-01-26 1 8133842700 2009 2016-02-24 21:20:13Z Mary Lynn Ulrey 4422 E COLUMBUS DR TAMPA FL 33605 14336028 0 X www.dacco.org X 1973 FL DACCO IS WORKING FOR A DRUG-FREE COMMUNITY: ONE PERSON, ONE FAMILY AT A TIME. 13 13 267 50 0 0 1433431 302520 12707719 13928669 25031 53718 19224 29156 14185405 14314063 0 0 7347917 7727988 0 0 6091546 6459981 13439463 14187969 745942 126094 27265420 27340461 18658588 18077004 8606832 9263457 DACCO IS WORKING FOR A DRUG-FREE COMMUNITY: ONE PERSON, ONE FAMILY AT A TIME. We adhere to these core values: To deliver the highest quality services that respect the dignity of each person served: employees, volunteers, and visitors; To demonstrate a compassionate, caring attitude and achieve consistently higher levels of service by responding to each individual in a timely, professional, and courteous manner; To sustain a positive, caring, supportive safety-first environment; We are committed to being an inclusive organization where all people are treated fairly and recognized for their individuality. We believe in recognizing, understanding, and respecting differences among all people. Every individual at DACCO has an ongoing responsibility to advance diversity. 0 0 5204852 4781377 Outpatient Services: Utilize group and individual counseling as well as random drug screens in programs available to adolescents and adults at two sites in Hillsborough County, Floirda. These programs vary in length from three months to over one year. The goals, using evidence based practices, are to become substance free, develop relapse prevention skills and increase pro-social behaviors. Included in this area is a medication assisted treatment program for opiate addiction. In FY 2010 over 4,600 clients participated in over 183,000 service events. 4497848 4984876 Residential Services: Provides services in three gender specific facilities for men and women 18 and older for up to six months. These services include group and individual counseling, random drug screening, life skills training, domestic violence, parenting classes, family education, support groups and employment readyness support. Treatment addresses clients with primary substance abuse issues and clients with co-ocurring substance abuse and psychiatric disorder. In FY 2010 over 76,600 days of treatment were provided to over 990 clients. 1186975 1643785 Prevention Services: Addresses the use of drug and alcohol use and associated risky behaviors through the use of evidence based educational programming at specific sites in the community such as the local school system, university campuses, local community centers and agencies as well as directly to families in their homes. In FY 2010 over 14,000 people in the community participated in over 11,000 service events. 1168085 2540047 Additional services such as supported apartments and other community services in support of substance abuse treatement. 1168085 2540047 12057760 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 267 1 0 0 0 0 0 1 1 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X SUSAN CASPER 8133844231 4422 E COLUMBUS DR TAMPA FL 33605 David Donaldson X X 0 0 0 jennifer durham X 0 0 0 holly hills X X 0 0 0 bill gieseking X X 0 0 0 andrea white X 0 0 0 robert williams X X 0 0 0 hiram hampton X 0 0 0 michael Malfitano X 0 0 0 c machelle maner X 0 0 0 Charles sansone X 0 0 0 michael strolla X 0 0 0 harold winsett X 0 0 0 Penny Haladay X 0 0 0 mary lynn ulrey 40.00 X 172236 0 11637 SUSAN CASPER11-63010 40.00 X 0 0 0 liz harden 40.00 X 89531 0 12798 JERRY PENA 40.00 X 78070 0 12646 KEVIN RICK71-123109 40.00 X 97480 0 4757 437317 0 41838 1 0 1 0 Cigna 5089 Collection Center Drive Chicago IL 60693 healthcare insurance 903565 Center for Women 305 S Hyde Park Ave Tampa FL 33606 Substance abuse services 396401 Fortes Laboratories Inc 25749 sw canyon creel rd Wilsonville OR 97070 drug screening 376598 Stahl & Associates 110 Carillon Parkway St Petersburg FL 33716 Insurance 231577 Allied Roofing PO Box 15238 Tampa FL 33684 roofing conractor 228105 11 285019 12560 4941 302520 Fees for Client Servic 900099 12786929 12786929 FOOD Service INCOME 900099 963576 963576 Apartment Rent 531110 178164 178164 13928669 60108 60108 13785 20175 -6390 -6390 -6390 3140 12560 1790 1350 1350 Other 900099 27806 27806 27806 14314063 13950085 0 61458 495759 495759 5898782 5054520 844262 66826 59805 7021 760379 630719 129660 506242 430306 75936 1973 1756 217 35004 31154 3850 1103195 1076089 27106 10991 9342 1649 258330 208984 49346 55809 47438 8371 1052129 872817 179312 115802 89565 26237 598256 508518 89738 934988 803991 130997 237365 196042 41323 Food Services 1222838 1222838 Medical and Pharmacy 740601 740601 Equipment Costs 92700 73275 19425 14187969 12057760 2130209 0 4272766 4177055 854896 1727857 442731 4375 291768 266768 228968 23979898 3737912 20424748 20241986 213429 625896 430563 402075 27265420 27340461 333140 827841 5000 16325000 16325000 877612 870425 48738 1122836 18658588 18077004 X 8602832 9259457 4000 4000 8606832 9263457 27265420 27340461 X 0 1 1 X 1 1 X 177380 184692 1044407 1433431 302520 3142430 11809931 12350095 12293263 12707719 13928669 63089677 11987311 12534787 13337670 14141150 14231189 66232107 0 0 0 66232107 102709 125992 42846 25031 60108 356686 102709 125992 42846 25031 60108 356686 12090020 12660779 13380516 14166181 14291297 66588793 0.99460 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1899714 1899714 19820861 3737912 16082949 2259323 2259323 20241986 14314063 14187969 126094 530531 530531 656625 14846384 530531 530531 14315853 -1790 -1790 14314063 14189759 1790 1790 14187969 0 14187969 Part XII, Line 4b - Other Adjustments: Special Event Expense: -1790. Part XIII, Line 2d - Other Adjustments: Special Event Expense: 1790. The Organization follows the income tax standard for uncertain tax positions. The Organization has evaluated their tax positions and determined they have no uncertain tax positions as of June 30, 2010. Should the Organization's tax-exempt status be challenged in the future, the Organization's 2007, 2008, and 2009 tax years are open for examination by the IRS. Golf Tournament 15700 12560 3140 1790 15700 12560 3140 1790 1790 1350 X 1 1 X X X 0 0 0 0 0 0 0 0 0 mary lynn ulrey 140840 0 30000 0 1396 0 6463 0 5174 0 183873 0 0 0 Part I, Line 1a Monthly basic dues to Tampa Yacht Club City of Tampa FL Variable Rate Demand Rev Bonds DACCO Project Series 2007 591101138 875231JA1 2007-08-02 16325000 To fund the acquision construction and equiping of facilities 0 0 16325000 1531610 389624 14403766 2009 0 0 0 0 Mary Lynn Ulrey Partial payment of membership initiation fee X 9000 4375 0 1 1 4375 Form 990, Part VI, Section A, line 1 The executive committee consists of the officers of DACCO and the chairpersons of each Operating Committee. The President of DACCO serves as the chairperson of the Executive Committee. The Executive committee acts for the Board of Trustees in the day-to-day management of DACCO in the absense of action by the Board, including the interpretation of adopted policy and the establishment of courses of action. The executive committee adopts a schedule of regular meetings and the president or a majority of any 5 members of the executive committee can call special meetings. Form 990, Part VI, Section B, line 11 Form 990 and related schedules are reviewed by the management team and then distributed to all board members prior filing with the IRS Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the Secretary of the Board. The secretary reviews the responses and reports to the Executive Committee of the Board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full Board. The Board member with the conflict of interest may answer questions or make such presentations as the chairperson directs. Form 990, Part VI, Section B, line 15a Annually the compensation of the CEO is reviewed by the Executive Committee of the Board. The process includes the performance of the CEO, the overall state of the organization and the compensation of like positions in comparable organizations Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request.