ALCOHOLISM COUNCIL OF CINCINNATI AREA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALCOHOLISM COUNCIL OF CINCINNATI AREA (EIN 31-6059934)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349301944
- Schema version
- 2009v1.7
- 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 | 2011-05-13T11:33:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT AND CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 EAST FOURTH ST SUITE 1500 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 452024093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 316059934 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALCOHOLISM COUNCIL OF CINCINNATI AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALCO | NameControl |
| Phone | 5132817880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 VERNON PLACE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN FRANKS-RICHARDSON | Name |
| Title | CEO | Title |
| Phone | 5132817880 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jane E Pfeifer | Name |
| Phone | 5132413111 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAN FRANKS-RICHARDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 VERNON PLACE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2353126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ALCOHOLISMCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | to be Greater Cincinnati's leading advocate and resource on alcoholism and other drug abuse. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 230 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2089064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1957466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 309784 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 395023 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15609 | OtherRevenuePriorYear |
| Other Revenue Current Year | 609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2414538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2353126 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2046473 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2094990 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 389590 | OtherExpensePriorYear |
| Other Expenses Current Year | 327855 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2436063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2422845 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69719 | RevenuesLessExpensesCY |
| Total Assets BOY | 1226452 | TotalAssetsBOY |
| Total Assets EOY | 1090038 | TotalAssetsEOY |
| Total Liabilities BOY | 632727 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 566032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 593725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 524006 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1287812 | Expense |
| Revenue | 314557 | Revenue |
| Description | 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 2010, we provided face to face service to over 2200 individuals and responded to over 24000 calls for help. During 2010 we also partnered with Central Clinic to provide assessment and linkage for families identified by child welfare to be at risk. We are also a partner in the paths to recovery project with Greater Cincinnati behavioral Health and Over the Rhine Community Housing in the development of the Jimmy Heath House. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 615266 | Expense |
| Revenue | 80466 | Revenue |
| Description | 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 drug 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1903078 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | martin boots | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5132817880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 VERNON PLACE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NAN FRANKS RICHARDSON | ||||||
| CEO | 40.00 | X | X | 87680 | 0 | 6263 |
| kaTHY FRANKS | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| charlotte wethington | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| M MAUREEN HEEKIN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| jason golden | ||||||
| TREASUREr | 1.00 | X | X | 0 | 0 | 0 |
| BOB BYRNE | ||||||
| pAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DON SCHMIDT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE FERGUSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HEYMAN MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NANCY BAXTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARL STRITZEL | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ALBERS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM SULLIVAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| doug spak | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| don brickweg | ||||||
| truSTEE | 1.00 | X | 0 | 0 | 0 | |
| jeff stokoe | ||||||
| chief operating officer | 40.00 | X | 61087 | 0 | 4101 | |
| john billerman | ||||||
| chief operating officer | 40.00 | X | 61610 | 0 | 4259 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210377 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14623 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 109000 | FederatedCampaigns |
| Government Grants | 1785487 | GovernmentGrants |
| All Other Contributions | 62979 | AllOtherContributions |
| Total Contributions | 1957466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| medicaid | 900099 | 234091 | 234091 |
| PROGRAM SERVICE FEES | 900099 | 160932 | 160932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 395023 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Exclusion | $28 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | vending | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 609 | TotalRevenueColumn |
| Exclusion | $609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 609 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2353126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 395023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $637 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225000 | Total |
| Program Services | 173250 | ProgramServices |
| Management And General | 51750 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1523294 | Total |
| Program Services | 1170664 | ProgramServices |
| Management And General | 352630 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205055 | Total |
| Program Services | 150142 | ProgramServices |
| Management And General | 54913 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141641 | Total |
| Program Services | 110281 | ProgramServices |
| Management And General | 31360 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22860 | Total |
| Program Services | 21367 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45149 | Total |
| Program Services | 42801 | ProgramServices |
| Management And General | 2348 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9955 | Total |
| Program Services | 8960 | ProgramServices |
| Management And General | 995 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29494 | Total |
| Program Services | 26546 | ProgramServices |
| Management And General | 2948 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82625 | Total |
| Program Services | 74363 | ProgramServices |
| Management And General | 8262 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15702 | Total |
| Program Services | 14132 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4475 | Total |
| Program Services | 4028 | ProgramServices |
| Management And General | 447 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31463 | Total |
| Program Services | 28317 | ProgramServices |
| Management And General | 3146 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42202 | Total |
| Program Services | 37982 | ProgramServices |
| Management And General | 4220 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| telephone | 17966 | 16169 | 1797 |
| membership dues/fees | 10846 | 10138 | 708 |
| miscellaneous | 9515 | 8895 | 620 |
| equipment | 5603 | 5043 | 560 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2422845 | Total |
| Program Services | 1903078 | ProgramServices |
| Management And General | 519767 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81919 | BOY |
| EOY | 96931 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20359 | BOY |
| EOY | 20415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68387 | BOY |
| EOY | 54439 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363689 | BOY |
| EOY | 230463 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5869 | BOY |
| EOY | 7708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 979407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 299637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685917 | BOY |
| EOY | 679770 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312 | BOY |
| EOY | 312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226452 | BOY |
| EOY | 1090038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100932 | BOY |
| EOY | 122938 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431795 | BOY |
| EOY | 443094 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632727 | BOY |
| EOY | 566032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509323 | BOY |
| EOY | 469567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84402 | BOY |
| EOY | 54439 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593725 | BOY |
| EOY | 524006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1226452 | BOY |
| EOY | 1090038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 2316736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2220634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2206293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2089064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957464 | CurrentTaxYear |
| Total | 10790191 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2316736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2220634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2206293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2089064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957464 | CurrentTaxYear |
| Total | 10790191 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10790191 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28 | CurrentTaxYear |
| Total | 3639 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609 | CurrentTaxYear |
| Total | 31916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10825746 | TotalSupport |
| Gross Receipts From Admissions Etc | 1494542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102200 | OtherCostOrOtherBasis |
| Book Value | 102200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733038 | OtherCostOrOtherBasis |
| Depreciation | 183807 | Depreciation |
| Book Value | 549231 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108114 | OtherCostOrOtherBasis |
| Depreciation | 103812 | Depreciation |
| Book Value | 4302 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36055 | OtherCostOrOtherBasis |
| Depreciation | 12018 | Depreciation |
| Book Value | 24037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 679770 | TotalOfBookValueLandBuildings |
| Total Revenue | 2353126 | TotalRevenue |
| Total Expenses | 2422845 | TotalExpenses |
| Excess Or Deficit For Year | -69719 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -69719 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2353126 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2353126 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2353126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2422845 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2422845 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2422845 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | The Financial Accounting Standards Board ("FASB") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. The guidance was adopted by the Council on July 1, 2009. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Council's income tax returns. The Council's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are June 30, 2007, 2008 and 2009. The Council's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the Council's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The Organization believes their estimates are appropriate based on the current facts and circumstances. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | During 2010, we merged our addiction service to the clients (IMPACT) with Central Clinic's mental health services to form Family Access to Integrated Recovery (FAIR) so that consumers can go to one source for all their needs. In addition, we are proud to be partners with Greater Cincinnati Behavioral Health and the Over The Rhine Community Housing in the development of Paths to Recovery. Paths to Recovery provides housing and addiction treatment services to chronically homeless individuals experiencing chronic alcoholism. |
| 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 990's 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 request. | |
| form 990, part xi, 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. |
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