2011-05-13T11:33:18-05:00 2010-06-30 CLARK SCHAEFER HACKETT AND CO 105 EAST FOURTH ST SUITE 1500 CINCINNATI OH 452024093 990 2009-07-01 316059934 ALCOHOLISM COUNCIL OF CINCINNATI AREA ALCO 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 NAN FRANKS-RICHARDSON 5132817880 2011-05-11 1 Jane E Pfeifer 5132413111 2011-05-11 2009 2016-02-24 21:20:13Z NAN FRANKS-RICHARDSON 2828 VERNON PLACE CINCINNATI OH 45219 2353126 0 X WWW.ALCOHOLISMCOUNCIL.ORG X 1960 OH to be Greater Cincinnati's leading advocate and resource on alcoholism and other drug abuse. 14 13 53 230 0 0 2089064 1957466 309784 395023 81 28 15609 609 2414538 2353126 0 0 2046473 2094990 0 0 389590 327855 2436063 2422845 -21525 -69719 1226452 1090038 632727 566032 593725 524006 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. 1 0 1287812 314557 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. 615266 80466 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. 1903078 1 1 0 0 0 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 1 5 0 1 53 1 0 0 0 0 0 1 1 0 0 0 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 OH X martin boots 5132817880 2828 VERNON PLACE CINCINNATI OH 45219 NAN FRANKS RICHARDSON 40.00 X X 87680 0 6263 kaTHY FRANKS 1.00 X 0 0 0 charlotte wethington 1.00 X X 0 0 0 M MAUREEN HEEKIN 1.00 X X 0 0 0 jason golden 1.00 X X 0 0 0 BOB BYRNE 1.00 X 0 0 0 DON SCHMIDT 1.00 X 0 0 0 STEVE FERGUSON 1.00 X 0 0 0 RICHARD HEYMAN MD 1.00 X 0 0 0 NANCY BAXTER 1.00 X 0 0 0 CARL STRITZEL 1.00 X X 0 0 0 JOHN ALBERS 1.00 X 0 0 0 TIM SULLIVAN 1.00 X 0 0 0 doug spak 1.00 X 0 0 0 don brickweg 1.00 X 0 0 0 jeff stokoe 40.00 X 61087 0 4101 john billerman 40.00 X 61610 0 4259 210377 0 14623 0 0 0 0 0 109000 1785487 62979 1957466 medicaid 900099 234091 234091 PROGRAM SERVICE FEES 900099 160932 160932 395023 28 28 vending 453000 609 609 609 2353126 395023 0 637 225000 173250 51750 1523294 1170664 352630 205055 150142 54913 141641 110281 31360 22860 21367 1493 45149 42801 2348 9955 8960 995 29494 26546 2948 82625 74363 8262 15702 14132 1570 4475 4028 447 31463 28317 3146 42202 37982 4220 telephone 17966 16169 1797 membership dues/fees 10846 10138 708 miscellaneous 9515 8895 620 equipment 5603 5043 560 2422845 1903078 519767 0 81919 96931 20359 20415 68387 54439 363689 230463 5869 7708 979407 299637 685917 679770 312 312 1226452 1090038 100932 122938 431795 443094 100000 0 632727 566032 X 509323 469567 84402 54439 593725 524006 1226452 1090038 X 0 1 1 X 1 1 X 2316736 2220634 2206293 2089064 1957464 10790191 2316736 2220634 2206293 2089064 1957464 10790191 10790191 1401 1390 739 81 28 3639 5003 3575 7120 15609 609 31916 10825746 1494542 0.99670 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102200 102200 733038 183807 549231 108114 103812 4302 36055 12018 24037 679770 2353126 2422845 -69719 0 -69719 2353126 0 2353126 0 2353126 2422845 0 2422845 0 2422845 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. 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.