2024-11-05T07:56:23-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2023-01-01 916060453 THE CENTER FOR ALCOHOL & DRUG TREATMENT CENT 5096629673 PO BOX 950 WENATCHEE WA 988070950 LORETTA STOVER EXECUTIVE DIRECTOR 5096629673 2024-11-04 1 0 EMILY MCCANN P01759947 5097351561 2024-11-04 2023 2024-10-15 13:58:12Z LORETTA STOVER PO BOX 950 WENATCHEE WA 988070950 3438977 0 X WWW.CFADT.ORG X 1977 WA TO REMAIN ON THE CUTTING EDGE AND BE COMMITTED TO LEADING THE WAY IN THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE THROUGHOUT THE TOTAL COMMUNITY BY PROVIDING CARING, QUALITY AND AFFORDABLE STATE-OF-THE-ART SERVICES WITH THE UNDERSTANDING THAT ADDICTION IS A TREATABLE DISEASE. 5 5 52 6 0 0 397017 618288 2328981 2798825 12152 21864 1844 0 2739994 3438977 0 0 0 0 2234617 2297683 0 0 0 660288 693676 2894905 2991359 -154911 447618 1551285 2114669 232144 327957 1319141 1786712 TO REMAIN ON THE CUTTING EDGE AND BE COMMITTED TO LEADING THE WAY IN THE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE THROUGHOUT THE TOTAL COMMUNITY BY PROVIDING CARING, QUALITY AND AFFORDABLE STATE-OF-THE-ART SERVICES WITH THE UNDERSTANDING THAT ADDICTION IS A TREATABLE DISEASE. 0 0 999276 0 1604743 OUTPATIENT SERVICES: COUNSELING, PREVENTION AND EDUCATIONAL INFORMATION, REFERRAL SERVICES AND CLIENT ASSESSMENTS FOR ALCOHOL AND DRUG DISEASE. THE CENTER MADE 510 ADMISSIONS IN 2023. 1242959 0 1145172 INTENSIVE INPATIENT: 21 DAYS OR MORE RESIDENTAIL PROGRAMS WITH EMPHASIS ON ALCOHOL AND DRUG TREATMENT AS A DISEASE. THE CENTER MADE 223 ADMISSIONS IN 2023. 71629 0 48910 DETOXIFICATION: THREE TO TEN DAY ALCOHOL AND DRUG DETOXIFICATION RESIDENTIAL PROGRAM. THE CENTER MADE 0 ADMISSIONS IN 2023. 2313864 1 1 0 0 0 0 0 0 0 0 1 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 5 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X LORETTA STOVER 5096629673 327 OKANOGAN AVE WENATCHEE WA 98801 FRANK DETOMA PRESIDENT 1.00 X X 0 0 0 JAY JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 BEVERLY WARMAN SECRETARY 1.00 X X 0 0 0 BRIAN HEWITT DIRECTOR 1.00 X 0 0 0 KEITH HOWARD DIRECTOR 1.00 X 0 0 0 LORETTA STOVER EXECUTIVE DIRECTOR 40.00 X 95444 0 16467 GERRI MILLS FINANCIAL MANAGER 40.00 X 56834 0 9867 152278 0 26334 0 0 0 0 0 480000 138288 618288 OUTPATIENT 624100 1604743 1604743 INTENSIVE INPATIENT 621400 1145172 1145172 DETOX 624100 48910 48910 2798825 21864 21864 3438977 2798825 0 21864 178616 178616 1740313 1429876 310437 54321 40574 13747 150971 123309 27662 173462 134636 38826 446 334 112 21921 16441 5480 3920 3920 81348 63990 17358 6149 5515 634 86431 74673 11758 52776 39582 13194 71379 61853 9526 2580 2133 447 641 551 90 40228 21251 18977 32666 24500 8166 FOOD AND MEDICAL SUPPLI 182192 179251 2941 PROGRAM SUPPLIES 50940 44451 6489 REPAIRS AND MAINTENANCE 21908 17873 4035 TAXES AND LICENSES 19345 16899 2446 18806 12252 6554 2991359 2313864 677495 0 433624 863900 91284 107732 0 48000 342119 415590 104 0 927973 718085 244226 209888 426575 448312 13353 21247 1551285 2114669 212377 305975 2952 2952 361 16454 19030 232144 327957 X 1319141 1306712 480000 1319141 1786712 1551285 2114669 447618 19953 0 X 1 X 0 0 0 X 343968 168030 275025 397017 618288 1802328 72000 72000 214812 214812 214812 788436 415968 240030 489837 611829 833100 2590764 2590764 17754 15490 20475 12037 21864 87620 2002 1844 3846 2682230 12393798 0.96590 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28080 28080 254678 176604 78074 173449 102249 71200 378180 345646 32534 93586 93586 0 209888 CUSTOMER DEPOSITS -3600 CD PROVIDERS PAYABLE 1084 FINANCE LEASE RIGHT-OF-USE LIABILITY 21546 19030 X PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2023 AND 2022, THE CENTER HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE CENTER HAS NOT IDENTIFIED ANY UNCERTAINTY IN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE THE ENTITY'S STATUS AS A TAX-EXEMPT ORGANIZATION. THE CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT PRIOR TO FILING. THE RETURN IS REVIEWED BY THE FULL BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING, FOLLOWING THE FILING OF THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE COMPLETED BY EACH MEMBER OF THE BOARD OF DIRECTORS, UPON BECOMING A MEMBER OF THE BOARD. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE EXECUTIVE DIRECTOR IS NOTIFIED. THE ISSUE IS RESEARCHED, AND UPON DETERMINATION THAT THE ISSUE IS A CONFLICT OF INTEREST, THE INDIVIDUAL IS NOT ALLOWED TO ENGAGE IN THE ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CREATE A QUESTIONNAIRE, TO BE COMPLETED BY ALL STAFF ANONYMOUSLY. THE QUESTIONNAIRE INCLUDES QUESTIONS REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE BOARD OF DIRECTORS REVIEWS EACH QUESTIONNAIRE AND DEVELOPS A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR. DURING THIS PROCESS, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.