2024-04-25T06:56:04-05:00 2023-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2022-07-01 560771084 ALCOHOLDRUG COUNCIL OF NORTH CAROLINA ALCO 9194930003 1121 SITUS COURT SUITE 360 360 RALEIGH NC 27606 KURTIS TAYLOR EXECUTIVE DIRECTOR EXECUTIVE DIRECTOR 9194930003 2024-04-23 1 KURTIS TAYLOR EXECUTIVE DIR 999009999 0 MICHELLE FOOTE P01387279 9198792909 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRYL HUBBARD 1121 SITUS COURT SUITE 360 RALEIGH NC 27606 947554 0 X WWW.ALCOHOLDRUGHELP.ORG X 1955 NC TO REDUCE THE HUMAN SUFFERING AND ECONOMIC COST OF ALCOHOLISM AND OTHER ABUSE AND ADDICTION IN NORTH CAROLINA. 9 9 12 9 0 0 925871 931461 0 0 0 0 13332 16093 939203 947554 0 0 0 0 504188 514369 0 0 3030 412191 409590 916379 923959 22824 23595 260479 392567 29277 137770 231202 254797 TO REDUCE THE HUMAN SUFFERING AND ECONOMIC COST OF ALCOHOLISM AND OTHER ABUSE AND ADDICTION IN NORTH CAROLINA. 0 0 816525 THE ALCOHOL/DRUG COUNCIL OF NORTH CAROLINA IS A STATEWIDE AGENCY COMMITTED TO REDUCING THE PREVALENCE OF ALCOHOL, DRUG ABUSE, AND CHEMICAL DEPENDENCY IN NORTH CAROLINA THROUGH THE PROVISION OF PUBLIC EDUCATION, INFORMATION AND REFERRAL SERVICES. IT PROVIDES THE NORTH CAROLINA ADDICTION HOTLINE LINK TO FEDERAL SUBSTANCE ABUSE MENTAL HEALTH SERVICES ADMINISTRATION, THE STATEWIDE CHAPTER FOR THE NATIONAL COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE AND IS SUPPORTED BY SEVERAL CHAPTERS OF THE UNITED WAY TO SERVE PEOPLE IN THEIR COUNTIES. 816525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X DARRYL HUBBARD 9194930003 1121 SITUS COURT SUITE 360 RALEIGH NC 27606 KURTIS TAYLOR EXECUTIVE DIRECTOR (END DATE 2/2023) 40.00 X 70508 0 4634 DARRYL HUBBARD EXECUTIVE DIRECTOR 40.00 X 60000 0 5974 CHALONDA COLEMAN CHAIRMAN 0.30 X X 0 0 0 TONYA LOWE CPA TREASURER 0.30 X X 0 0 0 FLO STEIN SECRETARY 0.30 X X 0 0 0 DR ALLISON WILLIAMS DIRECTOR 0.30 X 0 0 0 BOB GOODALE DIRECTOR 0.30 X 0 0 0 JOSEPH MARTINEZ DIRECTOR 0.30 X 0 0 0 KELLY GOODFELLOW DIRECTOR 0.30 X 0 0 0 JESSE BATTLE DIRECTOR 0.30 X 0 0 0 MAC LEGERTON DIRECTOR 0.30 X 0 0 0 130508 0 10608 0 0 0 0 0 907185 24276 931461 MISCELLANEOUS 900099 16093 16093 16093 947554 16093 0 0 X 124600 79037 42958 2605 317350 284102 33248 35113 28868 6039 206 37306 30671 6416 219 43200 43200 141445 141445 379 143 236 60584 48710 11874 10797 10797 26918 26918 1500 1500 1417 1417 2666 533 2133 MATERIALS & SUPPLIES 64968 64968 PROGRAM VOUCHERS 46800 46800 EMPLOYEE TRAINING 3707 3707 TELEPHONE & COMMUNICATI 3679 3679 1530 1530 923959 816525 104404 3030 117302 198408 131059 92723 10397 6168 55209 49456 1721 5753 0 89515 260479 392567 7220 30471 22057 107299 29277 137770 X 231202 254797 231202 254797 260479 392567 23595 0 X 0 1 X 0 1 1 X 1360541 1003457 1067530 925871 931461 5288860 1360541 1003457 1067530 925871 931461 5288860 5288860 23876 22841 9750 13332 16093 85892 5374752 0.98400 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55209 49456 5753 5753 OPERATING LEASE RIGHT OF USE ASSET 89515 89515 ACCRUED VACATION 87 OPERATING LEASE LIABILITY 107212 107299 X 947554 0 947554 0 947554 923959 0 923959 0 923959 PART X, LINE 2: THE ORGANIZATION DOES NOT BELIEVE THERE ARE MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN AND TREASURER WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AGENCY STAFF PERSONS ARE OBLIGATED TO ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. THIS OBLIGATION REQUIRES THAT ANY EMPLOYEE, IN THE PERFORMANCE OF AGENCY DUTIES, SEEK ONLY THE FURTHERANCE OF THE AGENCY MISSION. AT ALL TIMES, EMPLOYEES ARE PROHIBITED FROM USING THEIR JOB TITLE, THE ORGANIZATION'S NAME OR PROPERTY, FOR PRIVATE PROFIT OR BENEFIT. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION AND SHALL RETIRE FROM THE ROOM DURING THE VOTE OF THE BOARD OF TRUSTEES. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. ALL AGENCY STAFF AND TRUSTEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. COMPARATIVE SALARY INFORMATION IS UTILIZED IF RAISES ARE TO BE GREATER THAN COST OF LIVING ADJUSTMENTS. APPROVAL OF COMPENSATION IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING THE FORM 1023 AND FORMS 990 ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. CONSULTANTS: PROGRAM SERVICE EXPENSES 139,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,413.