2025-04-04T07:47:28-05:00 2024-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 4130 PARKLAKE AVE STE 400 RALEIGH NC 27612 990 2023-07-01 560771084 ALCOHOLDRUG COUNCIL OF NORTH CAROLINA ALCO 9194930003 1121 SITUS COURT SUITE 360 360 RALEIGH NC 27606 DARRYL HUBBARD EXECUTIVE DIRECTOR 9194930003 2025-04-03 1 1 MICHELLE FOOTE P01387279 9198792909 2023 2025-03-06 01:10:19Z DARRYL HUBBARD 1121 SITUS COURT SUITE 360 RALEIGH NC 27606 975062 0 X WWW.ALCOHOLDRUGHELP.ORG X 1955 NC TO BE NORTH CAROLINA'S LEADING VOICE FOR ACCESS TO QUALITY CARE FOR MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. 7 7 13 8 0 0 931461 953621 0 0 0 0 16093 21441 947554 975062 0 0 0 0 514369 555327 0 0 3914 409590 340269 923959 895596 23595 79466 392567 425060 137770 90797 254797 334263 TO BE NORTH CAROLINA'S LEADING VOICE FOR ACCESS TO QUALITY CARE FOR MENTAL HEALTH AND SUBSTANCE USE CHALLENGES. 0 0 758266 AT OUR CORE WE ARE CONNECTORS, EDUCATORS, AND ADVOCATES FOR THE TREATMENT AND RECOVERY COMMUNITY AT LARGE THROUGHOUT NC. WE SEEK TO ELIMINATE STIGMA. WE EMBRACE ALL PATHWAYS TO RECOVERY AND HEALING WITH DIGNITY AND RESPECT FOR EVERYONE. 758266 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 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 DARRYL HUBBARD EXECUTIVE DIRECTOR 40.00 X 78065 0 7661 CHALONDA COLEMAN CHAIRMAN 0.67 X X 0 0 0 PETER RUBINAS VICE PRESIDENT 1.00 X X 0 0 0 KELLY GOODFELLOW TREASURER 1.00 X X 0 0 0 FLO STEIN SECRETARY 0.67 X X 0 0 0 BOB GOODALE DIRECTOR 0.67 X 0 0 0 JOSEPH MARTINEZ DIRECTOR 0.67 X 0 0 0 JESSE BATTLE DIRECTOR 0.67 X 0 0 0 78065 0 7661 0 0 0 0 0 945644 7977 953621 MISCELLANEOUS 900099 21441 21441 21441 975062 21441 0 0 83265 39967 39967 3331 389371 328975 60396 42244 32976 8970 298 40447 31573 8589 285 5085 5085 50650 50650 67667 67667 1499 344 1155 50566 40548 10018 4437 4437 33802 33802 611 611 1705 1705 4637 927 3710 MATERIALS & SUPPLIES 48010 48010 PROGRAM VOUCHERS 38419 38419 EMPLOYEE TRAINING 21333 21333 DUES & SUBSCRIPTIONS 8110 8110 3738 3738 895596 758266 133416 3914 198408 71065 92723 286575 6168 6660 28549 18022 5753 10527 89515 50233 392567 425060 30471 32977 107299 57820 137770 90797 X 254797 334263 254797 334263 392567 425060 79466 0 X 0 1 X 1 1 1 X 1003457 1067530 925871 931461 953621 4881940 1003457 1067530 925871 931461 953621 4881940 4881940 22841 9750 13332 16093 21441 83457 4965397 0.98320 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28549 18022 10527 10527 OPERATING LEASE RIGHT OF USE ASSET 50233 50233 ACCRUED VACATION 222 OPERATING LEASE LIABILITY 57598 57820 X 975062 0 975062 0 975062 895596 0 895596 0 895596 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, 2024 AND 2023. 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.