2024-02-14T14:09:39-08:00 2023-09-30 275300759 R A Headrick Jr CPA LLC 211 West Dr Unit 12 Mobile AL 36608 990 2022-10-01 630572302 Drug Education Council Inc DRUG 2514787855 3000 Television Avenue Mobile AL 36606 Virginia Guy Executive Director 2514787855 2024-02-01 true Virginia Guy XXX-XX-XXXX true Robert A Headrick Jr P00773131 2514603276 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Virginia Guy 3000 Television Ave Mobile AL 36606 1142810 false X N/A X 1968 AL Education and prevention of alcohol and drug abuse 20 20 8 150 0 0 742771 692353 214399 177736 -5215 3694 218061 951955 1091844 0 0 579308 678054 0 0 449731 516619 1029039 1194673 -77084 -102829 972682 897845 22961 19152 949721 878693 Education and prevention of alcohol and drug abuse false false 1164905 0 1021424 Education and prevention of alcohol and drug abuse 1164905 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X Shaune Beckham 2514787855 3000 Television Ave Mobile AL 36606 E T Rolison Jr Immediate Past Chair 2.00 X X 0 0 0 Sydney G Raine Vice Chair 2.00 X X 0 0 0 Jennifer Childress Member-at-large 2.00 X X 0 0 0 Sheriff Samuel Cochran Chair 2.00 X X 0 0 0 Cynthia Roton Member 2.00 X 0 0 0 Heather Kraus Member 2.00 X 0 0 0 Bryan E Comer Member 2.00 X 0 0 0 Virginia Guy Executive Director 40.00 X 98788 0 0 Perry Harvill Member 2.00 X 0 0 0 Sandy Myers Member 2.00 X 0 0 0 Marcy Matherne Member 2.00 X 0 0 0 Marcelle Naman Member 2.00 X 0 0 0 Tina Erdmann Member 2.00 X 0 0 0 Ginger Koppersmith Member 2.00 X 0 0 0 James O Lenaghan Treasurer 2.00 X X 0 0 0 Lori Myles Member 2.00 X 0 0 0 Mike Lee Member 2.00 X 0 0 0 Edward O'Gwynn Member-at-large 2.00 X X 0 0 0 Donald C Mosley Member 2.00 X 0 0 0 Deborah Carter Secretary 2.00 X X 0 0 0 Ann White-Spunner Member 2.00 X 0 0 0 98788 0 0 false false false 569664 122689 692353 Education & rehabilitation 624100 87464 0 0 Conferences 624100 29490 0 0 Program fees 624100 60782 0 0 177736 3694 0 0 151335 50966 100369 0 100369 Employee retention credit 611710 116141 116141 0 0 Miscellaneous 611710 1551 1551 0 0 117692 1091844 299122 0 100369 102013 89134 12879 0 413148 413148 0 0 123108 120030 3078 0 39785 38790 995 0 195172 187818 7354 0 94003 91783 2220 0 35138 31896 3242 0 10179 10179 0 0 72531 72531 0 0 26562 26562 0 0 9941 9941 0 0 Equipment rental 1929 1929 0 0 Dues & subscriptions 6299 6299 0 0 Repairs & maintenance 13246 13246 0 0 Scholarships 6227 6227 0 0 45392 45392 0 0 1194673 1164905 29768 0 391717 399585 31801 99160 74818 2692 2692 818365 397615 447312 420750 972682 897845 21473 17491 1488 1661 22961 19152 X 917920 878693 31801 949721 878693 972682 897845 -102829 X X false true true false X 0 629914 554589 864226 742771 843668 3635168 0 0 629914 554589 864226 742771 843668 3635168 0 3635168 1567 3011 5372 -5215 3694 8429 0 0 3643597 0.99770 0.99790 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122000 122000 604046 604046 92319 92319 818365 Accrued payroll taxes 1661 1661 1142810 1142810 1142810 1245639 1245639 1245639 Annual Luncheon 151335 151335 151335 151335 151335 Pt VI, Line 11b A draft of the Form 990 is prepared by the organization's accounting firm. The draft is reviewed and approved by the Executive Director and Financial Manager before being filed. Also, the draft is furnished to the organization's Board of Director's before the Form 990 is filed. Pt VI, Line 12c All employees and board members are covered by the conflict of interest policy. All individuals covered by the policy are informed to notify the Executive Director should any conflicts of interest arise. The Executive Director will review the nature of the conflict of interest and inform the Board of Directors. The board members would review the conflict of interest. In the event a conflict of interest exists, the person involved is immediately removed from participating in deliberations and decisions regarding the affected transactions. Pt VI, Line 15a The salary of the Executive Director is reviewed and approved by the Board of Directors based on performance and historical amounts. Pt VI, Line 19 Governing documents are available to the public at any time upon request. Pt VI, Line 8b Any action taken by committees with the authority to act on behalf of the Board are contemporaneously documented. Pt XII, Line 1 The Board of Directors has assigned the Executive Director the oversight responsibility for the performance of the audit. On completion, the Board of Directors is provided a copy of the audit report for review and acceptance. Form 990, Part IX, Line 11g Professional fees 191444. 184090. 7354. 0. Form 990, Part IX, Line 11g Miscellaneous 3728. 3728. 0. 0.