2023-04-17T15:56:46-05:00 2022-06-30 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2021-07-01 310963263 ALCOHOL AND DRUG FREEDOM CENTER OF KNOX COUNTY ALCO 7403972660 106 E GAMBIER STREET MOUNT VERNON OH 43050 AFET KILINC DIRECTOR 7403972660 2023-04-17 1 AFET KILINC 999009999 NATOSHA CARR P01225377 9373992000 2023-04-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AFET KILINC 106 EAST GAMBIER STREET MOUNT VERNON OH 43050 2164189 0 X WWW.FREEDOMCTR.NET X 1980 OH BEHAVIORAL HEALTH TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS AND MENTAL ILLNESS. 10 10 32 10 0 0 1008590 1186563 645460 774722 25921 -11953 89160 202212 1769131 2151544 0 0 0 0 1076174 1276791 0 0 0 525274 609205 1601448 1885996 167683 265548 1280393 1825708 124200 403967 1156193 1421741 PROMOTING THE GROWTH AND WELLNESS OF KNOX COUNTY RESIDENTS BY PROVIDING PREVENTION SERVICES AND DELIVERING ACCESSIBLE, RESPECTFUL, EVIDENCED-BASED TREATMENT SERVICES FOR THOSE BATTLING MENTAL ILLNESS AND ADDICTION. 0 0 1460820 774722 OUTPATIENT COUNSELING AND TREATMENT PROVIDED FOR PEOPLE DIRECTLY AND INDIRECTLY AFFECTED BY MENTAL HEALTH, ALCOHOL AND/OR DRUG ABUSE. PROVIDE MENTAL HEALTH SCREENING FOR EMPLOYEE ASSISTANCE AND SPECIAL PROGRAMS FOR WOMEN. PREVENTION PROGRAM BY REACHING ELEMENTARY SCHOOL STUDENTS THROUGH IN-SCHOOL PROGRAMS AIMED AT EDUCATING THE PUBLIC AND PREVENTING SUBSTANCE ABUSE. 1460820 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X AFET KILINC 7403972660 106 E GAMBIER ST MT VERNON OH 43050 KRIS CALDWELL BOARD PRESIDENT 1.00 X X 0 0 0 VALERIE PRICE BOARD VICE PRESIDENT 1.00 X X 0 0 0 DAVID MCCOY BOARD SECRETARY 1.00 X X 0 0 0 ORA SMITH BOARD TREASURER 1.00 X X 0 0 0 CAROL EMERY BOARD MEMBER 1.00 X 0 0 0 DR CHRISTOPHER FIUMERA BOARD MEMBER 1.00 X 0 0 0 PAM ROSE BOARD MEMBER 1.00 X 0 0 0 STEPHAN RHOADES BOARD MEMBER 1.00 X 0 0 0 PARKER SUBIA BOARD MEMBER 1.00 X 0 0 0 MARTIN BOOKER BOARD MEMBER 1.00 X 0 0 0 AFET KILINC EXECUTIVE DIRECTOR 40.00 X 161106 0 13822 161106 0 13822 1 0 1 0 0 89000 1091962 5601 1186563 MEDICAID (TITLE XIX) 624100 695144 695144 CLIENT FEES 624100 58334 58334 CLIENT INSURANCE 624100 20624 20624 PROGRAM FEES 624100 620 620 774722 692 692 3480 0 3480 3480 3480 12645 -12645 -12645 -12645 OTHER INCOME 900099 198732 198732 198732 2151544 774722 0 190259 X 174929 17493 157436 872144 773915 98229 146202 119605 26597 83516 62989 20527 12701 12701 201155 128809 72346 18841 18841 58592 49958 8634 37834 16515 21319 823 823 8465 7457 1008 2360 2360 31409 31409 18786 15880 2906 PROGRAM EXPENSES 168044 168044 0 MISCELLANEOUS 19197 19197 MEMBERSHIPS DUES 14293 12082 2211 SUPPLIES 8542 8542 0 8163 6901 1262 1885996 1460820 425176 0 680873 641801 53400 51917 160874 248151 10472 23867 1210133 447051 264324 763082 110450 96890 1280393 1825708 124200 105500 298467 124200 403967 X 1111693 1377241 44500 44500 1156193 1421741 1280393 1825708 265548 0 X X 0 1 X 1 0 X 568887 759270 738459 1008590 1186563 4261769 568887 759270 738459 1008590 1186563 4261769 4261769 6096 6845 8799 25921 4172 51833 13104 7871 51208 89160 198732 360075 4673677 3595741 0.91190 0.94110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98405 98405 701279 125152 576127 174567 129948 44619 235882 191951 43931 763082 COMMUNITY FOUNDATION 96890 F 96890 X 2151544 0 2151544 0 2151544 1885996 0 1885996 0 1885996 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. 0 0 0 0 0 0 0 0 0 AFET KILINC EXECUTIVE DIRECTOR 129041 0 32065 0 0 0 6444 0 7378 0 174928 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW AND A COPY PREPARED BY AN OUTSIDE ACCOUNTING FIRM WILL BE MADE AVAILABLE TO THE TREASURER IN ADDITION TO THE FULL BOARD BEFORE THE RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY TO ENSURE THAT COMPLIANCE IS ENFORCED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 128,809. MANAGEMENT AND GENERAL EXPENSES 72,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,155. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS