THE COUNCIL ON ALCOHOL & DRUGS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE COUNCIL ON ALCOHOL & DRUGS INC (EIN 58-1088401)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-07-11
IRS object ID: 202301929349301315
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-11T12:00:15-07:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201403280	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FULTON & KOZAK LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7187 JONESBORO RD STE 100A	AddressLine1Txt
City	MORROW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30260	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581088401	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE COUNCIL ON ALCOHOL AND DRUGS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	4042232480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE ST NW 2200	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT E YOST	PersonNm
Person Title	DIRECTOR OF OPS	PersonTitleTxt
Signature	2023-06-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT E	PersonFirstNm
Person Last	YOST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEILA M KOZAK CPA	PreparerPersonNm
PTIN	P00687026	PTIN
Phone	7709614200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE ST NW 2200	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303031283	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,462,048	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIVEDRUGFREE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE COUNCIL'S MISSION: WE CHANGE LIVES BY EMPOWERING COMMUNITIES TO PREVENT SUBSTANCE ABUSE AND ITS RELATED PROBLEMS AT HOME, SCHOOL AND WORK WITH PROVEN, PRACTICAL RESOURCES, PREVENTION EDUCATION AND ADVOCACY. THEIR VISION IS TO BE THE PREMIER RESOURCE FOR SUBSTANCE ABUSE PREVENTION AND EDUCATION: CHANGING LIVES, SAVING FUTURES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,020,721	PYContributionsGrantsAmt
CY Contributions Grants	$4,588,967	CYContributionsGrantsAmt
PY Program Service Revenue	$907,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$872,745	CYProgramServiceRevenueAmt
PY Investment Income	$490	PYInvestmentIncomeAmt
CY Investment Income	$336	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,928,326	PYTotalRevenueAmt
CY Total Revenue	$5,462,048	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,212,469	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,260,544	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,580,726	PYOtherExpensesAmt
CY Other Expenses	$2,881,896	CYOtherExpensesAmt
PY Total Expenses	$3,793,195	PYTotalExpensesAmt
CY Total Expenses	$5,142,440	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$319,608	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,391,588	TotalAssetsBOYAmt
Total Assets EOY	$2,254,274	TotalAssetsEOYAmt
Total Liabilities BOY	$506,419	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,049,497	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$885,169	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,204,777	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COUNCIL'S MISSION: WE CHANGE LIVES BY EMPOWERING COMMUNITIES TO PREVENT SUBSTANCE ABUSE AND ITS RELATED PROBLEMS AT HOME, SCHOOL AND WORK WITH PROVEN, PRACTICAL RESOURCES, PREVENTION EDUCATION AND ADVOCACY. THEIR VISION IS TO BE THE PREMIER RESOURCE FOR SUBSTANCE ABUSE PREVENTION AND EDUCATION: CHANGING LIVES, SAVING FUTURES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,237,733	ExpenseAmt
Desc	SINCE 1996, THE COUNCIL'S NATIONALLY AWARD-WINNING DRUGS DON'T WORK IN GEORGIA PROGRAM HAS BEEN ASSISTING COMPANIES IN ACHIEVING DRUG-FREE CERTIFICATION. STATE-CERTIFIED DRUG FREE WORKPLACES IN GEORGIA RECEIVE A STATE MANDATED 7.5% DISCOUNT ON WORKERS' COMPENSATION INSURANCE. EMPLOYEES OF STATE CERTIFIED DRUG FREE WORKPLACES RECEIVE STATE MANDATED DRUG PREVENTION INFORMATION AND EDUCATION ANNUALLY. THIS IS DRUG EDUCATION DELIVERED TO A "CAPTIVE AUDIENCE" THAT WORKING PARENTS CAN TAKE HOME AND SHARE WITH THEIR CHILDREN. EMPLOYEES OF CERTIFIED DRUG FREE WORKPLACES ARE ALSO SUBJECTED TO DRUG TESTING IN THE WORKPLACE. THE FEDERAL GOVERNMENT HAS PROVEN THAT DRUG TESTING AT WORK IS A DETERRENT TO DRUG USE. EMPLOYEES OF CERTIFIED DRUG FREE WORKPLACES RECEIVE SUBSTANCE ABUSE TREATMENT EITHER THROUGH WORKPLACE BASED EAP (EMPLOYEE ASSISTANCE PROGRAMS), OR THROUGH A LIST OF TREATMENT AND COUNSELING CENTERS MADE AVAILABLE BY THEIR EMPLOYER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$523,000	ExpenseAmt
Desc	THE GEORGIA PRESCRIPTION DRUG ABUSE PREVENTION INITIATIVE (GPDAPI) FOCUSES ONFOUR PRIORITY AREAS AND 10 OBJECTIVES IN ORDER TO PREVENT AND REDUCE PRESCRIPTIONDRUG ABUSE IN GEORGIA. THESE FOUR AREAS HAVE BEEN IDENTIFIED IN THE OFFICE OFNATIONAL DRUG CONTROL POLICY'S PRESCRIPTION DRUG ABUSE PREVENTION PLAN.THE FOUR PRIORITY AREAS ARE BASED ON THE ONDCP PLAN AND ARE EDUCATION, ADVOCACY,SECURE DISPOSAL, AND SAFE STORAGE. THE FIRST STEP IN TACKLING THE PROBLEM OFPRESCRIPTION DRUG ABUSE IS EDUCATING GEORGIA'S PARENTS, YOUTH, THE GENERAL PUBLIC,PHYSICIANS, PHARMACISTS, CARETAKERS, AND OTHERS ABOUT THE DANGERS OFPRESCRIPTION DRUG ABUSE AND THE APPROPRIATE AND SAFE USE OF PRESCRIPTION DRUGS.BY ENCOURAGING CONVENIENT AND ENVIRONMENTALLY RESPONSIBLE PRESCRIPTION DRUGDISPOSAL, ALONG WITH SAFE STORAGE PROGRAMS IN GEORGIA, THE ACCESS AND SUPPLY OFUNUSED AND EXPIRED PRESCRIPTION DRUGS WILL DECREASE IN THE HOME. THE COUNCILSTAFF ALSO PROMOTES INTEGRATIVE MEDICINE AS A PROVEN MEASURE TO PREVENT ANDREDUCE PRESCRIPTION DRUG ABUSE IN GEORGIA.LASTLY, THE COUNCIL STAFF SUPPORTS LAW ENFORCEMENT THROUGH COLLABORATONINVOLVING EDUCATION AND THROUGH PROVIDING TECHNICAL ASSISTANCE REGARDING DRUGDROP BOXES, PROMOTING PRESCRIPTION DRUG ABUSE PREVENTION EDUCATION, ANDSUPPORT FOR ELIMINATION OF IMPROPER PRESCRIBING PRACTICES, "PILL MILLS,X AND"DOCTOR SHOPPERS."	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$452,000	ExpenseAmt
Desc	THE COUNCIL WAS FUNDED BY THE GEORGIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES, DIVISION OF BEHAVIORAL HEALTH, OFFICE BEHAVIORAL HEALTH PREVENTION (DBHDD/DBH/OBHP) TO CONDUCT AN PARTNERS IN PREVENTION PROJECT (PIPP). THE COUNCIL CONDUCTED PIPP PROGRAMS IN FIVE OF DBHDD'S SIX REGIONS ACROSS THE STATE. THE COUNCIL IS WORKING IN COLLABORATION WITH LOCAL, REGIONAL AND STATEWIDE PARTNERS TO SERVE SELECTED TARGET COMMUNITIES LOCATED IN THE FOLLOWING COUNTIES: REGION 1: BANKS FRANKLIN AND HABERSHAM; REGION 2: MADISON AND STEPHENS; REGION 3: NEWTON; REGION 5: CANDLER, TELFAIR, AND WHEELER; REGION 6: BUTTS.DURING THE IMPLEMENTATION PHASE COUNCIL STAFF HAVE BEEN SUPERVISING AND IMPLEMENTING 10 ENVIRONMENTAL STRATEGIES AND 10 INDIVIDUAL STRATEGIES. THESE STRATEGIES ARE BASED ON LOCAL NEEDS THAT WERE IDENTIFIED DURING THE NEEDS ASSESSMENT PHASE. EACH STRATEGY IS IMPLEMENTED WITH FIDELITY AND IS TAILORED UNIQUELY FOR EACH LOCAL COMMUNITY. THESE STRATEGIES INCLUDE SOURCES OF STRENGTH, COUNTER ADVERTISING, ALL STARS, AND POSITIVE SOCIAL NORMS.THE STRATEGIC PREVENTION FRAMEWORK SUICIDE PREVENTION PROJECT WAS CONDUCTED IN TWO OF THE SIX DBHDD REGIONS ACROSS THE STATE. THE COUNCIL IS WORKING IN COLLABORATION WITH LOCAL, REGIONAL, AND STATEWIDE PARTNERS TO SERVE SELECTED TARGET COMMUNITIES LOCATED IN THE FOLLOWING COUNTIES: REGION 1: TOWNS, UNION AND LUMPKIN AND REGION 6: CRAWFORD, PEACH, AND HOUSTON IN FY22. DURING THE FOURTH YEAR OF FUNDING THE COUNCIL CONTINUED CAPACITY BUILDING, PLANNING, AND IMPLEMENTATION PHASES OF THE STRATEGIC PREVENTION FRAMEWORK FOR ALL COUNTIES BEING SERVED WITH A FOCUS ON SUSTANABILITY IN EACH REGION.VOICES FOR PREVENTION (V4P) IS A COMPREHENSIVE EFFORT WITH THE GOALS OF PREVENTING SUBSTANCE ABUSE AND SUICIDE ACROSS THE STATE OF GEORGIA. THE MISSION OF V4P IS TO MAINTAIN AND STRENGTHEN A UNIFIED, STATEWIDE VOICE FOR SUBSTANCE ABUSE PREVENTION AND SUICIDE PREVENTION POLICY EDUCATION AND OTHER PREVENTION SERVICES BY COLLABORATING WITH A DIVERSE GROUP OF INDIVIDUALS AND ORGANIZATIONS WITH AN INTEREST IN AND A COMMITMENT TO SUBSTANCE ABUSE PREVENTION AND SUICIDE PREVENTION. THIS MISSION IS BEING ACCOMPLISHED BY EDUCATING ABOUT SUBSTANCE ABUSE PREVENTION, SUICIDE PREVENTION, AND RELATED ISSUES.V4P IS FUNDED BY THE GEORGIA DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES (DBHDD) OFFICE OF BEHAVIORAL HEALTH PREVENTION AND FEDERAL GRANTS (OBHPFG). AN ONGOING GOAL IS TO INCREASE THE AWARENESS OF V4P AMONG PREVENTION PROVIDERS AND BECOME A KNOWN RESOURCE FOR SUBSTANCE ABUSE PREVENTION (SAP) AND SUICIDE PREVENTION (SP) ADVOCACY. THIS IS ACCOMPLISHED, IN PART, BY ESTABLISHING A STRONG SOCIAL MEDIA PRESENCE, VIA THE V4P WEBSITE FOCUSED ON BOTH SAP AND SP, AND BY CREATING WORKING RELATIONSHIPS WITH EXPERT CONSULTANTS IN THE AREAS OF PREVENTION AND ADVOCACY.IN ADDITION, A CENTRAL FOCUS OF V4P IS INCREASING YOUTH COMPETENCIES IN THE AREAS OF POLICY EDUCATION, INCREASING KNOWLEDGE SURROUNDING SUBSTANCE ABUSE PREVENTION AND SUICIDE PREVENTION, AND PROVIDING OPPORTUNITIES AND ENCOURAGEMENT FOR YOUTH ENGAGEMENT.FURTHERMORE, V4P HAS DEVELOPED PARTNERSHIPS WITH OTHER ORGANIZATIONS TO POSITIVELY IMPACT GEORGIAS POPULATION BY HOSTING AND SUPPORTING EVENTS SUCH AS SUBSTANCE ABUSE PREVENTION DAY, SUICIDE PREVENTION DAY, NATIONAL PREVENTION WEEK, CREATING AND HOSTING WEBINARS, AND DISSEMINATING A QUARTERLY NEWSLETTER.THE BEGINNERS TOOLKIT FOR ADULTS AND YOUTH IS AVAILABLE ON THE V4P WEBSITE AND DISSEMINATED DURING ANY LIVE EVENTS V4P IS A PART OF. LEGISLATIVE ALERTS WERE FREQUENTLY SENT OUT TO V4P MEMBERS UPDATING THEM ON THE STATUS OF SUBSTANCE ABUSE AND MENTAL HEALTH RELATED BILLS AND RESOLUTIONS IN THE GEORGIA LEGISLATURE.V4P STAFF HOSTED QUARTERLY STATE SUICIDE PREVENTION STAKEHOLDER CALLS, MENTAL HEALTH TRAINER CALLS, AND MENTAL HEALTH CLINICIANS CALLS, AS WELL AS MEMBER CALLS. V4P ALSO HOSTED SAP AND SP ADVOCACY RELATED WEBINARS, DOCUMEMTARY SCREENINGS AND PROMOTED SPECIAL PREVENTION CAMPAIGNS DURING PREVENTION WEEK, RED RIBBON WEEK, AND SUICIDE PREVENTION MONTH, AMONG OTHERS.THE PEER ASSISTED SCHOOL TRANSITION PROJECT (PAST) IS AN AGE AND STAGE APPROPRIATE PEER HELPING PROGRAM THAT SEEKS TO BUILD RESILIENCY IN YOUTH. PAST WORKS BY PAIRING STUDENTS WITH PEER LEADERS WHO RECEIVE TRAINING AND SUPPORT FROM ADULT ADVISORS PARTICIPATING IN THE PROGRAM. STUDENTS IN 5TH GRADE AND 8TH GRADE ARE PAIRED WITH PEER LEADERS IN 6TH GRADE AND 9TH GRADE. THE PEER-BASED ASSISTANCE PROVIDED THROUGH PAST IS DESIGNED TO HELP YOUTH AVOID RISK FACTORS FOR OPIOID AND OTHER SUBSTANCE ABUSE AND AS WELL AS ASSIST STUDENTS TRANSITION SUCCESSFULLY TO MIDDLE SCHOOL AND HIGH SCHOOL. THERE ARE A SERIES OF 14 WEEKLY INTERACTIONS THAT TAKE PLACE DURING THE MONTHS OF JANUARY, FEBRURY, MARCH, APRIL, MAY, AND AUGUST OF THE FOLLOWING SCHOOL YEAR. TOPICS INCLUDE RISK AND PROTECTIVE FACTORS, NORMATIVE BELIEFS RELATED TO DRUG USE, DISCOVERING THE CONSEQUENCES OF DRUG USE, RESISTING PEER PRESSURE, GEORGIAS GOOD SAMARITAN LAW, TRANSITIONS FROM SCHOOL TO SCHOOL OR SCHOOL TO COLLEGE. THE TARGET POPULATION FOR THE PAST PROJECT ARE STUDENTS AT DOBBS ELEMENTARY SCHOOL, LONG MIDDLE SCHOOL, AND SOUTH ATLANTA HIGH SCHOOL WHICH ARE A PART OF THE ATLANTA PUBLIC SCHOOL SYSTEM. ADDITIONALLY, STUDENTS AT PIKE COUNTY ELEMENTARY SCHOOL, PIKE COUNTY MIDDLE SCHOOL, AND PIKE COUNTY NINTH GRADE ACADEMY WERE ALSO THE TARGET POPULATION FOR THE PAST PROJECT. IN FY22, DOBBS ELEMENTARY SCHOOL, LONG MIDDLE SCHOOL, AND SOUTH ATLANTA HIGH SCHOOL, PIKE COUNTY ELEMENTARY SCHOOL, PIKE COUNTY MIDDLE SCHOOL, AND PIKE COUNTY NINTH GRADE ACADEMY IMPLEMENTED THE PAST PROJECT AMONG 159 STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$429,998	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$872,745	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,642,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SCOTT YOST	PersonNm
Phone	4042232485	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE ST NW STE 2200	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES A WADE
EXEC. DIR/CEO	40.00	0.00	Yes (X)	$201,848	$0	$37,521
SCOTT E YOST
DIRECTOR OF OPS	40.00	0.00	Yes (X)	$135,095	$0	$26,774
KATHERINE M MANNING
DIR PREVEN/INTER	40.00	0.00		$126,468	$0	$31,943
CHRISTOPHER F MANNING
ASSOC EXEC DIRECT	40.00	0.00		$135,179	$0	$10,059
BILLY USSERY
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
LAUREN N KOZLOWSKI
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
DEKIA M SCOTT
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
KEITH A TALLMADGE
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
RICKY L KEHELEY
board member	5.00	0.00		$0	$0	$0	Yes (X)
CR WRIGHT JR
Chairman	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GARRY W MCGIBONEY PHD
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$598,590	TotalReportableCompFromOrgAmt
Total Other Compensation	$106,297	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,563,400	GovernmentGrantsAmt
All Other Contributions	$25,567	AllOtherContributionsAmt
Total Contributions	$4,588,967	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE	$538,602	$538,602
PROGRAM SERVICE FEES	$334,143	$334,143

Field	Value	IRS element (for citing)
Total Program Service Revenue	$872,745	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$336	TotalRevenueColumnAmt
Exclusion	$336	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,462,048	TotalRevenueColumnAmt
Related Or Exempt Func Income	$872,745	RelatedOrExemptFuncIncomeAmt
Exclusion	$336	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$791,145	TotalAmt
Program Services	$645,033	ProgramServicesAmt
Management And General	$146,112	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,044,752	TotalAmt
Program Services	$844,894	ProgramServicesAmt
Management And General	$199,858	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$301,219	TotalAmt
Program Services	$257,523	ProgramServicesAmt
Management And General	$43,696	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$123,428	TotalAmt
Program Services	$103,512	ProgramServicesAmt
Management And General	$19,916	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$620,214	TotalAmt
Program Services	$597,808	ProgramServicesAmt
Management And General	$22,406	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,962	TotalAmt
Program Services	$38,058	ProgramServicesAmt
Management And General	$16,904	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,514	TotalAmt
Program Services	$26,309	ProgramServicesAmt
Management And General	$18,205	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$186,054	TotalAmt
Program Services	$176,801	ProgramServicesAmt
Management And General	$9,253	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$62,531	TotalAmt
Program Services	$61,702	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,852	TotalAmt
Program Services	$2	ProgramServicesAmt
Management And General	$16,850	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$1,746,540	$1,746,540
BANK CHARGES	$41,563	$41,563
TELEPHONE	$41,052	$36,160	$4,892
Printing and Publications	$36,427	$36,427

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,187	TotalAmt
Program Services	$30,399	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,142,440	TotalAmt
Program Services	$4,642,731	ProgramServicesAmt
Management And General	$499,709	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$206,357	BOYAmt
EOY	$468,421	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$451,939	BOYAmt
EOY	$452,275	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$723,539	BOYAmt
EOY	$1,309,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$14,871	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,579	BOYAmt
EOY	$9,579	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,391,588	BOYAmt
EOY	$2,254,274	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$212,050	BOYAmt
EOY	$706,371	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$294,369	BOYAmt
EOY	$343,126	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$506,419	BOYAmt
EOY	$1,049,497	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$885,169	BOYAmt
EOY	$1,204,777	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$885,169	BOYAmt
EOY	$1,204,777	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,391,588	BOYAmt
EOY	$2,254,274	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$319,608	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,035,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,150,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,604,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,020,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,588,967	CurrentTaxYearAmt
Total	$14,400,393	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,035,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,150,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,604,878	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,020,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,588,967	CurrentTaxYearAmt
Total	$14,400,393	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$14,400,393	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,994	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$336	CurrentTaxYearAmt
Total	$9,425	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,409,818	TotalSupportAmt
Gross Receipts Rltd Activities	$4,925,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99910	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,142,440	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,142,440	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$407,122	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,781	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$316,222	CurrentYearMinus3Amt
Current Year Minus2	$324,532	CurrentYearMinus2Amt
Current Year Minus1	$339,660	CurrentYearMinus1Amt
Current Year	$407,122	CurrentYearAmt
Total	$1,387,536	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,081,304	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$79,056	CurrentYearMinus3Amt
Current Year Minus2	$81,133	CurrentYearMinus2Amt
Current Year Minus1	$84,915	CurrentYearMinus1Amt
Current Year	$101,781	CurrentYearAmt
Total	$346,885	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$520,328	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	TCAD qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is only subject to federal or state income taxes on specific types of income from activities that are unrelated to its exempt purpose. TCAD had no income from unrelated activities and has no income taxes due as of September 30, 2022 and 2021. TCADs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes TCAD has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. TCAD would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. TCAD is no longer subject to examination by federal, state or local tax authorities for periods before 2018.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CHARLES A WADE
EXEC. DIR/CEO	$185,848	$16,000	$14,937	$22,584	$239,369
KATHERINE M MANNING
DIR PREVEN/INTER	$113,968	$12,500	$9,359	$22,584	$158,411
SCOTT E YOST
DIRECTOR OF OPS	$131,095	$4,000	$9,997	$16,777	$161,869

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: IN FY22 THE DFW DIVISION CONTINUED WORKING TO REGAIN REVENUE LOST DUE TO COVID19. STAFF MEMBERS FOCUSED ON RETAINING MEMBERS WHILE SOLICITING NEW DRUG FREE WORKPLACE MEMBERSHIPS AND INCREASING DRUG TESTING SALES. AS A RESULT OF THESE EFFORTS, THE DIVISION FINISHED THE YEAR WITH A NET INCOME SURPLUS OF $451,202.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Christopher Manning (Assoc Executive Director) and Katherine Manning (Director of Prevention/ Intervention) are married.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 99O TO BOARD MEMBERS. THEY ARE GIVEN AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. BOARD MEMBERS MUST AGREE TO THE AGENCY'S CONFLICT OF INTEREST POLICY IN ORDER TO SERVE ON THE BOARD.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The CEOs compensation is reviewed and approved by the board of directors. Periodically the agency hires a qualified consultant to assess the Councils compensation program to ensure the CEOs and key staffs compensation are within the range of the competitive market. THE SAME PROCEDURE FOR JUSTIFYING STAFF SALARIES IS USED BUT THE CEO IS THE APPROVING AUTHORITY FOR THOSE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	A COPY OF FORM 990 IS PROVIDED BY THE ORGANIZATION'S ACCOUNTANT SPECIFICALLY FOR PUBLIC INSPECTION. THE FORM 990 IS AVAILABLE UPON REQUEST.