2012-03-01T10:24:50-06:00 2011-06-30 Barley McNamara Wild Martin & Jackson 5150 Belfort Road Building 400 Jacksonville FL 32256 990 2010-07-01 591514993 Drug Abuse Comprehensive Coordinating Office Inc DRUG 8133844202 4422 E Columbus Drive Tampa FL 33605 Noel Allen 8133844202 2012-03-01 1 David P Barley Sr CPA 9046944272 2010 2016-02-24 21:20:13Z David Donaldson 3614 W Barcelona St Tampa FL 33629 16321969 0 X www.dacco.org X 1973 FL DACCO is working for a drug-free community: one person, one family at a time. 13 13 300 0 96174 0 302520 267936 13928669 15885965 53718 26803 29156 117863 14314063 16298567 0 0 0 0 7727988 8820534 0 0 0 6459981 7129737 14187969 15950271 126094 348296 27340461 26743424 18077004 17087440 9263457 9655984 X DACCO is working for a drug-free community: one person, one family at a time. We adhere to these core values: to deliver the highest quality services that respect the dignity of each person served: employees, volunteers, and visitors; to demonstate a compassionate, caring attitude and achieve consistently higher levels of service by responding to each individual in a timely, professional, and courteous manner; to sustain a positive, caring, supportive safety-first environment; we are committed to being an inclusive organization where all people are treated fairly and recognized for their individuality. We believe in recognizing, understanding and respecting differences among all people. Every individual at DACCO has an ongoing responsibility to advance diversity. 0 0 6866747 7210816 Outpatient services: Utilize group and individual counseling as well as random drug screens in programs available to adolescents and adults at two sites in Hillsborough County, Florida. These programs vary in length from three months to over one year. The goals, using evidence based practices, increase pro-social behaviors. Included in this area is a medication assisted treatment program for opiate addition. In FY 2011, over 2,865 clients participated in over 224,100 service events. 4792431 5032563 Residential services: Provides services in three gender specific facilities for men and women 18 and older for up to six months. These services include group and individual counseling, random drug screening, life skills training, domestic violence, parenting classes, family education, support groups and employment readiness support. Treatment addresses clients with primary substance abuse issues and clients with co-occurring substance abuse and psychiatric disorder. In FY 2011, over 68,900 days of treatment were provided to over 700 clients. 1919264 2015432 Prevention services: Addresses the use of drug and alcohol use and associated risky behaviors through the use of evidence based educational programming at specific sites in the community such as the local school system, university campuses, local community centers and agencies as well as directly to families in their homes. In FY 2011, over 27,700 people in the community participated in over 8,200 service events. 19703 1623455 Additional services such as supported apartments and other community services in support of substance abuse treatment. 19703 1623455 13598145 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 300 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X Noel A Allen 8133844202 4422 E Columbus Drive Tampa FL 33605 David Donaldson 2.00 X X 0 0 0 Jennifer Durham 2.00 X 0 0 0 Holly Hills 2.00 X X 0 0 0 Bill Gieseking 2.00 X X 0 0 0 Andrea White 2.00 X X 0 0 0 Robert Williams 2.00 X X 0 0 0 Hiram Hampton 2.00 X 0 0 0 Michael Malfitano 2.00 X 0 0 0 C Machelle Maner 2.00 X 0 0 0 Charles Sansone 2.00 X 0 0 0 Michael Strolla 2.00 X 0 0 0 Harold Winsett 2.00 X 0 0 0 Joe Bachman 2.00 X 0 0 0 Mary Lynn Urley 40.00 X 164928 0 0 Liz Harden 40.00 X 102963 0 0 Noel Allen 40.00 X 52819 0 0 320710 0 0 2 0 1 0 CIGNA 5089 Collection Center Dr Chicago IL 60693 Healthcare insurance 1149967 PFG Florida 3150 N Gallagher Road Dover FL 33527 Food products 808523 Fortes Laboratories Inc 25749 SW Canyon Creel Rd Wilsonville OR 97070 Drug screening 776794 Centre for Women 305 S Hyde Park Ave Tampa FL 33606 Substance abuse services 428067 Gordon Food Service 333 50th St SW Grand Rapids MI 49501 Food products 362131 5 243308 24628 267936 Fees for client servic 900099 15070950 15070950 Foodservice income 900099 795312 795312 Special events 900099 19703 19703 15885965 30502 30502 3699 -3699 -3699 -3699 41392 19703 21689 21689 Other 900099 96174 96174 96174 16298567 15882266 96174 52191 320710 320710 6797459 5652359 1145100 100922 80142 20780 1012681 845477 167204 588762 467536 121226 22856 19526 3330 39436 33690 5746 243890 208348 35542 364075 273774 90301 971402 904047 67355 130413 102572 27841 300252 267164 33088 976824 900048 76776 247577 214634 32943 Food services 1337642 1337642 Contract labor 1289414 1289414 Medical and pharmacy 894390 894390 Other 193651 21158 172493 Equipment 117915 86224 31691 15950271 13598145 2352126 0 4272766 4480340 854896 1002943 442731 657398 4375 3725 266768 238150 228968 125507 24134557 4553527 20241986 19581030 625896 172931 402075 481400 27340461 26743424 827841 955488 5000 31952 225000 870425 1000000 16325000 14875000 48738 0 18077004 17087440 X 9259457 9651984 4000 4000 9263457 9655984 27340461 26743424 X 348296 44231 X X 0 1 1 X 1 1 X 184692 1044407 1433431 302520 267936 3232986 12350095 12293263 12707719 13928669 15907654 67187400 12534787 13337670 14141150 14231189 16175590 70420386 0 0 0 70420386 125992 42846 25031 60108 30502 284479 125992 42846 25031 60108 30502 284479 12660779 13380516 14166181 14291297 16206092 70704865 0.99600 0.00400 X 2300381 2300381 19506409 4553527 14952882 2362 2362 2325405 2325405 19581030 16298567 15950271 348296 44231 44231 392527 16342798 44231 44231 16298567 0 16298567 15950271 0 15950271 0 15950271 Description of Uncertain Tax Positions Under FIN 48: Part X: The organization follows the income tax standard for uncertain tax positions. The organization has evaluated their tax positions and determined that they have no uncertain tax positions as of June 30, 2011. Should the organization's tax-exempt status be challenged in the future, the organization's 2008, 2009 and 2010 tax years are open for examination by the IRS. X 0 FL Golf tournament 41392 0 41392 19703 41392 41392 19703 19703 21689 X 1 1 X X X 0 0 0 0 0 0 0 0 0 Mary Lynn Urley 164928 0 0 0 0 0 0 0 0 0 164928 0 0 0 Part I, Line 1a Part I, Line 1A: Monthly basic dues to Tampa Yacht Club City of Tampa FL Variable Rate Demand Rev 591101138 875231JA1 2007-08-02 16325000 To fund the acquistion, construction and equipping the facilities located 0 0 0 1450000 16325000 389624 81610 2009 0 0 0 0 Mary Lynn Ulrey Partial payment of membership initiation fee X 9000 3725 0 1 1 3725 Form 990, Part VI, Section B, line 11 Form 990 and related schedules are reviewed by the management team and then distributed to all board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the Secretary of the Board. The Secretary reviews the responses and reports to the Executive Committee of the Board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full board. The board member with the conflict of interest may answer questions or make such presentations as the chairperson directs. Form 990, Part VI, Section B, line 15a Annually the compensation of the CEO is reviewed by the Executive Committee of the Board. The process includes the performance of the CEO, the overall state of the Organization, and the compensation of like positions in comparable organizations. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 44,231. The Organization did not change its audit oversight or committee selection process during the tax year.