2024-05-13T18:24:56-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 364695817 COBB COMMUNITY ALLIANCE TO PREVENT SUBSTANCE ABUSE INC COBB 4047917406 3330 COBB PARKWAY NW STE 324 369 ACWORTH GA 301014024 LATREECE ROBY EXECUTIVE DIRECTOR 4047917406 2024-05-11 1 LATREECE ROBY 999009999 1 ROSS CANNON P01358934 7709558600 2024-05-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STACY DYER 3330 COBB PARKWAY NW STE 324 369 ACWORTH GA 301014024 473070 0 X WWW.CCAPSA.ORG X 2011 GA OUR MISSION IS TO CREATE STRATEGIC PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS TO PROMOTE HEALTH AND WELLNESS WITH THE COBB COUNTY COMMUNITY BY PREVENTING THE ONSET OF SUBSTANCE ABUSE. OUR VISION IS TO HAVE A HEALTHY, DRUG-FREE COBB COUNTY COMMUNITY. 5 5 1 5 0 0 314724 473070 0 0 0 0 565 0 315289 473070 0 0 0 0 95820 43447 0 0 1341 181363 351854 277183 395301 38106 77769 56016 137986 10422 14623 45594 123363 OUR MISSION IS TO CREATE STRATEGIC PARTNERSHIPS WITH INDIVIDUALS AND ORGANIZATIONS TO PROMOTE HEALTH AND WELLNESS WITH THE COBB COUNTY COMMUNITY BY PREVENTING THE ONSET OF SUBSTANCE ABUSE. OUR VISION IS TO HAVE A HEALTHY, DRUG-FREE COBB COUNTY COMMUNITY. 0 0 372527 CCAPSA IS A 501C(3) ORGANIZATION THAT WORKS TO FULFILL OUR MISSION AND VISION OF A DRUG-FREE COBB COUNTY COMMUNITY BY ADDRESSING ALCOHOL, TOBACCO, AND OTHER SUBSTANCE ABUSE THROUGH EDUCATION AND PREVENTICE STRATEGIES. 372527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X JODI GARNES 4047917406 5416 DENLINGER ROAD DAYTON OH 45426 STACY DYER CHAIR 3.00 X X 0 0 0 BRIAN DINAPOLI VICE CHAIR 3.00 X X 0 0 0 CHARISSE WILSON TREASURER 3.00 X X 0 0 0 BRITTNEY NEWTON DIRECTOR 1.00 X 0 0 0 DR VICKI H WILLIAMS-BENSON DIRECTOR 1.00 X 0 0 0 LATREECE ROBY EXECUTIVE DIRECTOR 20.00 X 56000 0 0 56000 0 0 0 0 0 0 0 462320 10750 473070 473070 0 0 0 X 32738 31728 1010 10709 10378 331 16000 16000 234488 233988 500 2557 2557 40494 39427 1067 5371 5371 3888 1928 1960 13898 13898 9105 9105 367 172 195 814 814 MATERIALS AND SUPPLIES 24872 23161 1711 395301 372527 21433 1341 7105 84617 600 651 47944 52718 1997 1997 367 0 56016 137986 10422 14623 10422 14623 X 44036 123363 1558 0 45594 123363 56016 137986 77769 0 X X 0 1 X 1 0 X 183183 228434 165977 314724 473070 1365388 183183 228434 165977 314724 473070 1365388 1365388 751 50 565 1366 1366754 68137 0.99900 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS - 2019 AMOUNT: $ 751. 2020 AMOUNT: $ 50. 2021 AMOUNT: $ 565. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1997 1997 0 0 X 621460 148390 148390 473070 0 473070 543691 148390 148390 395301 0 395301 PART X, LINE 2: CCAPSA IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. CCAPSA RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDES THE TAX-EXEMPT STATUS OF CCAPSA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. CCAPSA BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. CCAPSA FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT HAS NOT IDENTIFIED ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. CCAPSA HAS NO UNCERTAIN TAX LIABILITIES UNDER FIN 48 (ASC 740). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMPARISON TO INTERNAL AND AUDITED FINANCIAL, AND NON-FINANCIAL INFORMATION, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST AFFIRM COMPLIANCE ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G SUBSTANCE ABUSE COUNSELING: PROGRAM SERVICE EXPENSES 233,988. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,488. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS OR THE FINANCIAL STATEMENT OVERSIGHT PROCESS. THE SAME AUDITORS AS THE PREVIOUS YEAR CONTINUED TO PERFORM AUDIT SERVICES.