2024-12-19T09:18:13-06:00 2024-06-30 481066439 BT&CO PA 4301 SW HUNTOON ST TOPEKA KS 66604 990 2023-07-01 237368880 DCCCA INC DCCC 7858414138 3312 CLINTON PARKWAY LAWRENCE KS 66047 KERYE J JACKSON CHIEF FINANCIAL OFFICER 7858414138 2024-12-18 1 1 LOUIS DREW WILLIAMS P02420747 7852343427 2024-12-18 2023 2024-10-15 13:58:12Z LORI ALVARADO 3312 CLINTON PARKWAY LAWRENCE KS 66047 60439142 0 X DCCCA.ORG X 1974 KS DCCCA, INC. PROVIDES AND COORDINATES SERVICES ACROSS KANSAS, OKLAHOMA, IOWA, AND MISSOURI THAT IMPACTS THE HEALTH, SAFETY, AND WELL-BEING OF THOSE WE SERVE. WE WORK TO IMPROVE LIVES BY PROVIDING BEHAVIORAL HEALTH TREATMENT AND PREVENTION SERVICES, RECRUITING, TRAINING AND SUPPORTING FOSTER HOMES AND PROVIDING TRAFFIC SAFETY EDUCATION AND RESOURCES. DCCCA, INC. ALSO COOPERATES WITH LOCAL, STATE, AND NATIONAL PROGRAMS AND ASSOCIATIONS TO PROVIDE EDUCATION, SERVICE, AND RESOURCES WHEN NEEDED.WE VALUE:PROVIDING EDUCATION AND SERVICES BASED ON RESEARCH AND A DEDICATED COMMITMENT TO IMPROVING LIVES. THE PEOPLE AND COMMUNITIES WE SERVE BY RESPECTING THEIR EXPERIENCES AND TREATING THEM WITH DIGNITY. ENCOURAGING LEADERSHIP BY CHALLENGING EXISTING CONDITIONS AND FINDING INNOVATIVE WAYS TO GROW AND LEARN. DELIVERING HIGH QUALITY SERVICES EVERY DAY AND HOLDING OURSELVES ACCOUNTABLE FOR OUR OUTCOMES. 11 11 347 30 0 0 33435240 39067565 1580104 1153843 1024788 2630994 91766 117274 36131898 42969676 0 0 0 0 14940482 15488522 0 0 252941 21175776 24633406 36116258 40121928 15640 2847748 60553858 65568902 4104539 3700486 56449319 61868416 X DCCCA'S MISSION IS IMPROVING LIVES. WE PROVIDE SOCIAL AND COMMUNITY SERVICES THAT IMPROVE THE SAFETY, HEALTH, AND WELL-BEING OF THOSE WE SERVE. 0 0 24526190 111702 CHILD PLACING AGENCY (CPA) SPECIALISTS RECRUIT, TRAIN, LICENSE, AND PROVIDE ONGOING SUPPORT TO FOSTER AND ADOPTIVE FAMILIES ACROSS KANSAS. DCCCA STAFF PROVIDE A BROAD RANGE OF SUPPORT TO FOSTER ADOPTIVE FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK. DCCCA HAS PROVIDED CHILD PLACING AGENCY SERVICES SINCE 2001. DCCCA'S CPA HAS WORKED WITH APPROXIMATELY 1097 FAMILIES IN THE PAST YEAR EITHER AS POTENTIAL FOSTER OR ADOPTIVE FAMILIES OR AS LICENSED FOSTER FAMILIES. DCCCA'S CPA HELPED SUPPORT OVER 1595 CHILDREN. WE KAN DRIVE HAS ENROLLED 563 YOUTH IN DRIVER'S EDUCATION COURSES, PURCHASED AUTO INSURANCE POLICIES FOR 188 YOUTH, AND SUPPORTED 292 YOUTH IN OBTAINING SOME FORM OF LICENSURE SINCE THE BEGINNING OF THE PROGRAM. FAMILY PRESERVATION STAFF PROVIDE IN-HOME INTERVENTIONS TO ASSIST IN CRISIS BY IMPROVING PARENTING AND FAMILY FUNCTIONING. WHILE KEEPING CHILDREN SAFE, DCCCA SUPPORTS FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK. DCCCA UTILIZES EVIDENCE-BASED SOBRIETY TREATMENT AND RECOVERY TEAMS MODEL TO ENHANCE OUTCOMES FOR FAMILIES WITH SUBSTANCE USE NEEDS. DCCCA INITIALLY BEGAN FAMILY PRESERVATION SERVICES IN 1997. 6817638 1113021 DCCCA BEHAVIORAL HEALTH HAS BEEN PROVIDING TREATMENT SERVICES IN KANSAS FOR ALMOST 50 YEARS, STARTING IN DOUGLAS COUNTY IN 1974 AND EXPANDING TO COVER OTHER AREAS OF THE STATE. DURING THE FISCAL YEAR, DCCCA'S SUBSTANCE USE DISORDER TREATMENT PROGRAMS SERVED 1,988 INDIVIDUALS, WHILE 83 CHILDREN RECEIVED CARE FROM OUR LICENSED CHILDCARE CENTERS WHILE THEIR MOTHER'S RECEIVED TREATMENT. ADDITIONALLY, 12 INDIVIDUALS RECEIVED OUTPATIENT MENTAL HEALTH SERVICES.DCCCA BEHAVIORAL HEALTH IS COMMITTED TO HELPING CLIENTS RECEIVE MEDICATION-ASSISTED TREATMENT BY CONNECTING THEM WITH LICENSED PRESCRIBERS. WITH STATE FUNDING, DCCCA PROGRAMS CAN PROVIDE ACCESS TO MEDICATIONS FOR UNINSURED INDIVIDUALS. DURING THE PAST YEAR, 55 PEOPLE RECEIVED MEDICATION-ASSISTED TREATMENT THROUGH DCCCA PROGRAMS. DCCCA'S WOMEN'S RECOVERY CENTER IN WICHITA, IN PARTNERSHIP WITH THE KANSAS DEPARTMENT OF AGING AND DISABILITY SERVICES, WAS AWARDED A 3-YEAR GRANT FROM SAMHSA TO FOCUS ON SUBSTANCE-USING PREGNANT AND POST-PARTUM WOMEN. THE PROGRAM, CALLED KANSAS HELPING EMPOWER AND RECOVER TOGETHER (KS-HEART), IS A YEARLONG FAMILY-CENTERED APPROACH TO SUBSTANCE USE TREATMENT AND RECOVERY FOR PREGNANT AND PARENTING WOMEN. THIS PROGRAM WILL END SEPTEMBER 30, 2024 SERVING A TOTAL OF 90 WOMEN AND 5 HEALTHY BIRTHS BEING BORN DRUG FREE.DCCCA BEHAVIORAL HEALTH CONTINUES TO PRIORITIZE PEER SUPPORT ACTIVITIES, INCLUDING THE SOCIAL DETOX SERVICES WHICH PROVIDED DETOX SERVICES TO 153 INDIVIDUALS, AND THE DCCCA FAMILY PRESERVATION PROGRAM WHICH COLLABORATES WITH THE SOBRIETY TREATMENT AND RECOVERY (START) PROGRAM. 7418517 DCCCA'S COMMUNITY-BASED INITIATIVES SPAN FOUR STATES. PREVENTION SERVICES PROGRAMS DESIGN AND DEVELOP LEARNING MODULES AND TRAINING RESOURCES FOCUSED ON SUBSTANCE ABUSE PREVENTION, MENTAL HEALTH PROMOTION, SUICIDE PREVENTION, AND PROBLEM GAMBLING PREVENTION. DCCCA HAS SPECIFIC PRESCRIPTION DRUG AND OPIOID MISUSE PREVENTION EFFORTS IN KANSAS AND OKLAHOMA. DCCCA'S COMMUNITY-BASED SERVICES DIVISION ALSO OFFERS STRATEGIC PLANNING AND MEETING FACILITATION SERVICES FOR COMMUNITY ORGANIZATIONS AND MENTAL HEALTH FIRST AID TRAINING IN KANSAS, DCCCA HAS THREE PRIMARY PROJECTS: A STATEWIDE TRAINING AND TECHNICAL ASSISTANCE PROJECT, A STATE-WIDE OPIOID AND PRESCRIPTION DRUG MISUSE PROJECT, AND A FEDERAL DRUG-FREE COMMUNITIES INITIATIVE IN DOUGLAS COUNTY. WITHIN THE KANSAS PRESCRIPTION DRUG PREVENTION EFFORTS, DCCCA MAINTAINS CONTRACTS WITH THE KANSAS DEPARTMENT FOR AGING AND DISABILITY SERVICES AND THE KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT TO COLLABORATE WITH KEY STAKEHOLDERS TO MAINTAIN AND UPDATE THE KANSAS STRATEGIC PLAN TO ADDRESS PRESCRIPTION DRUG AND OPIOID MISUSE. DCCCA ALSO COORDINATES NALOXONE DISTRIBUTION, FENTANYL TEST STRIP DISTRIBUTION, AND SAFE STORAGE AND DISPOSAL METHODS FOR PRESCRIPTION DRUGS AND OPIOIDS. DCCCA UTILIZES FUNDS FROM THE DOUGLAS COUNTY GOVERNMENT TO LEVERAGE FEDERAL DRUG-FREE COMMUNITIES DOLLARS TO ADDRESS SUBSTANCE MISUSE AMONG YOUTH AND BUILD COMMUNITY PARTNERSHIPS IN DOUGLAS COUNTY. DCCCA SECURED FOUNDATION FUNDING TO ENHANCE SCHOOL-BASED PREVENTION SERVICES IN DOUGLAS COUNTY DURING THE MOST RECENT FISCAL YEAR. IN OKLAHOMA, DCCCA HAS THREE PRIMARY PROJECTS FOCUSED ON OPIOID MISUSE PREVENTION, STIMULANT MISUSE PREVENTION, AND MENTAL HEALTH FIRST AID. THE OPIOID AND STIMULANT PROJECTS FOCUS ON COMMUNITY-BASED PLANNING AND IMPLEMENTATION OF EVIDENCE-BASED STRATEGIES; EDUCATION FOCUSED ON THE MEDICAL AVAILABILITY OF PRESCRIPTION DRUGS, EMPHASIZING SAFE USE, STORAGE, AND DISPOSAL OF PRESCRIPTION DRUGS, AND PROMOTION OF NALOXONE ADMINISTRATION. DCCCA OPERATES TRAFFIC SAFETY PROGRAMS IN KANSAS, OKLAHOMA, IOWA, AND MISSOURI. IN KANSAS, WE PROVIDE PUBLIC INFORMATION AND EDUCATION ON OCCUPANT PROTECTION, IMPAIRED DRIVING, NOVICE DRIVERS, DISTRACTED DRIVING, OLDER DRIVERS, MOTORCYCLE SAFETY, AND UNDERAGE DRINKING. IN KANSAS, OKLAHOMA, AND IOWA WE OFFER THE SEATBELTS ARE FOR EVERYONE (SAFE) PROGRAM, WHICH IS A TEEN-LED, PEER-TO-PEER PROGRAM DESIGNED TO REDUCE THE NUMBER OF MOTOR VEHICLE RELATED INJURIES AND FATALITIES AMONG TEENS. ADDITIONALLY, IN MISSOURI, DCCCA OFFERS TO BOOSTER TO BELTS PROGRAM WHICH IS AN INTERACTIVE WAY FOR TEENS TO TEACH CHILDREN (K-3RD GRADE) THE IMPORTANCE OF WEARING A SEAT BELT AND USING A BOOSTER SEAT. 24781 DCCCA INC.'S OTHER PROGRAMS CARRY OUT OUR MISSION TO PROVIDE SOCIAL AND COMMUNITY SERVICES THAT IMPROVE THE SAFETY, HEALTH AND WELL-BEING OF THOSE WE SERVE. DCCCA'S PROGRAMS ARE CONSISTENT WITH BEST PRACTICES IN THE INDUSTRY AND ARE ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION (COA). ADDITIONAL INFORMATION CAN BE FOUND AT WWW.DCCCA.ORG. 24781 38762345 1 1 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 115 0 1 347 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 KS X KERYE JACKSON 7858414138 3312 CLINTON PARKWAY LAWRENCE KS 660473624 MONICA MURNAM BOARD MEMBER 0.20 X 0 0 0 ERNESTO HODISON PRESIDENT 2.10 X X 0 0 0 JOHN MONAGHAN BOARD MEMBER 1.30 X 0 0 0 DONNA HOENER-QUEAL BOARD MEMBER 0.50 X 0 0 0 NIKKI WHITE BOARD MEMBER 0.70 X 0 0 0 JASON WALKER TREASURER 0.80 X X 0 0 0 MIKE MALM VICE PRESIDENT 1.40 X X 0 0 0 STEPHANIE BIRDWELL BOARD MEMBER 0.30 X 0 0 0 CHRIS KOHART BOARD MEMBER 1.20 X 0 0 0 DEE DEE KREHBIEL SECRETARY 0.50 X X 0 0 0 KATHERINE MELHORN MD BOARD MEMBER 0.50 X 0 0 0 MORRIS D FAIMAN PHD BOARD MEMBER THRU 4/24 0.30 X 0 0 0 PAT SLABAUGH BOARD MEMBER THRU 2/24 1.40 X 0 0 0 CHRIS CALDWELL BOARD MEMBER THRU 5/24 1.00 X 0 0 0 HOWARD EBMEIER PHD BOARD MEMBER THRU 1/24 0.50 X 0 0 0 KERYE JACKSON CHIEF FINANCIAL OFFICER 50.59 X 155632 0 9101 LORI ALVARADO CHIEF EXECUTIVE OFFICER 45.49 X 219898 0 23405 JEANETTE OWENS CHIEF CHILD WELFARE OFFICE 43.68 X 133265 0 3012 CHRISSY MAYER CHIEF COMMUNITY BASED SERV 44.90 X 108284 0 18331 KELLY GARCIA CHIEF DEVELOPMENT OFFICER 42.58 X 111669 0 10126 RUSSELL HARDING CHIEF OPERATIONS OFFICER 43.66 X 109924 0 15714 KULEA EVANS CHIEF BEHAVIORAL HEALTH OF 41.86 X 106150 0 8588 944822 0 88277 7 0 1 0 BARTLETT & WEST CONTSRUCTION LLC 10895 GRANDVIEW DRIVE SUITE 110 OVERLAND PARK KS 66210 CONSTRUCTION 2689808 ALLEGIANT TECHNOLOGY 10983 GRANADA LANE STE 300 OVERLAND PARK KS 66211 IT SUPPORT/EQUIPMENT/TELEPHONE SERVICE 232352 NATIONAL COUNCIL FOR MENTAL WELLBEING PO BOX 745709 ATLANTA GA 30374 TRAINING 189555 MAMMOTH CREATIVE CO LLC 601 E WYANDOTTE ST MERIDEN KS 66512 ADVERTISING 186340 HEARTLAND MEDICAL CLINIC INC 1312 W 6TH ST LAWRENCE KS 66044 CLIENT MEDICAL SERVICES 155204 5 37357685 1709880 109591 39067565 MEDICAID 624100 919393 919393 INSURANCE AND SELF PAY 621400 234450 234450 1153843 1054343 1054343 62135 40522 21613 21613 21613 18819928 185667 17233804 195140 1586124 -9473 1576651 1576651 TRAINING 900099 69833 69833 MISCELLANEOUS 900099 25828 25828 95661 42969676 1249504 0 2652607 1057714 306623 751091 11806370 10080244 1613175 112951 184471 81538 102933 1462489 1473329 -20766 9926 977478 875678 93064 8736 14432 5747 8685 60148 60148 57115 57115 127087 127087 1873732 1639012 134300 100420 91264 140 91049 75 1058782 554445 495140 9197 760603 419644 340479 480 896994 554203 336576 6215 506323 448827 54174 3322 139436 111650 27786 497689 322158 175531 450812 385750 65062 FOSTER FAMILIES 12664731 12664731 DIRECT IMPACT/SUPPLIES 5087535 4981594 104322 1619 FOOD 328225 328225 MISCELLANEOUS 22186 21567 619 -3688 3507240 -3510928 40121928 38762345 1106642 252941 -405 -2334 2689303 2239347 3163325 4473903 237962 134071 401632 467620 20605137 4978257 8536917 15626880 39863216 42462019 5661908 167396 60553858 65568902 4048779 3628099 55760 72387 4104539 3700486 X 56294554 60481677 154765 1386739 56449319 61868416 60553858 65568902 2847748 2571349 0 X X 0 1 X 1 1 1 X 20854438 25370986 27168083 33435240 39067565 145896312 20854438 25370986 27168083 33435240 39067565 145896312 145896312 1570263 1575235 2454696 1076761 1116478 7793433 117295 58136 48368 61597 95661 381057 154070802 6776995 0.94690 0.93470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 57115 0 0 57115 0 PART II-B, LINE 1: DCCCA, INC. HAS CONTRACTED WITH ONE SHARED LOBBYIST TO ADVOCATE ON BEHALF OF THE AGENCY, TO FACILITATE AND MANAGE CONTACT AND VISITS WITH LEGISLATORS AND AGENCY OFFICIALS, TO DEVELOP POTENTIAL FUNDING STRATEGIES, TO DRAFT AND COORDINATE LEGISLATIVE TESTIMONY BY DCCCA. 3947289 3947289 15088222 3678256 11409966 1569626 1300001 269625 15626880 X 45505441 2571349 40522 2611871 42893570 76106 76106 42969676 40086344 40522 40522 40045822 76106 76106 40121928 PART X, LINE 2: AS OF JUNE 30, 2024 THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 40,522. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 40,522. X X X X 0 0 0 0 0 0 0 0 0 LORI ALVARADO CHIEF EXECUTIVE OFFICER 219898 0 0 0 0 0 7003 0 16402 0 243303 0 0 0 KERYE JACKSON CHIEF FINANCIAL OFFICER 155632 0 0 0 0 0 9001 0 100 0 164733 0 0 0 X CLIENT NEEDS 180 102120 COST X FACILITY/FOOD FOR EVENTS 6 5390 COST X STAFF APPRECIATION ITEMS 8 2081 COST 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 DCCCA CURRENTLY HAS 20 ORGANIZATIONAL MEMBERSHIPS. ALL BOARD OF DIRECTORS ARE MEMBERS AND THERE ARE NO MEMBERS OTHER THAN THOSE INDIVIDUALS SERVING ON THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A ONLY INDIVIDUALS SERVING ON DCCCA'S GOVERNING BODY (BOARD OF DIRECTORS) HAVE MEMBERSHIPS. THE GOVERNING BODY HOLDS ANNUAL ELECTIONS TO ELECT DIRECTORS EACH YEAR. BOARD MEMBERS ARE ELECTED FOR A THREE YEAR TERM. FORM 990, PART VI, SECTION A, LINE 7B ONLY INDIVIDUALS SERVING ON DCCCA'S GOVERNING BODY (BOARD OF DIRECTORS) HAVE MEMBERSHIPS AND AS SUCH THE DECISIONS OF THE BOARD OF DIRECTORS (THE GOVERNING BODY) ARE RATIFIED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED BY THE CFO AND THE CEO. IT IS THEN PROVIDED TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND THEN TO THE FULL BOARD PRIOR TO FILING. ANY QUESTIONS ARE ADDRESSED AND CHANGES ARE MADE IF NECESSARY. WHEN THE RETURN HAS BEEN APPROVED, THE RETURN IS FILED ELECTRONICALLY BY THE PAID PREPARER. FORM 990, PART VI, SECTION B, LINE 12C DCCCA HAS A REQUIRED WRITTEN ANNUAL DISCLOSURE FORM COMPLETED BY EACH MEMBER OF THE GOVERNING BODY AND SENIOR MANAGEMENT MEMBERS. THE ANSWERS FROM THOSE FORMS ARE REVIEWED FOR ANY POTENTIAL CONFLICTS BY DCCCA'S CORPORATE COMPLIANCE OFFICER. ADDITIONALLY, DCCCA'S CORPORATE COMPLIANCE OFFICER REVIEWS CORPORATE COMPLIANCE, INCLUDING CONFLICT OF INTERESTS, WITH THE GOVERNING BOARD, AND SENIOR MANAGEMENT EMPLOYEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 DURING FISCAL YEAR 2024 THE FULL BOARD OF DIRECTORS APPROVED THE COMPENSATION TO BE PAID BY DCCCA TO ITS CEO. DCCCA'S CEO AUTHORIZES COMPENSATION FOR THE SENIOR MANAGEMENT MEMBERS. COMPENSATION SURVEYS, INCLUDING BUT NOT LIMITED TO THE PAYSCALE AND THE GUIDESTAR NONPROFIT SALARY SURVEY ARE USED FOR COMPARISON PURPOSES. ADDITIONALLY, INTERNAL INFORMATION INCLUDING HISTORIC SALARY LEVELS, AVERAGE INCREASES, LENGTH OF TIME IN POSITION, MANAGEMENT RESPONSIBILITIES, THE ORGANIZATION'S CURRENT FINANCIAL POSITION, AND THE OVERALL INDUSTRY ECONOMIC CONDITIONS AND PROJECTIONS ARE CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 ANY PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST TO A SENIOR MANAGEMENT MEMBER, OFFICER OR MEMBER OF THE GOVERNING BODY. ONCE THE REQUEST IS RECEIVED THE INFORMATION IS EITHER MAILED, FAXED, OR EMAILED TO THE REQUESTOR, DEPENDING UPON THEIR PREFERENCE. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.