2024-03-26T13:46:39-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 561784285 ADDICTION PROFESSIONALS OF NORTH CAROLINA ADDI 9196151000 3733 NATIONAL DRIVE 225 RALEIGH NC 27612 SARA M HOWE CEO 9196151000 2024-03-26 1 SARA HOWE 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA M HOWE 3733 NATIONAL DRIVE 225 RALEIGH NC 27612 2281096 0 X WWW.APNC.ORG X 1987 NC APNC PROMOTES THE HIGHEST STANDARDS OF PROFESSIONAL DEVELOPMENT AND ADVOCATES FOR PEOPLE WORKING IN THE FIELD OF SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY. 16 16 16 6 0 0 2191612 2146757 111992 132370 23 -1820 1745 1924 2305372 2279231 0 5000 0 0 1137267 1265349 0 0 0 959491 790105 2096758 2060454 208614 218777 578304 848212 70308 121439 507996 726773 X APNC IS THE ONLY NORTH CAROLINA PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A LEGISLATIVE VOICE THAT ADVOCATES EXCLUSIVELY ON BEHALF OF ADDICTION PROFESSIONALS, ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE. THROUGH COMMUNITY PARTNERSHIPS IN THE AREAS OF PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY, OUR MEMBERS TELL US WHAT THEY SEE IN THEIR COMMUNITIES, AND APNC ENSURES THIS INFORMATION IS MADE AVAILABLE TO LEGISLATORS AND STATE OFFICIALS. ADDITIONALLY, OUR ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO VARIOUS DIRECT SERVICE PROVIDERS ACROSS THE STATE THROUGH STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 0 0 1971653 5000 134294 APNC IS THE ONLY NORTH CAROLINA PROFESSIONAL MEMBERSHIP ORGANIZATION WITH A LEGISLATIVE VOICE THAT ADVOCATES EXCLUSIVELY ON BEHALF OF ADDICTION PROFESSIONALS, ORGANIZATIONS, AND THE COMMUNITIES THEY SERVE. THROUGH COMMUNITY PARTNERSHIPS IN THE AREAS OF PREVENTION, HARM REDUCTION, TREATMENT, AND RECOVERY, OUR MEMBERS TELL US WHAT THEY SEE IN THEIR COMMUNITIES, AND APNC ENSURES THIS INFORMATION IS MADE AVAILABLE TO LEGISLATORS AND STATE OFFICIALS. ADDITIONALLY, OUR ORGANIZATION PROVIDES TECHNICAL ASSISTANCE TO VARIOUS DIRECT SERVICE PROVIDERS ACROSS THE STATE THROUGH STATE FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 1971653 0 1 0 1 0 0 0 0 0 1 0 0 1 1 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 1 68 0 1 16 1 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X TANYA GALLOWAY 9192563697 3733 NATIONAL DRIVE SUITE 225 RALEIGH NC 27612 FLO STEIN PRESIDENT 3.00 X X 0 0 0 SUZANNE PORTER PRESIDENT ELECT 3.00 X X 0 0 0 MACY HAMM VICE PRESIDENT 3.00 X X 0 0 0 KHRECIA HOLLEY SECRETARY 3.00 X X 0 0 0 CAROLYN ROBINSON TREASURER 3.00 X X 0 0 0 MELISSA ENOCH BOARD MEMBER 1.00 X 0 0 0 LA TANYA REED BOARD MEMBER 1.00 X 0 0 0 BETH YOUNG BOARD MEMBER 1.00 X 0 0 0 TAMEKA WADE BREWINGTON BOARD MEMBER 1.00 X 0 0 0 LEIGH ATHERTON BOARD MEMBER 1.00 X 0 0 0 MARGALITA HOOPER VINSON BOARD MEMBER 1.00 X 0 0 0 GWENDOLINE GILBERT BOARD MEMBER 1.00 X 0 0 0 BRIDGET CAIN BOARD MEMBER 1.00 X 0 0 0 CHESLEY KENNEDY BOARD MEMBER 1.00 X 0 0 0 PHYLLIS BARNETTE BOARD MEMBER 1.00 X 0 0 0 WARD BLANCHARD BOARD MEMBER 1.00 X 0 0 0 SARA HOWE INCOMING CEO 60.00 X 0 0 0 LORRAINE MUSSELMAN CHIEF FINANCIAL OFFICER 25.00 X 59153 0 0 SARAH POTTER OUTGOING EXECUTIVE DIRECTOR 60.00 X 75264 0 7325 134417 0 7325 0 0 0 0 THIRD HORIZON STRATEGIES 515 N STATE STREET SUITE 300 CHICAGO IL 60654 CONSULTING 186310 1 42179 2104578 2146757 CONFERENCE SPONSORSHIP 900099 71937 71937 CONFERENCE ATTENDEES 900099 60433 60433 132370 45 45 1865 -1865 -1865 -1865 OTHER INCOME 900099 1924 1924 1924 2279231 134294 0 -1820 X 5000 5000 65838 64521 1317 951743 932708 19035 30402 29794 608 145957 143038 2919 71409 69981 1428 34302 34302 281029 270093 10936 31103 31103 65357 61611 3746 52524 50260 2264 71095 68031 3064 181924 181924 6965 6665 300 1772 1696 76 DUES & SUBSCRIPTIONS 20250 20250 EDUCATIONAL SUPPORT 19475 19475 ADMINISTRATIVE EXPENSE 16495 15503 992 STAFF DEVELOPMENT 7814 7814 2060454 1971653 88801 0 196920 178051 184545 370190 163415 226492 4311 38540 21301 24594 17239 4519 56240 578304 848212 62250 26911 8058 40370 0 54158 70308 121439 X 507996 726773 507996 726773 578304 848212 218777 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 38540 21301 17239 17239 DEPOSITS 4519 OPERATING LEASE - RIGHT OF USE ASSET 51721 56240 OPERATING LEASE LIABILITY 54158 54158 X 2281096 0 2281096 -1865 -1865 2279231 2062319 1865 1865 2060454 0 2060454 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL -1,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL 1,865. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION CHANGED ITS BY-LAWS TO ALLOW A SIMPLE MAJORITY OF THE BOARD OF DIRECTORS TO MAKE CHANGES TO ITS GOVERNING DOCUMENTS. APPROVAL BY MEMBERS IS NO LONGER REQUIRED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, THE EXECUTIVE DIRECTOR, AND A SELECTED GROUP OF BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE POLICY ANNUALLY, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE BEGINNING OF EACH BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 270,093. MANAGEMENT AND GENERAL EXPENSES 10,936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,029. PART VII, SECTION A, LINE 19 THE ORGANIZATION CONTRACTED WITH THIRD HORIZON STRATEGIES TO PROVIDE SARA HOWE'S SERVICES. THE ORGANIZATION PAID THIRD HORIZON STRATEGIES $62,000 DURING CALENDAR YEAR 2022 FOR SERVICES PROVIDED BY SARA HOWE.