2024-08-15T11:49:40-05:00 2023-09-30 630933119 JAMISONMONEYFARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2022-10-01 630698031 NORTH CENTRAL ALABAMA SUBSTANCE ABUSE COUNCIL NORT 2567754932 PO BOX 69 CULLMAN AL 35056 VICKY SKIPPER PRESIDENT 2567754932 2024-08-14 1 0 ROBERT T BURNS JR P00385342 2053458440 2022 2024-08-08 14:25:15Z VICKY SKIPPER 204149 0 X NCASAC.ORG X 1975 AL TO EDUCATE, INFORM AND ASSIST PEOPLE WHO HAVE BEEN CHARGED WITH OR HAVE EXPERIENCED SUBSTANCE ABUSE. 5 5 6 0 0 0 0 0 172143 204137 0 0 583 12 172726 204149 0 0 0 0 153823 149913 0 0 0 31937 47453 185760 197366 -13034 6783 15530 25643 16675 20005 -1145 5638 TO EDUCATE, INFORM AND ASSIST PEOPLE WHO HAVE BEEN CHARGED WITH OR HAVE EXPERIENCED SUBSTANCE ABUSE. 0 0 126241 204149 CONDUCT WEEKLY CLASSES IN CULLMAN, LAWRENCE, LIMESTONE AND MORGAN COUNTIES FOR CITIZENS WITH SUBSTANCE ABUSE PROBLEMS AS WELL AS PROVIDING COUNSELING ON PROBLEMS ASSOCIATED WITH SUBSTANCE ABUSE. 126241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X CAMILLA HENDRIX 2057754932 2051 2ND AVENUE SW CULLMAN AL 35055 X JOHNNY FRICKE DIRECTOR 0.00 X 0 0 0 AARON COFFEY DIRECTOR 0.00 X 0 0 0 MICHAEL STEWART VICE PRESIDENT 1.00 X 0 0 0 KIM TAYLOR SEC/TREAS 1.00 X 0 0 0 VICKY SKIPPER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CLASS REVENUE 611710 204137 204137 204137 OTHER INCOME 900099 12 12 12 204149 204149 0 0 52950 22350 30600 52240 52240 34641 24564 10077 10082 7149 2933 4814 4814 200 200 2391 2391 14473 13930 543 6485 6485 1143 68 1075 5395 2694 2701 COMPUTER EXPENSES 6404 6404 SUPPLIES 3971 3246 725 BANK CHARGES 1228 1228 MISCELLANEOUS 949 949 197366 126241 71125 0 2747 52 6441 19219 29865 23493 6342 6372 15530 25643 6521 10194 10154 9811 16675 20005 X -1145 5638 -1145 5638 15530 25643 6783 0 X X 1 X 0 1 0 X 5343 1714 3629 24522 21779 2743 6372 OVERDRAFT IN CASH ACCOUNT 5824 ACCRUED PAYROLL AND PAYROLL LIABILITIES 2317 OTHER ACCRUED LIABILITIES 1670 9811 CAMILLA HENDRIX EXEC. DIRECTOR EMPLOYEE ADVANCES X 19219 19219 0 0 0 19219 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8A NO FORMAL MEETINGS WERE HELD DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO FORMAL MEETINGS WERE HELD DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS THROUGH EMAIL. THE FORM WAS REVIEWED AND APPROVED BY THE MEMBERS THROUGH EMAIL. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PRESIDENT OVERSEES THE COMPILATION OF ITS FINANCIAL STATEMENTS WITH THE EXECUTIVE DIRECTOR BEING THE PERSON THAT GATHERS ALL INFORMATION NEEDED BY THE INDEPENDENT ACCOUTANTS. THE BOARD APPROVES THE FINAL FINANCIAL STATEMENTS.