2024-04-24T15:40:46-04:00 2023-06-30 INTERNAL AUDITOR 4041 KNIGHT ARNOLD ROAD Memphis TN 38118 990 2022-07-01 621401699 Cocaine & Alcohol Awareness Program COCA 4041 Knight Arnold Road STE 300 Memphis TN 38118 JOHN D DAVIS JR INTERNAL AUDITO 9012617502 2024-04-24 true JOHN DAVIS JOHN D DAVIS JR CPA P00515981 9012617502 2024-04-24 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z ALBERT RICHARDSON 9374943 false X X 1981 TN TO PROVIDE STATE OF THE ART DRUG COCAINE AND ALCOHOL DRUG REHABILATION SERVICES AS WELL AS ASSISTING IN PROVIDING TEMPORARY AND PERMANENT HOUSING FOR THE CLIENTS SERVED. 6 6 143 0 0 8573658 8156987 0 0 726731 1217956 9300389 9374943 0 0 4003865 4239614 0 0 3538940 5452767 7542805 9692381 1757584 -317438 10404069 10585280 1358775 2198305 9045294 8386975 TO PROVIDE STATE OF THE ART DRUG COCAINE AND ALCOHOL DRUG REHABILATION SERVICES AS WELL AS ASSISTING IN PROVIDING TEMPORARY AND PERMANENT HOUSING FOR THE CLIENTS SERVED. 2943657 PROVIDING RESIDENTIAL AND OUTPATIENT DRUG REHABILATATION TREATMENT SERICES EXCLUDING VETERANS. NUMBER OF CLIENT SERVED IN THE PAST FISCAL YEAR: 1,976;SUCESS RATE 78% 2401404 PROVIDING OPED TREATMENT AND COUNSELING TO INDIVIDUALS ADMINISTERED BY THE TENESSEE DEPARTMENT OF SOCIAL SERVICES: CLIENTS 133; SUCESS RATE 80%. PROGRAM IDENTIFIED AS SOR. 1471828 ALL OTHER PROGRANS CONCENTRATED ON PROVIDING FAMILY SERVICES IN TERMS OF HOUSING, DRUG REHABILITATION AND CURBING DOMMESTIC VIOLENCE CLIENTS SERVED 98 929576 PROVISION OF PERMANENT HOUSING FOR GRADUATES OF THE VARIOUS DRUG REHABILITATION PROGRAMS IN CONJUNTION WITH VARIOUS PROGRAMS ADMINISTERED BY THE CITY OF MEMPHIS. PROVISIONS OF SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND BOTH INDIVIDUALS AND FAMILIES SUFFERING FROM HIV. CLIENTS SERVED: 141 929576 7746465 true false false false false false false false false false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 143 true true true false false false false false false false false false false false false false false false false true X 6 6 false false false false false false false true true false false true true true true true true true true false TN X WALI SHAHEED 9012617502 4041 KNIGHT ARNOLD RD Memphis TN 38119 ALBERT RICHARDSON EXECUTIVE DIRECTOR 50.00 0.00 X 150000 0 0 WALI SHAHEED Fiscal Officer 50.00 0.00 X 95000 0 0 JOHN D DAVIS Jr INTERNAL AUDITOR 50.00 0.00 X 85000 0 0 ALVIM MOORE VICE CHAIRMAN 0.00 0.00 X 0 0 0 SYED SALAT Chairman of the Board 0.00 0.00 X 0 0 0 330000 0 0 1 false false false 8156987 8156987 Client Fees 561000 688068 688068 LESSORS OF RSID PROP 531190 394028 394028 ALL OTHER 561000 135860 135860 1217956 9374943 1217956 0 0 330000 30000 300000 3419556 3077600 341956 201307 181176 20131 288751 259876 28875 18780 16902 1878 30000 27000 3000 6288 5659 629 485258 436732 48526 452382 407144 45238 1896043 1703334 192709 91273 82146 9127 50638 45574 5064 362241 326017 36224 378572 340715 37857 CLIENT FOOD 181691 181691 CLIENT FEES 474522 474522 RENT EXPENSES 857994 857994 ALL OTHER 167085 150377 16708 9692381 7746465 1945916 0 1782423 1454637 1194972 832292 326062 932692 10650685 6284443 4101010 4366242 2999602 2999417 10404069 10585280 654746 1682831 704029 515474 1358775 2198305 X 9045294 8386975 9045294 8386975 10404069 10585280 -317438 -340881 0 X true X true X true true true X 4804681 5358702 7653055 8573658 8156987 34547083 4804681 5358702 7653055 8573658 8156987 34547083 34547083 34547083 1.00000 X 29847 29847 8281208 4613346 3667862 174119 454459 -280340 2165511 1216638 948873 4366242 NOTE RECEIVABLE 2486462 DUE FROM UMSD 512955 2999417 9374943 9374943 9374943 9692381 9692381 9692381 Form 990 governing body review Part VI line 11 THE AUDIT COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR AND THE COMPLIANCE OFFICER MEET AND REVIEW THE PRELIMINARY 990 AFTER THE AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED. THE PRELIMINARY IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND ADJUSTMENTS, IF ANY, ARE MADE AND THE RETURN IS SIGNED BY THE COMPLIANCE OFFCER AND FORWARDED TO THE IRS. Conflict of interest policy compliance Part VI line 12c 02. THE ORGANIZATION MAINTAINS A FORMAL CONFLICT OF INTEREST POLICY WHERE EACH OFFICER AND DIRECTOR MUST SUBMIT ANNUAL FINANCIALSTATEMENTS WITH A STATEMENT SIGNED UNDER PENALTY OF PERJURY THAT THERE HAS NOT BEEN ANY DEALINGS WITH THE CORPORATION OTHER THAN PAYMENTS OF SALARIES FOR OFFICERS AND AN AGREEMENT TO SERVE AS ACTOR WITHOUT ANY TYPE OF RENUMERATION. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE OFFICERS STATEMENT IS REVIEWED BY THE CHAIRMAN OF THE BOARD... CEO executive director top management comp Part VI line 15a THE COMPENSTATION OF THE EXECUTIVE OFFICER IS DETERMINED ANNUALLY BY THE COMPENSTATION COMITTEE WHICH CONSIST OF THE BOARD CHAIRMAN AND 2 DIRECTORS. THE OVERALL PERFORMANCE OF THE ORGANIZATION AND SALARIES OF OTHER CEOS IN THE INDUSTRY AND THE METROPOLITAN AREA TAKEN INTO CONSIDERATION IN MAKING SUCH DETERMINATION. Other officer or key employee compensation Part VI line 15b THE COMPENSTATION COMITTEE TAKES INTO ACCOUNT OVERALL PERFORMANCE AND SALARIES IN THE METREOPOLITAN AREA IN DETERMINING SALARIES FOR THE 2 OFFICERS ON AN ANNUAL BASIS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENT IS AVAILABLE TO THE PUBLIC UPON REQUEST.