2024-04-26T16:10:49-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 720541502 COUNCIL ON ALCOHOL AND DRUG ABUSE FOR GREATER NEW ORLEANS COUN 5048212232 2601 TULANE AVE 945 NEW ORLEANS LA 70119 JOYCE BRACEY PRESIDENT/CEO 5048212232 2024-04-22 1 JOYCE BRACEY 999009999 1 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CADA JOYCE BRACEY 2601 TULANE AVE 945 NEW ORLEANS LA 70119 1699104 0 X WWW.CADAGNO.ORG X 1997 LA CADA STRENGTHENS COMMUNITIES BY EMPOWERING INDIVIDUALS TO BUILD A SAFE AND HEALTHY [CONT'D ON SCH O] FUTURE THROUGH SUBSTANCE ABUSE PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THAT FOSTER RESILIENCE AND WELL-BEING. 12 12 20 0 0 0 1348109 1510918 187860 184169 785 3117 0 900 1536754 1699104 0 0 0 0 1176939 1216658 0 0 6770 444986 416218 1621925 1632876 -85171 66228 669924 997819 103493 365160 566431 632659 X CADA STRENGTHENS COMMUNITIES BY EMPOWERING INDIVIDUALS TO BUILD A SAFE AND HEALTHY FUTURE THROUGH SUBSTANCE ABUSE AND MENTAL ILLNESS PREVENTION, TREATMENT AND RECOVERY SUPPORT SERVICES THAT FOSTER RESILIENCE AND WELL-BEING. 0 0 356061 144187 PREVENTION SERVICES: PROGRAMS DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ALCOHOL, TOBACCO AND OTHER DRUG USE BY DEVELOPING SOCIAL AND EMOTIONAL SKILLS IN CHILDREN AND YOUTH AGES 5-20. 1021874 23027 CLINICAL SUPPORT FOR VULNERABLE POPULATIONS: PROGRAMS WHICH PROVIDE COUNSELING, INDIVIDUALIZED INTENSIVE CASE MANAGEMENT AND GROUP PSYCHO-EDUCATIONAL SERVICES FOR PEOPLE EXPERIENCING SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES, WITH A PARTICULAR FOCUS ON VULNERABLE POPULATIONS INCLUDING PEOPLE WHO ARE EXPERIENCING HOMELESSNESS, FORMERLY INCARCERATED, AND PEOPLE WHO ARE AT-RISK FOR OR LIVING WITH HIV. 11947 0 INTENSIVE OUTPATIENT PROGRAM: THIS PROGRAM PROVIDES IN-DEPTH TREATMENT FOR ADULTS EXPERIENCING CHRONIC PROBLEMS WITH ALCOHOL AND OTHER DRUGS. PARTICIPANTS ARE EDUCATED ABOUT THE PHYSICAL, EMOTIONAL, SOCIAL, AND LEGAL CONSEQUENCES OF SUBSTANCE ABUSE AS WELL AS HOW TO PREVENT RELAPSE. 1176 17855 ASSESSMENT & ADULT EDUCATION: PROGRAMS THAT INCLUDE ASSESSMENT, EARLY INTERVENTION, EDUCATION AND REFERRAL TO TREATMENT FOR ADULTS WHO MAY BE EXPERIENCING PROBLEMS RELATED TO THEIR SUBSTANCE USE. 1176 17855 1391058 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 3 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHIEF FINANCE & ADMINISTRATION OFFICER 5048212232 2601 TULANE AVE SUITE 945 NEW ORLEANS LA 70119 BEVERLY MATHENEY PAST CHAIR 2.00 X X 0 0 0 CATHI FONTENOT CHAIR 2.00 X X 0 0 0 NELSON HELLWIG TREASURER 2.00 X X 0 0 0 CATHERINE NAPOLITANO SECRETARY 2.00 X X 0 0 0 JUAN GERSHANIK MEMBER 2.00 X 0 0 0 GARY HUNTLEY MEMBER 2.00 X 0 0 0 MARISSA HUTABARAT VICE CHAIR 2.00 X X 0 0 0 SAMIR MOWAD MEMBER 2.00 X 0 0 0 ERIC ODOM MEMBER 2.00 X 0 0 0 DOMINICK RAGUSA MEMBER 2.00 X 0 0 0 CARROLL SUGGS MEMBER 2.00 X 0 0 0 JUDITH SWENSON MEMBER 2.00 X 0 0 0 JOYCE BRACEY PRESIDENT/CEO 40.00 X 139500 0 17360 SEAN ODONNEL MEMBER 2.00 X 94750 0 14764 234250 0 32124 1 0 1 0 TURNAROUND ACHIEVEMENT NETWORK LLC 171 SHORE DRIVE PALM HARBOR FL 34683 EVALUATION SERVICES ON SAMHSA GRANT ACTI 175896 1 62865 1367415 80638 1510918 CASE MANAGEMENT & PREV 624100 167214 167214 ALCOHOL/SUBSTANCE ABUS 624100 16955 16955 184169 3117 3117 CONFERENCE SPEAKING FE 900099 900 900 900 1699104 185069 0 3117 X 242800 242800 712039 588596 123443 42512 37491 5021 128952 110025 18927 90355 79483 10872 23323 23323 3021 3021 206510 204334 2176 13596 2931 10665 28067 25599 698 1770 83490 73947 9543 84 84 2344 622 1722 1102 1102 16786 16786 SUPPLIES 28733 23301 5432 FUNDRAISING 5000 5000 EQUIPMENT, REPAIRS & MA 2063 1425 638 MISCELLANEOUS 742 270 472 1357 150 1207 1632876 1391058 235048 6770 487496 549513 146641 167770 28521 30203 57497 55592 599 1905 6667 248428 669924 997819 100993 120918 2500 0 244242 103493 365160 X 501341 571022 65090 61637 566431 632659 669924 997819 66228 0 X X 0 1 X 1 1 1 X 1015443 990201 1337393 1348109 1510918 6202064 1015443 990201 1337393 1348109 1510918 6202064 6202064 1274 1484 785 3117 6660 20168 1765 21933 6230657 851753 0.99540 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57497 55592 1905 1905 LEASE DEPOSITS 6667 OPERATING LEASE, RIGHT OF USE 241761 248428 OPERATING LEASE LIABILITY 244242 244242 X 1699104 0 1699104 0 1699104 1632876 0 1632876 0 1632876 PART X, LINE 2: CADA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CADA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. CADA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 0 0 0 0 0 0 0 0 0 JOYCE BRACEY PRESIDENT/CEO 124500 0 15000 0 0 0 6975 0 10385 0 156860 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN OUTSIDE CPA. UPON COMPLETION, A DRAFT OF THE RETURN IS SUBMITTED TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COUNCIL ON ALCOHOL AND DRUG ABUSE HAS A CONFLICT OF INTEREST POLICY THAT HAS PROCEDURES IN PLACE TO HANDLE DETERMINING WHETHER A CONFLICT EXISTS, DISCLOSING CONFLICTS, AND ADDRESSING THE CONFLICT. ANNUAL STATEMENTS ARE SIGNED REGARDING THE POLICY AND PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE POLICY IS BEING FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 COMPETITIVE ANALYSIS USING STATEWIDE DATA AND ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM EVALUATION FEES: PROGRAM SERVICE EXPENSES 178,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,684. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. EMPLOYMENT SCREENING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. PREOFESSIONAL FEES/CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PROGRAM RELATED CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 15,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,970. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643. PREVENTION EDUCATION: PROGRAM SERVICE EXPENSES 9,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,680. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.