2026-02-13T12:37:02-08:00 2025-09-30 275300759 R A Headrick Jr CPA LLC 211 West Dr Unit 12 Mobile AL 36608 990 2024-10-01 630572302 Drug Education Council Inc DRUG 2514787855 3000 Television Avenue Mobile AL 36606 Virginia Guy Executive Director 2514787855 2026-02-09 true true ROBERT A HEADRICK JR P00773131 2517763119 2026-02-13 2024 2025-03-06 01:10:19Z Virginia Guy 3000 Television Ave Mobile AL 36606 1187915 false X N/A X 1968 AL Education and prevention of alcohol and drug abuse 21 18 7 150 0 0 732136 729961 345896 293382 2596 2069 68780 96986 1149408 1122398 0 0 605817 632331 0 0 628954 598386 1234771 1230717 -85363 -108319 894620 757523 101287 67563 793333 689960 Education and prevention of alcohol and drug abuse false false 1202345 0 1184294 Education and prevention of alcohol and drug abuse 1202345 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 21 18 false false false false false false false true true false false true true true true true true true false false X Shaune Beckham 2514787855 3000 Television Ave Mobile AL 36606 X E T Rolison Jr Immediate past Chair 2.00 X X 0 0 0 Bryan Comer Vice Chair 2.00 X X 0 0 0 Mike Lee Chair 2.00 X X 0 0 0 Cynthia Roton Member 2.00 X 0 0 0 Heather Kraus Member at large 2.00 X 0 0 0 Robert Stauffacher Member at large 2.00 X X 0 0 0 Marcy Matherne Member 2.00 X 0 0 0 Tina Erdmann Member 2.00 X 0 0 0 Ginger Koppersmith Member 2.00 X 0 0 0 Perry Harvill Member 2.00 X 0 0 0 Marcelle Naman Member 2.00 X 0 0 0 Ann White-Spunner Member 2.00 X 0 0 0 Lori Myles Member 2.00 X 0 0 0 Edward O'Gwynn Member 2.00 X X 0 0 0 James O Lenaghan Member 2.00 X 0 0 0 Thomas Barclay Member 2.00 X 0 0 0 Michael Holland Member 2.00 X 0 0 0 Dr Donald C Mosley Secretary 2.00 X X 0 0 0 Deborah Carter Treasurer 2.00 X X 0 0 0 Sydney G Raine Member 2.00 X 0 0 0 Sandy Myers Member 2.00 X 0 0 0 Virginia Guy Executive Director 40.00 X 107260 0 0 107260 1 false false false 642213 87748 729961 Education & rehabilitation 624100 190490 0 0 Conferences 624100 29769 0 0 Program fees 624100 73123 0 0 293382 2069 0 0 160951 65517 95434 0 95434 Miscellaneous 611710 1552 1552 0 0 1552 1122398 297003 0 95434 118486 107260 11226 0 355700 355700 0 0 121564 118917 2647 0 36581 35484 1097 0 180651 172919 7732 0 170154 167934 2220 0 44005 40555 3450 0 29114 29114 0 0 50837 50837 0 0 26748 26748 0 0 12142 12142 0 0 Equipment rental 2064 2064 0 0 Dues & subscriptions 6410 6410 0 0 Repairs & maintenance 18319 18319 0 0 ADVA - Opioid abatement 38500 38500 0 0 19442 19442 0 0 1230717 1202345 28372 0 341356 238652 156384 145539 2692 2692 821565 450925 394188 370640 894620 757523 101287 67563 101287 67563 X 793333 685960 4000 793333 689960 894620 757523 -108319 4946 X X false true true false X 0 864226 742771 843668 872213 890912 4213790 0 0 864226 742771 843668 872213 890912 4213790 0 4213790 5372 -5215 3694 2596 2069 8516 0 0 4222306 0.99800 0.99820 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122000 122000 604046 360477 243569 95519 90448 5071 370640 1187915 1187915 1187915 1296234 1296234 1296234 Annual Luncheon 160951 160951 Golf Tournament 160951 160951 160951 Pt VI, Line 11b A draft of the Form 990 is prepared by the organizations accounting firm. The draft is reviewed and approved by the Executive Director and Financial Manager before being filed. Also, the draft is furnished to the organizations Board of Directors before the Form 990 is filed. Pt VI, Line 12c All employees and board members are covered by the conflict of interest policy. All individuals covered by the policy are informed to notify the Executive Director should any conflicts of interest arise. The Executive Director will review the nature of the conflict of interest and inform the Board of Directors. The board members would review the conflict of interest. In the event a conflict of interest exists, the person involved is immediately removed from participating in deliberations and decisions regarding the affected transactions. Pt VI, Line 15a The salary of the Executive Director is reviewed and approved by the Board of Directors based on performance and historical amounts. Pt VI, Line 19 Governing documents are available to the public at any time upon request. Pt VI, Line 8b Any action taken by committees with the authority to act on behalf of the Board are contemporaneously documented. Pt XII, Line 1 The Board of Directors has assigned the Executive Director the oversight responsibility for the performance of the audit. On completion, the Board of Directors is provided a copy of the audit report for review and acceptance.