2020-04-24T12:00:11-05:00 2019-05-31 570776381 WEBSTERROGERS LLP 1411 SECOND LOOP ROAD FLORENCE SC 29505 990EZ 2018-06-01 821534714 SAIL INITIATIVE SAIL 8438413825 2366 ELBERRY RD LATTA SC 29565 MARLA HARDENBERGH EXECUTIVE DIRECTOR 8438413825 2020-04-20 1 SHARON C NORRIS CPA P00106174 8436655900 174.108.190.62 2020-04-20 15:06:05 ED P 7858E2FC3A07E2A27A7A18168FF991549343763A 42764581489E2D6AE31E2D22CB06168D01AD548B 2018 2021-01-29 14:40:06Z X N/A X X 35277 X 35277 35277 14801 469 21977 37247 -1970 16356 0 14386 16356 14386 16356 14386 0 0 16356 14386 X DEDICATED TO ADDRESSING THE EPIDEMIC OF SUBSTANCE ABUSE AND DEPENDENCE IN THE PEE DEE REGION OF SOUTH CAROLINA. TEACHING DOCTORS, MIDLEVEL PROVIDERS AND NURSES TO SEE SUBSTANCE ABUSE DISORDERS, ASSEMBLE THE HEALTHCARE TEAM TO MAXIMIZE SCREENING AND REFERRAL, INITIATE ADEQUATE SCREENING AND INTERVENTION FOR SUBSTANCE ABUSE IN CLINICAL PRACTICE AND HELP EMPOWER PATIENTS TO LIVE FREE FROM THE DISEASE OF THE ADDICTION. COMPLETED PHASE ONE OF THE PROVIDER EDUCATION PROJECT. RESEARCH ARTICLE IS BEING CONSIDERED BY DUKE TO BE PUBLISHED IN THE AMERICAN JOURNAL OF ADDICTION MEDICINE. 0 19045 19045 JAMES GRAINGER CHAIRMAN 1.00 0 0 0 JAMES ATKINS VICE-CHAIR 1.00 0 0 0 JARRETT TAYLOR TREASURER 1.00 0 0 0 JANET DUPREE SECRETARY 1.00 0 0 0 CYNTHIA HULON MEMBER 1.00 0 0 0 MARLA HARDENBERGH EXECUTIVE DIRECTOR 40.00 0 0 0 BRITTANY WILLIAMS PROGRAM COORDINATOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC THE ORGANIZATION 2366 ELBERRY RD LATTA SC 29565 8438413825 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67199 35277 102476 3874 3874 71073 35277 106350 0 0 0 106350 71073 35277 106350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 2,500. DESCRIPTION: FUNDRAISING EXPENSES-GENERAL. AMOUNT: 2,040. DESCRIPTION: PROGRAM TRAINING VIDEO. AMOUNT: 130. DESCRIPTION: WEBSITE/WEBPHONE. AMOUNT: 925. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 909. DESCRIPTION: MEALS. AMOUNT: 385. DESCRIPTION: TRAVEL. AMOUNT: 4,265. DESCRIPTION: CLEANING. AMOUNT: 200. DESCRIPTION: TELEPHONE. AMOUNT: 238. DESCRIPTION: UTILITIES. AMOUNT: 385. DESCRIPTION: EDUCATION/COURSE FEES. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 21,977. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.