2023-10-31T11:17:37-04:00 2022-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2022-01-01 432069293 ALLEN COUNTY DRUG & ALCOHOL CONSORTIUM INC ALLE 2604228412 532 W JEFFERSON BLVD FORT WAYNE IN 46802 BRAD STILES PRESIDENT 2604228412 2023-10-31 true BRAD STILES 999009999 false SUSAN A BERGHOFF CPA P00184871 2604232414 2023-10-31 2022 2023-04-26 12:10:37Z MONIQUE JOHNSON 532 W JEFFERSON ST FORT WAYNE IN 46802 1162894 false X WWW.DACAC.ORG X 2005 IN TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARIY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY. 14 14 21 313 0 882694 1137455 0 1 0 11155 25439 893850 1162894 190250 127128 0 367940 534942 0 0 436822 428637 995012 1090707 -101162 72187 152607 324050 83073 143821 69534 180229 X TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARIY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY. false false 890635 51832 DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND LAW ENFORCEMENT. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND INTERVENTION MINI GRANTS. DRUG FREE COMMUNITIES (DFC) - THE ORGANIZATION IS CURRENTLY CONCLUDING THE 10TH YEAR OF THIS GRANT. THIS GRANT IS ONLY AVAILABLE FOR UP TO 10 YEARS, SO THERE WILL BE NO GRANT ACTIVITIES GOING FORWARD FOR DFC. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THROUGH A GRANT FROM IDOH/INCARES, THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES THE PRO-DRUG MINDSET OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS 57161 36150 INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY. 51522 30511 JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY. 999318 true true false false false false false false false false true false false true true false false false false false 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 true 29 0 true 21 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X X BILL RONDEAU 2602066388 532 W JEFFERSON BLVD FORT WAYNE IN 46802 MARYCLARE CLARK EXECUTIVE DI 40.00 X 92530 0 2699 KATHY FRIEND TREASURER 1.00 X X 0 0 0 SHANON GLEASON MEMBER AT LA 1.00 X 0 0 0 JUDGE FRAN GULL MEMBER AT LA 1.00 X 0 0 0 MELISSA HALL MEMBER AT LA 1.00 X 0 0 0 HEATHER HENRY MEMBER AT LA 1.00 X 0 0 0 KEVIN HUNTER VICE PRESIDE 1.00 X X 0 0 0 STEPHEN JARRELL PAST PRESIDE 1.00 X X 0 0 0 REGENIA JONES MEMBER AT LA 1.00 X 0 0 0 CONNIE KERRIGAN MEMBER AT LA 1.00 X 0 0 0 BENNIE LEWIS MEMBER AT LA 1.00 X 0 0 0 MIKE MANUEL MEMBER AT LA 1.00 X 0 0 0 AISHA SMILEY MEMBER AT LA 1.00 X 0 0 0 BRAD STILES PRESIDENT 1.00 X X 0 0 0 RUTH DE WIT SECRETARY 1.00 X X 0 0 0 92530 2699 false false false 877200 260255 1137455 MISC INCOME 624100 25439 25439 25439 1162894 25439 X 127128 127128 95704 76564 19140 382932 359675 23257 20347 20347 35959 32166 3793 16549 16549 178911 178911 39629 39514 115 25758 14188 11570 25653 22231 3422 53589 46453 7136 34196 32758 1438 4309 4184 125 7406 6443 963 3938 2949 989 PROGRAM EXPENSES 37620 34982 2638 MISC 1079 825 254 1090707 999318 91389 0 59575 4427 4000 87275 243975 3968 108836 89513 1757 19323 52357 152607 324050 82545 90124 528 53697 83073 143821 X 5370 159549 64164 20680 69534 180229 152607 324050 X 72187 50279 -11771 X false true X true false X 420955 646361 669746 882694 1137455 3757211 420955 646361 669746 882694 1137455 3757211 3757211 10 9 89 1 109 6462 11155 25439 43056 3800376 43426 0.98860 0.99410 X PART II, LINE 10 43,056 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97708 78385 19323 11128 11128 19323 OPERATING LEASE ROU ASSET 52357 52357 OPERATING LEASE LIABILITIES 52821 CUSTODIAL FUNDS 876 53697 1162894 1162894 1162894 1102478 11771 11771 1090707 1090707 true ALLEN COUNTY COMMUNITY CORRECTIONS 201 W SUPERIOR ST FORT WAYNE IN 46802 GOV 6750 JUSTICE AMANI FAMILY SERVICES 5104 N CLINTON ST FORT WANYE IN 46825 412205791 3 22818 PROGRAMMING FORT WAYNE POLICE DEPARTMENT 1 E MAIN STREET FORT WAYNE IN 46803 GOV 9200 JUSTICE TRAINING INDIANA YOUTH INSTITUTE 603 E WASHINGTON STREET STE 800 INDIANAPOLIS IN 46204 351251680 3 7350 PREVENTION LIFELINE YOUTH & FAMILY SERVICES I 4150 ILLINOIS ROAD FORT WAYNE IN 46804 350420745 3 9750 PREVENTION MCMILLEN HEALTH CENTER 600 JIM KELLEY BLVD FORT WAYNE IN 46816 351186994 3 14000 PREVENTION POWER HOUSE YOUTH CENTER 830 MAIN STREET NEW HAVEN IN 46774 352022371 3 5750 PREVENTION 7 SCHEDULE I, PAGE 1, PART I, LINE 2 ORGANIZATION HAS MEMORANDUM OF UNDERSTANDINGS WITH GRANT RECIPIENTS THAT SET FORTH WHAT DELIVERABLES MUST BE MET BEFORE FUNDING IS FINALIZED. THESE DELIVERABLES INCLUDE PROGRESS REPORTS AND FINAL REPORTING ON THE PROJECT. FORM 990, PAGE 2, PART III, LINE 4A DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND LAW ENFORCEMENT. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND INTERVENTION MINI GRANTS. DRUG FREE COMMUNITIES (DFC) - THE ORGANIZATION IS CURRENTLY CONCLUDING THE 10TH YEAR OF THIS GRANT. THIS GRANT IS ONLY AVAILABLE FOR UP TO 10 YEARS, SO THERE WILL BE NO GRANT ACTIVITIES GOING FORWARD FOR DFC. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THROUGH A GRANT FROM IDOH/INCARES, THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES THE PRO-DRUG MINDSET OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND FINANCE COMMITTEE REVIEW THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH BOARD TERM, THE MEMBERS MUST REVIEW, DISCLOSE AND SIGN THE CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT THE MEMBER MUST EXCUSE THEMSELVES. EMPLOYEES ALSO REVIEW, DISCLOSE AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S FORM 990 FOR THE LAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 178,911 0 0 FORM 990, PART XI, LINE 9 RETURNED GRANT -11,771