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Nonprofiteer
← FLORIDA ALCOHOL AND DRUG ABUSE ASSOCIATION INC

Form 990 for tax year 2022

Filed by FLORIDA ALCOHOL AND DRUG ABUSE ASSOCIATION INC.

Totals

Total revenue
$16,585,786
Total expenses
$16,575,537
Contributions and grants received
$16,576,969
Grants paid
$14,681,955
Program service revenue
$0
Investment income
$8,817
Other revenue
$0
Total assets, end of year
$3,610,613
Total liabilities, end of year
$2,884,236
Net assets or fund balances, end of year
$726,377
Program services expenses (Part IX)
$16,574,824
Management and general expenses
$713
Fundraising expenses
$0
Program service expenses (Part III)
$16,574,824

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $16,246,761

  • 1f · All other contributions, gifts and grants

    $330,208

  • 3 · Investment income

    total $8,817 · excluded $8,817

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,681,955 · program services $14,681,955

  • 5 · Compensation of officers, directors and key employees

    total $61,239 · program services $61,239

  • 7 · Other salaries and wages

    total $950,218 · program services $950,218

  • 9 · Other employee benefits

    total $338,686 · program services $338,686

  • 11a · Fees: management

    total $227,171 · program services $227,171

  • 11c · Fees: accounting

    total $25,520 · program services $25,200 · management and general $320

  • 11g · Fees: other

    total $209,732 · program services $209,732

  • 13 · Office expenses

    total $1,190 · program services $1,190

  • 14 · Information technology

    total $25,374 · program services $25,374

  • 17 · Travel

    total $40,655 · program services $40,334 · management and general $321

  • 19 · Conferences, conventions and meetings

    total $7,789 · program services $7,789

  • 24a · Other expenses: OTHER PERSONELL EXPENSES

    total $4,092 · program services $4,092

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $1,844 · program services $1,844

  • 24c · Other expenses: BUSINESS FEES

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,252 · end of year $54,508

  • 2 · Savings and temporary cash investments

    beginning of year $425,503 · end of year $813,711

  • 3 · Pledges and grants receivable

    beginning of year $2,141,713 · end of year $2,740,639

  • 4 · Accounts receivable

    end of year $1,755

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,660,406 · end of year $1,585,322

  • 19 · Deferred revenue

    beginning of year $248,934 · end of year $1,298,914

  • 27 · Net assets without donor restrictions

    beginning of year $716,128 · end of year $726,377

Mission and programs · 2022

Mission

THE MISSION OF FADAA IS TO SOLICIT AND ADMINISTER GRANTS, CONTRACTS, CONFERENCES AND OTHER ACTIVITIES THAT SUPPORT WORKFORCE DEVELOPMENT, ADDRESS PUBLIC EDUCATION ON BEHAVIORAL HEALTH ISSUES, PROVIDE TRAINING AND TECHNICAL ASSISTANCE, AND OTHER ACTIVITIES THAT SUPPORT MENTAL HEALTH AND SUBSTANCE USE DISORDER PREVENTION, TREATMENT AND RECOVERY INITIATIVES AND THE WORK OF THE FLORIDA BEHAVIORAL HEALTH ASSOCIATION.

  • PASS THROUGH GRANTS FROM THE STATE OF FLORIDA TO PROVIDE EXTENDED-RELEASE INJECTABLE NALTREXONE (VIVITROL) TO TREAT ALCOHOL OR OPIOID-ADDICTED INDIVIDUALS. THE STATE OF FLORIDA CONTRACTS WITH FADAA TO MANAGE A PROGRAM ENABLING COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDERS TO ACCESS THIS MEDICATION AS A TREATMENT OPTION.

    Expenses $10,110,238 · Grants $9,434,893

  • FL.DEPT.OF CHILDREN & FAMILIES-COMMUNICATION & TRAINING- THE ASSOCIATION SPONSERS VARIOUS TRAINING SEMINARS & WORKSHOPS REGARDING ALCOHOL & DRUG ABUSE TREATMENT & PREVENTION. ADDITIONALLY, THE STATE OF FLORIDA (PASSED THROUGH THE FL. DEPT. OF CHILDREN & FAMILIES) CONTRACTS WITH FADAA TO MANAGE A PROGRAM ENABLING COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT PROVIDERS TO ACCESS AN EXTENDED RELEASE INJECTABLE NALTREXONE (VIVITROL) AS A TREATMENT OPTION FOR ALCOHOL OR OPIOID-ADDICTED INDIVIDUALS.

    Expenses $6,136,523 · Grants $5,247,062

  • COORDINATE WORKFORCE TREATMENT & CERTIFICATION ACTIVITIES; TRAIN AND DISSEMINATE INFORMATION TO THE COMMUNITY.

    Expenses $328,063

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melanie Brown-Woofter

    PRESIDENT/CE

    Total calculated
    $254,352
    From this org
    $0
    From related orgs
    $212,784
    Other
    $41,568
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    not reported + $212,784 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,301 related
    Nontaxable benefits
    not reported + $14,267 related
    Filer's total
    not reported + $254,352 related

  • Cheryl Bello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pj Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Cairnes

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Vince Carrodeguas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Dowdy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Linda Durrance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Babette Hankey

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bob Rihn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leashia Scrivner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Garry Smyth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Irene Toto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Wyatt-Sweetings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 February 2024
IRS schema version
2022v5.0
Source object
202440679349301214

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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