The Center For Drug Free Living Inc in Orlando, Florida (FL)

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The Center For Drug Free Living Inc
Employer Identification Number (EIN)591532941
Name of OrganizationThe Center For Drug Free Living Inc
Address3670 Maguire Blvd Ste 200, Orlando, FL 32803-3012
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Rehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date01/1975
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,144,933
Amount of Income$30,355,428
Form 990 Revenue Amount$30,354,148
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment


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Amount of income in 2011: $30,355,428
The Center For Drug Free Living Inc: 

 $30,355,428
Other organizations performing similar types of work: 

 $3,133,368

Assets in 2011: $16,144,933
This organization: 

 $16,144,933
Other organizations performing similar types of work: 

 $1,306,481

Expenses in 2007: $26,550,226
The Center For Drug Free Living Inc: 

 $26,550,226
Other organizations performing similar types of work: 

 $3,942,415

Income to expenses ratio in 2007: 1.0
The Center For Drug Free Living Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.3%
The Center For Drug Free Living Inc: 

 84.3%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 569
The Center For Drug Free Living Inc: 

 569
Other organizations performing similar types of work: 

 81

Employees paid over $50,000 in 2007: 6.7%
The Center For Drug Free Living Inc: 

 6.7%
Other organizations performing similar types of work: 

 6.9%

Grants share in income in 2007: 89.0%
The Center For Drug Free Living Inc: 

 89.0%
Other organizations performing similar types of work: 

 48.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$27,032,150$28,652,306$31,656,463$32,323,431$32,495,609$28,256,391$27,991,411$26,929,982
Contributions, gifts, grants, and similar amounts received$23,288,292$24,764,627$27,555,756$27,966,165$28,408,011$25,133,972$24,862,554$23,970,181
Contributions to donor advised funds$0$0
Direct public support$180,019$328,264$245,787$200,272$768,506$237,606$660,329$488,582
Indirect public support$318,365$287,035$501,613$346,298$306,553$708,422$379,163$355,467
Government contributions (grants)$22,789,908$24,149,328$26,808,356$27,419,595$27,332,952$24,187,944$23,823,062$23,126,132
Program service revenue including government fees and contracts$3,659,964$3,806,051$4,109,617$4,303,161$3,924,854$2,900,552$2,981,448$2,800,110
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$67,774$38,094$12,751$28,924$74,871$113,617$87,347$51,962
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-37,251$0$1,200$0$12,438$0
Gross amount from sales of assets other than inventory$0$0$38,782$0$12,691$0$95,344$0
Less: cost or other basis and sales expenses$0$0$76,033$0$11,491$0$82,906$0
Net income or (loss) from special events and activities$1,503$35,969$6,856$10,077$38,319$9,220$14,634$29,947
Gross revenue$9,415$39,816$9,067$14,339$40,168$9,695$20,079$34,166
Less: direct expenses other than fundraising expenses$7,912$3,847$2,211$4,262$1,849$475$5,445$4,219
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$14,617$7,565$8,734$15,104$48,354$99,030$32,990$77,782
Total expenses$26,789,771$28,345,788$31,582,424$32,183,534$31,278,230$28,078,541$28,100,263$26,550,226
Program services$23,200,072$24,470,724$27,484,563$27,740,994$27,210,923$24,207,274$24,053,039$22,393,768
Management and general$3,589,699$3,875,064$4,097,861$4,237,356$3,944,591$3,658,099$4,013,925$4,127,095
Fundraising$0$0$0$205,184$122,716$213,168$33,299$29,363
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$4,685,875$4,973,238$5,080,603$5,220,500$6,437,879$6,628,576$6,519,724$6,899,480
Excess or (deficit) for the year$242,379$306,518$74,039$139,897$1,217,379$177,850$-108,852$379,756
Net assets or fund balances at beginning of year$4,463,579$4,685,875$4,973,238$5,080,603$5,220,500$6,437,879$6,628,576$6,519,724
Other changes in net assets or fund balances$-20,083$-19,155$33,326$0$0$12,847$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$26,550,226$22,393,768$4,127,095$29,363
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$662,494$576,075$86,419$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$14,613,520$12,707,266$1,906,254$0
Pension plan contributions not included above$389,246$329,108$60,138$0
Employee benefits not included above$2,000,857$1,691,592$309,265$0
Payroll taxes$1,156,784$978,061$178,723$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$2,472,033$2,275,069$196,964$0
Equipment rental and maintenance$563,161$420,552$142,609$0
Printing and publications$0$0$0$0
Travel$203,772$177,887$25,885$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$283,995$234,435$49,560$0
Other expenses not covered above$4,204,364$3,003,723$1,171,278$29,363
Balance Sheets
20002001200220032004200520062007
Total assets$7,255,101$7,883,382$7,124,778$7,569,933$9,429,362$8,949,920$9,304,651$9,754,900
Cash - non-interest-bearing$3,977$4,181$5,038$4,926$4,788$4,975$5,514$3,300
Savings and temporary cash investments$1,128,601$1,373,251$643,134$3,011,795$5,274,971$2,115,416$1,204,618$2,971,563
Accounts receivable less allowance for doubtful accounts$1,224,826$1,119,283$1,357,757$1,383,917$468,474$365,041$480,357$375,846
Pledges receivable less allowance for doubtful accounts$316,520$286,196$412,915$344,595$300,395$317,651$359,617$355,467
Grants receivable$2,733,860$2,832,970$2,844,609$842,300$1,665,956$1,874,210$3,177,481$1,871,156
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$200,138$267,178$46,530$266,364$80,751$765,637$129,660$167,183
Investments - publicly-traded securities$0$0
Investments - other securities$83,226$83,832$106,024$0$0$82,906$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$1,520,858$1,881,576$1,467,256$1,488,189$1,473,447$2,769,326$3,316,066$3,446,493
Other assets, including program-related investments$43,095$34,915$241,515$227,847$160,580$654,758$631,338$563,892
Total liabilities$2,569,226$2,910,144$2,044,175$2,349,433$2,991,483$2,321,344$2,784,927$2,855,420
Accounts payable and accrued expenses$1,986,024$2,716,970$2,044,075$2,349,333$2,621,774$2,321,244$1,702,342$1,242,276
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$245,337
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$100$2,577$100$100$100$100$1,082,585$1,367,807
Other liabilities$583,102$190,597$0$0$369,609$0$0$0
Total liabilities and net assets/fund balances$7,255,101$7,883,382$7,124,778$7,569,933$9,429,362$8,949,920$9,304,651$9,754,900
Total net assets or fund balances$4,685,875$4,973,238$5,080,603$5,220,500$6,437,879$6,628,576$6,519,724$6,899,480
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$27,032,150$28,652,306$31,656,463$32,323,431$32,495,609$28,256,391$27,991,411$26,929,982
Total revenue, gains, and other support per audited financial statements$27,315,175$28,936,259$31,992,897$32,626,539$32,638,717$28,412,346$28,134,519$27,073,090
Other expenses$283,025$283,953$336,434$303,108$143,108$155,955$143,108$143,108
Net unrealized gains on investments$-20,083$-19,155$33,326$0$0$12,847$0$0
Donated services and use of facilities$303,108$303,108$303,108$303,108$143,108$143,108$143,108$143,108
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$26,789,771$28,345,788$31,582,424$32,183,534$31,278,230$28,078,541$28,100,263$26,550,226
Total expenses and losses per audited financial statements$27,092,879$28,648,896$31,885,532$32,486,642$31,421,338$28,221,649$28,243,371$26,693,334
Other revenue$303,108$303,108$303,108$303,108$143,108$143,108$143,108$143,108
Donated services and use of facilities$303,108$303,108$303,108$303,108$143,108$143,108$143,108$143,108
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$137,800$16,875$0
40$81,528$14,214$0
40$127,003$18,536$0
40$81,694$13,702$0
40$101,103$12,177$0
40$64,264$12,257$0
40$69,102$12,534$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006569
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$81,909$2,877,892
Program service revenue
Program service revenue 1000000$000$0$942,041
Program service revenue 2000000$000$0$1,858,069
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$51,962$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$29,947$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$77,782
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$158,634$20,069$0
$74,581$13,109$0
$70,858$13,083$0
$69,298$12,323$0
$63,141$7,684$0
Total number of other employees paid over $50,00026
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$23,908,173$27,030,647$28,653,094$31,310,026$32,313,354$32,456,090$28,247,171$27,964,339
Gifts, grants, and contributions received$20,193,047$23,288,292$24,801,384$27,178,924$27,966,165$28,408,011$25,133,972$24,862,554
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,651,109$3,659,964$3,806,051$4,109,617$4,303,161$3,924,854$2,900,552$2,981,448
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$59,418$67,774$38,094$12,751$28,924$74,871$113,617$87,347
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$4,599$14,617$7,565$8,734$15,104$48,354$99,030$32,990
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hazelden FoundationPO BOX 11, Center City, MN 55012-0011MN1950-07$213,406,251
2Richard J Caron FoundationPO BOX 150, Wernersville, PA 19565-0150PA1959-03$85,168,605
3Gaudenzia Inc106 W Main St, Norristown, PA 19401-4716PA1970-03$59,068,781
4Southeast Michigan Community Alliance Inc25363 Eureka Rd, Taylor, MI 48180-5051MI1986-08$55,891,552
5Madison Center Inc, Metzger Kimberly C Ttee406 E Madison St, S Bend, IN 46617IN1967-06$54,585,988
6Wheeler Clinic Inc91 Northwest Dr, Plainville, CT 06062-1534CT1968-05$49,672,280
7Baycare Behavioral Health IncPO BOX 428, New Prt Rchy, FL 34656-0428FL1974-08$32,167,340
8Westcare California Inc900 Grier Dr A, Las Vegas, NV 89119-3701NV1974-11$31,203,922
9Blueridge Health Services IncPortland, CT 06480CT$30,403,194
10The Center For Drug Free Living Inc3670 Maguire Blvd Ste 200, Orlando, FL 32803-3012FL1975-01$30,355,428
11Operation Par Inc6655 66th St N, Pinellas Park, FL 33781-5033FL1970-06$27,168,879
12Phoenix House Foundation Inc164 W 74th St, New York, NY 10023-2301NY1968-09$20,257,118
13Behavioral Health Services Inc15519 Crenshaw Blvd, Gardena, CA 90249-4525CA1974-07$17,775,259
14Minnesota Teen Challenge Inc1619 Portland Ave, Minneapolis, MN 55404-1507MN1998-06$16,425,276
15Agency For Community Treatment Services Inc4612 N 56th St, Tampa, FL 33610-7123FL1981-11$15,219,564
16Alcoholics Anonymous World Services Inc475 Riverside Drive, New York, NY 10115-0002NY1963-08$12,184,470
17The Bridge Inc3232 Lay Springs Rd, Gadsden, AL 35904-8611AL1974-11$10,031,439
18Disc Village Inc3333 W Pensacola St Ste 300, Tallahassee, FL 32304-2867FL1975-03$7,974,071
19Project Ninety Inc720 S B St, San Mateo, CA 94401-4245CA1974-09$5,946,141
20Phoenix Programs Of Florida Inc5501 West Waters Ave, Tampa, FL 33634-1229FL2000-05$5,288,762
21Drug Abuse Treatment Assc Inc1016 Clemmons St Ste 300, Jupiter, FL 33477-3305FL1967-08$4,948,917
22Student Assistant Services Corporation660 White Plains Road, Tarrytown, NY 10591-5139NY1988-12$4,437,003
23Great Lakes Recovery Centers Inc201 Rublein St Ste A, Marquette, MI 49855-4060MI1983-11$4,286,392
24Janus Of Santa Cruz200 7th Ave Ste 150, Santa Cruz, CA 95062-4669CA1981-09$4,110,271
25Better Way Of Miami Inc800 Nw 28th St, Miami, FL 33127-4046FL1987-09$4,108,040
26Grove Counseling Center Inc111 West Magnolia Avenue, Longwood, FL 32750-4130FL1978-10$3,133,368
27Dui Counterattack Hillsborough IncPO BOX 151351, Tampa, FL 33684-1351FL1971-09$1,599,286
28Drug Abuse Foundation Of Palm Beach County Inc400 S Swinton Ave, Delray Beach, FL 33444-3553FL1971-04$5,570,984
29Cds Family And Behavioral Health Services Inc1218 Nw 6th St, Gainesville, FL 32601-4245FL1973-09$4,250,352
30Bridges Of America The Sanford Bridge Inc2001 Mercy Dr, Orlando, FL 32808-5649FL1993-10$404,288
Number of organizations performing similar types of work
Alabama4
California20
Connecticut5
Florida14
Georgia1
Illinois5
Indiana2
Kansas1
Kentucky1
Massachusetts3
Maryland3
Michigan4
Minnesota3
Missouri1
North Carolina4
North Dakota1
New Jersey3
New Mexico1
Nevada2
New York16
Ohio4
Oklahoma4
Oregon1
Pennsylvania5
South Carolina1
Tennessee2
Texas4
Utah1
Virginia1
Washington4
Wisconsin5
International1
Total127

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