Civic Intelligence

Drug Abuse Comprehensive Coordinating Office Foundation Inc

EIN 45-3036832 • 501(c)3 • Tampa, FL

Profile

The organization (dacco-f) was formed for the benefit of drug abuse comprehensive coordinating office, inc. (dacco), a nonprofit organization whose mission is to provide behavioral health services. Through its services, dacco saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this organization, drug abuse comprehensive coordinating office foundation, inc., is to support dacco. Dacco-f participated in a new market tax credit transaction that provided funds to dacco in order to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. Dacco-f loaned funds it received from dacco to an investment entity and this transaction ultimately benefitted dacco. The organization will be receiving debt service payments from the loan it made. Dacco-f also may receive and hold large grants and serve as dacco's additional endowment entity.

4422 E Columbus DriveTampa, FL 33605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,030,388Liabilities 2012: $0Net Assets 2012: $6,030,3882012Assets 2013: $6,090,182Liabilities 2013: $0Net Assets 2013: $6,090,1822013Assets 2014: $6,149,975Liabilities 2014: $0Net Assets 2014: $6,149,9752014Assets 2015: $6,209,769Liabilities 2015: $0Net Assets 2015: $6,209,7692015Assets 2016: $6,269,563Liabilities 2016: $0Net Assets 2016: $6,269,5632016Assets 2017: $6,329,356Liabilities 2017: $0Net Assets 2017: $6,329,3562017Assets 2018: $6,389,150Liabilities 2018: $0Net Assets 2018: $6,389,1502018Assets 2019: $310Liabilities 2019: $0Net Assets 2019: $3102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2012: $02012Revenue 2013: $59,794Expenses 2013: $0Net Income 2013: $59,7942013Revenue 2014: $59,793Expenses 2014: $0Net Income 2014: $59,7932014Revenue 2015: $59,794Expenses 2015: $0Net Income 2015: $59,7942015Revenue 2016: $59,794Expenses 2016: $0Net Income 2016: $59,7942016Revenue 2017: $59,793Expenses 2017: $0Net Income 2017: $59,7932017Revenue 2018: $59,794Expenses 2018: $0Net Income 2018: $59,7942018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.06$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.06$0.00$0.06
2015Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.06$0.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$0.06$0.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization (dacco-f) was formed for the benefit of drug abuse comprehensive coordinating office, inc. (dacco), a nonprofit organization whose mission is to provide behavioral health services. Through its services, dacco saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this organization, drug abuse comprehensive coordinating office foundation, inc., is to support dacco. Dacco-f participated in a new market tax credit transaction that provided funds to dacco in order to rehabilitate the building in which dacco is housed and to construct an additional building adjacent thereto. Dacco-f loaned funds it received from dacco to an investment entity and this transaction ultimately benefitted dacco. The organization will be receiving debt service payments from the loan it made. Dacco-f also may receive and hold large grants and serve as dacco's additional endowment entity.

Cove behavioral health foundation, inc. ("foundation") was formed for the benefit of cove behavioral health, inc. ("cove") a nonprofit organization whose mission is to support our community's overall wellness by providing accessible and compassionate behavioral health services. Through its services, cove saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this foundation is to support cove. The foundation participated in a new market tax credit transaction that provided funds to cove in order to rehabilitate the building in which cove is housed and to construct an additional building adjacent thereto. The foundation loaned funds it received from cove to an investment entity and this transaction ultimately benefitted cove. The organization formerly received debt service payments from the loan it made. The foundation also may receive and hold large grants and serve as cove's additional endowment entity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ginny McguckenPresident
Catherine MunchDirector
Deanna S ObregonDirector
Rob WilliamsSecretary
Earl HortonTreasurer
Tammie RattrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was presented to the board for review and approval prior to the return being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is distributed to each board member annually. The questionnaires are completed and signed by each member and returned to the secretary of the board. The secretary reviews the responses and reports to the executive committee of the board. Board members shall disclose an actual or potential conflict and refrain from advocating or voting whenever the matter causing the conflict is brought before a committee or the full board. The board member with the conflict of interest may answer questions or make such presentations as the chairperson directs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Cove Behavioral Health
EIN
45-3036832
Phone
8133844202
Address
4422 E COLUMBUS DRIVE, TAMPA, FL 33605

Signing Officer

Name
Deanna S Obregon
Title
Director
Phone
8133844000
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna S Obregon
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Financial Solution Advisors Pllc
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Michael B Mcleod CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cove behavioral health foundation, inc. ("foundation") was formed for the benefit of cove behavioral health, inc. ("cove") a nonprofit organization whose mission is to support our community's overall wellness by providing accessible and compassionate behavioral health services. Through its services, cove saves lives and keeps families together by addressing substance abuse and mental health issues. The purpose of this foundation is to support cove. The foundation participated in a new market tax credit transaction that provided funds to cove in order to rehabilitate the building in which cove is housed and to construct an additional building adjacent thereto. The foundation loaned funds it received from cove to an investment entity and this transaction ultimately benefitted cove. The organization formerly received debt service payments from the loan it made. The foundation also may receive and hold large grants and serve as cove's additional endowment entity.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COVE BEHAVIORAL HEALTH FOUNDATION, INC. ("FOUNDATION") WAS FORMED FOR THE BENEFIT OF COVE BEHAVIORAL HEALTH, INC. ("COVE") A NONPROFIT ORGANIZATION WHOSE MISSION IS TO SUPPORT OUR COMMUNITY'S OVERALL WELLNESS BY PROVIDING ACCESSIBLE AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES. THROUGH ITS SERVICES, COVE SAVES LIVES AND KEEPS FAMILIES TOGETHER BY ADDRESSING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THE PURPOSE OF THIS FOUNDATION IS TO SUPPORT COVE. THE FOUNDATION PARTICIPATED IN A NEW MARKET TAX CREDIT TRANSACTION THAT PROVIDED FUNDS TO COVE IN ORDER TO REHABILITATE THE BUILDING IN WHICH COVE IS HOUSED AND TO CONSTRUCT AN ADDITIONAL BUILDING ADJACENT THERETO. THE FOUNDATION LOANED FUNDS IT RECEIVED FROM COVE TO AN INVESTMENT ENTITY AND THIS TRANSACTION ULTIMATELY BENEFITTED COVE. THE ORGANIZATION FORMERLY RECEIVED DEBT SERVICE PAYMENTS FROM THE LOAN IT MADE. THE FOUNDATION ALSO MAY RECEIVE AND HOLD LARGE GRANTS AND SERVE AS COVE'S ADDITIONAL ENDOWMENT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE RETURN BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY. THE QUESTIONNAIRES ARE COMPLETED AND SIGNED BY EACH MEMBER AND RETURNED TO THE SECRETARY OF THE BOARD. THE SECRETARY REVIEWS THE RESPONSES AND REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS SHALL DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT AND REFRAIN FROM ADVOCATING OR VOTING WHENEVER THE MATTER CAUSING THE CONFLICT IS BROUGHT BEFORE A COMMITTEE OR THE FULL BOARD. THE BOARD MEMBER WITH THE CONFLICT OF INTEREST MAY ANSWER QUESTIONS OR MAKE SUCH PRESENTATIONS AS THE CHAIRPERSON DIRECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA S OBREGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08133844000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVE BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0453036832
ReturnHeader/Filer/PhoneNum08133844202
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL SOLUTION ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B MCLEOD CPA
ReturnHeader/ReturnTs02023-03-15T17:18:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBREGON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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