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8010 02/07/2003 12:12 PM r Form t 990 OMB No. 1545-0047 Return of Organization Exempt From Income Tax 2001 Under section 501 (c), 527, or 4947(a)(1 ) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) - I iMemai Revenue Service The organization m have to use a co of this return to satisfystate reporting requirements. 10 4 .<r. A For the 2001 calendar year, or tax year beginning 10 / 01 / 01 andending 9 / 30 / 02 B Check if applicable: Please C Name of organization D Employer ID number Address change laeIRS bel o SUBSTANCE ABUSE COUNCIL 65 - 0202835 la Name change print or OF INDIAN RIVER COUNTY INC . E Telephone number Initial return type. Number and street (or P.O. box if mail is not delivered to street address) Room/suite 772 - 770 - 4811 Final return see 2501 27TH AVENUE A- 7 F Accounting method: U Cash Amended return SpecifiFVERO City or town state or country, � , and ZIP + 4 ® Accrual � Other (specrTy) Application tions: BEACH FL 32960 ► pending *Section 501 (cx3) organizations and 4947(ax1 ) nonexempt charltatill H and I are not applicable to section 527 organizations. trusts must attach a completed Schedule A. (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? Yes No G Web site: ► H(b) If "Yes," ender no. of affiliates ► NIA J organization type H(c) Are all afil-iates included? ® NIA Yes No check only one ► 501 c 3 s insert no: 4§47(a)(1 ) or n 527 (if "No," att. a fist See instr.) K Check here ► 1j. if the organization's gross receipts are normally riot more than H(d) Is this a separate return filed by an N!A $25,000. The organization need not file a return with the IRS; but if the organization matron covered a groupnun ? Yes No received a Form 990 Package in the mall, it should file a return without financial data. . 1 Enter 4-digit GEN ► Some states require a complete rpolm. M Check ► if the organization is not required L Gross receipts: Add lines 668b 9b and 10b to line 12 . ► 595 211 to .attach Sch. B Form 990, 990-E4 or 990-PF). Revenue Expenses, and Changes in Net Assets or Fund Balances See Specific Instructions on paqe 16: 1 Contributions, gifts, grants, and similar amounts received: - -a Direct public support . . . . .. . . . : . . . . . . . . . . . . . . . : . . . . . . . .. . . . . . . . . . . . . . . . .. la 4 7 5 94 b Indirect public support 1b 75 675 Pu PPo . . : . . . . . . . . . . . . . . . . . . . : . . . . . . . . . . . . . . . .. c Government contributions (grants) . . . . . . 1c d Total (add lines to through 1c) (cash .$ I23 , 269 noncash . $ ) 1d 123f269 2 Program service revenue including government fees and contracts (from Part VII , line 93) 2 455r739 . . . . . . . . . . . . . . . . . . . . 3 Membership dues and assessments 3 6A26 . . . . 4 Interest on savings and temporary cash investments - 4 . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . ., . . . . . . . 5 Dividends and interest from securities : . . . . . . . . . . : . : . . . . . . . . . : : . .. 5 6a Gross rents 6a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: rental expenses _ : . . . . . . . . . . . . . . 6b . . . . . . c Net rental income or doss) (subtract line 6b from line 6a) 6c R 7 Other investment income (describe ► . . . . . . . . . . . . . . . . . . . . . . . . . 7 e 8a Gross amount from sales of assets other A securities fa Other v e than inventory 8a n . . . . . . . . . . . . . . 6 . . . . . . . . . . . . . . . . . . . . u b Less: cost or other basis and sales rases 8b . . e . . . . . . . c Gain or (loss) (attach schedule) Sc . . . . . . . . . . . . . . . . . . . d Net gain or poss) (combine line 8c, columns (A) and (B)) 8d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Special events and activities (attach schedule) a Gross revenue (not including $ of contributions reported online 1 a) 9a b Less: direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events (subtract line 9b from line 9a) . . . . . . . . . . . . . . . . Sc 10a Gross sales of inventory, less returns and allowances _ _ _ 10a 8 132 b Less: cost of goods sold 10b 3 7 4 8 0 c Gross profit or (loss) from sales of inventory (aft. sch.) (subtract line 10b from line 10a) S_ _TMT 1 10c 4 : 384 11 Other revenue from Part VII , line 103 11 1 r 645 12 Total revenue add lines Id, 2, 3, 4, 5 6c 7 8d, 9c, 10c, and 11 . . . . . , . . . . • , . , • - . . : . _ . _ . . . . . . . 12 5 91 4 63 E 13 Program services (from line 44, column (B)) 13 575r985 X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . p 14 Management and general (from line 44, column (C)) 14 24 r 539 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . n 15 Fundraising (from line 44, column (D)) 15 15 415 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 16 Payments to affiliates (attach schedule) 16 e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . S 17 Total expenses add lines 16 and 44, column A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 615 939 A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 — 24f476 N s 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 102 5 99 t i 20 Other changes in net assets or fund balances (attach explanation) 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s 21 Net assets or fund balances at end of year (combine lines 18 19, and 20 21 78 r 123 For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2001 ) DAA