Dui Counterattack Hillsborough Inc is located in Tampa, FL. The organization was established in 1971. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 04/2024, Dui Counterattack Hillsborough Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dui Counterattack Hillsborough Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, Dui Counterattack Hillsborough Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.6m during the year ending 04/2024. While expenses have increased by 0.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND ASSESSMENT SERVICES TO PERSONS ARRESTED FOR "DRIVING UNDER THE INFLUENCE" (DUI).
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED IN CONJUNCTION WITH THE COURTS OF THE THIRTEENTH JUDICIAL CIRCUIT OF FLORIDA, A PROGRAM TO AID IN THE REHABILITATION OF PERSONS ARRESTED FOR DUI BY PROVIDING EDUCATION AND ASSESSMENT SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judge Frances M Perrone President | OfficerTrustee | 2 | $0 |
Chief James Bradford Vice President | OfficerTrustee | 2 | $0 |
Julianne Holt ESQ Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Hapner ESQ Treasurer | OfficerTrustee | 2 | $0 |
Chief Judge Christopher Sabella Director | Trustee | 2 | $0 |
Judge James Dominguez Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $1,735,198 |
Investment income | $2,784 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,741,406 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $124,103 |
Compensation of current officers, directors, key employees. | $24,821 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $760,081 |
Pension plan accruals and contributions | $47,719 |
Other employee benefits | $54,611 |
Payroll taxes | $71,167 |
Fees for services: Management | $0 |
Fees for services: Legal | $28,208 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $62,553 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $45,849 |
Travel | $1,320 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,498 |
Insurance | $40,450 |
All other expenses | $1,814 |
Total functional expenses | $1,551,613 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $801,432 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,733 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $40,373 |
Net Land, buildings, and equipment | $179,317 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $92,508 |
Total assets | $1,118,363 |
Accounts payable and accrued expenses | $24,960 |
Grants payable | $0 |
Deferred revenue | $130,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $89,466 |
Total liabilities | $244,426 |
Net assets without donor restrictions | $873,937 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,118,363 |