PATHWAYS TO A BRIGHTER FUTURE

LRADAC FISCAL YEAR 2017ANNUAL REPORT

MESSAGE FROM THE PRESIDENTDear Friends,

We are reminded every day of the devasting impact substance misuse has on our communities. This year creating paths for prevention and treatment has never been more needed. Throughout this report, you will see that we are staying true to our mission by creating greater access to services and expanding our programming to meet the changing needs of our clients, their families and our communities.

Please take a moment to read about the many successes achieved in FY 17. Thank you for partnering with us as we continue to improve our communities and the lives of every person and family who we have the privilege to serve.

Gayle AycockPresident & CEO, LRADAC

OUR MISSIONLRADAC creates and supports pathways for

prevention and recovery from substance misuse for individuals, families and communities.

L.J. “Chip” Johnson, Chair The Johnson Group, LLC

DuJuan Council, Secretary Richland County Sheriff’s

Department

Rev. Gregory B. Cunningham Progressive Believers Baptist Church

Roosevelt Garrick Retired Educator

Bill Rawl CPA

Buddy Wilson Coldwell Banker

Adrienne H. Bellinger, Vice Chair Children’s Trust of South Carolina

Don Richards, Treasurer Wright Way Stores, Inc.

Joshua Fabel Richland County Sheriff’s

Department

John J. Loveday SC Whitmore School

Dr. J. Larry Stroud Triangle Pharmacy

Jennifer Wilson Lexington Medical Center

BOARD OF DIRECTORSBOARD OF DIRECTORSL.J. “Chip” Johnson, Chair

The Johnson Group, LLC

DuJuan Council, Secretary Richland County Sheriff’s

Department

Rev. Gregory B. Cunningham Progressive Believers Baptist Church

Roosevelt Garrick Retired Educator

Bill Rawl CPA

Buddy Wilson Coldwell Banker

Adrienne H. Bellinger, Vice Chair Children’s Trust of South Carolina

Don Richards, Treasurer Wright Way Stores, Inc.

Joshua Fabel Richland County Sheriff’s

Department

John J. Loveday SC Whitmore School

Dr. J. Larry Stroud Triangle Pharmacy

Jennifer Wilson Lexington Medical Center

INDIVIDUALS

This number includes adults, young adults and adolescents that participated in any of our services. Services include detoxification (704 clients), outpatient and intensive outpatient counseling (2,947 clients), the Alcohol and Drug Safety Action Program (ADSAP) (1,452 clients), Medication Assisted Treatment (85 clients) and other case management services.

5,287 Clients Served

“Intensive Outpatient and Outpatient classes were so helpful to me. My life has been completely transformed.” – LRADAC Client

Beginning in January, to increase access to services, the Assessment Center

allows for walk-in assessments during normal business hours at LRADAC.

By eliminating the need to make an appointment or choose a walk-in

time from a very limited window of time, LRADAC has increased access to

services by 17.96%.

ASSESSMENT CENTER In response to the growing need for treatment of Opioid Substance Use Disorders, LRADAC launched MAT. Research shows that treatment for

individuals misusing opioids may be more effective when coupled with

medication to help treat withdrawals and cravings. LRADAC’s MAT program

requires that clients participate in traditional therapeutic services to

prepare them for sustained recovery.

MEDICATION ASSISTED TREATMENT (MAT)

As an upward extension of our programs for youth and teens, LRADAC

offers treatment for young adults, specifically between the ages of 18

and 24. LRADAC receives referrals to this program from the University of South Carolina, Midlands Technical

College, Benedict College, Allen University, Columbia College and other

organizations that serve this age group.

YOUNG ADULT PROGRAM

85Clients Served 103

Clients ServedClients Served (January – June, 2017)

1,975

350 Family SupportActivities

FAMILIES“My kids are my number one priority along with my sobriety. You made this possible. Thank you so much and may God bless you like He has blessed me.” – LRADAC Client

FAMILY PSYCHOTHERAPY SESSIONS

102

PREGNANCY SUPPORT SESSIONS

86

MULTI-FAMILY SUPPORT GROUP SESSIONS

56

FAMILY SUPPORT ACTIVITIES

106

MOMS is a program specifically created for pregnant women seeking treatment for substance use disorders. As of June 30, 2017, 224 healthy drug-free babies have been born. Services include assessment, stabilization, case management and peer support. The program has a 97% success rate. LRADAC has developed a partnership with Lexington Medical Center’s OB/GYN practices and other providers to refer expectant mothers with alcohol and drug problems to the MOMS program.

MATERNAL OUTREACH MANAGEMENT SERVICES

COMMUNITIES“LRADAC is the model organization for recruiting partners and facilitating great work in our community.” –County Councilman

“Anytime I face an issue related to preventing alcohol or drug misuse, I go to LRADAC’s website for resources.” –School Counselor

Community partners are integral in our work to prevent substance misuse in our community. Through the Alcohol Enforcement Team, community coalitions, information dissemination and community trainings, LRADAC serves as a hub for community organizations working together to create a healthier community.

PREP is a short course that helps reduce underage access to alcohol and tobacco and prevent over-serving patrons. The training aims to help lower the liability risks for businesses and their employees. Types of businesses that have elected to participate in this program include: restaurants, grocery stores, and convenience stores.

SC PALMETTO RETAILERS EDUCATION PROGRAM (PREP)

Participants Trained191

116Lexington Two Youth Summit Participants

105Lexington One Youth

Summit Participants

116Partner

Organizations

PRESS is an online resource center for information about alcohol and other drugs and related topics. Resources include fact sheets, podcasts, a request form for brochures and other literature. An email newsletter called the “ePRESS” is updated monthly and features news headlines pertaining to prevention and a video segment titled “Monthly Minute.”

PREVENTION RESOURCES EVERYONE SHOULD SEE (PRESS)

ePRESS Subscribers370

The LRADAC Foundation participated in the 4th annual Midlands Gives in May of 2017. This region-wide online giving event hosted by the Central Carolina Community Foundation raised over $5,000 for the Recovery Scholarship Fund. Two retired Presidents and CEOs of LRADAC, Debbie Francis and David Jameson, provided generous matching funds to help make the event a success.

MIDLANDS GIVES

Rock for Recovery celebrates September as National Recovery Month. Rocking chairs are placed along Columbia’s Main Street and other key community events throughout the month where volunteers rock to raise awareness and funds for treatment and recovery. All proceeds benefit the Recovery Scholarship Fund.

ROCK FOR RECOVERY

RAISED DURING MIDLANDS GIVES 2016

$5,036

RAISED DURING ROCK FOR RECOVERY 2016

$7,000

FOUNDATION“To all the donors to the LRADAC Foundation’s Recovery Scholarship Fund – Thank you for believing in me and giving me the chance to make mine, and my children’s lives, healthy again. I am forever grateful.” –Scholarship Recipient

BOARD OF DIRECTORSMarvin Robinson (Chair) Wells Fargo

Rebecca Vance (Secretary) City of Cayce

Janice Ayers Mid-Carolina Electric Cooperative

Morris Blachman USC School of Medicine

Kaylee Swanson (Vice Chair) Columbia Fireflies

Brittany Owen (Treasurer) Elliott Davis Decosimo, LLC

L.J. “Chip” Johnson Council Director

Anida Mims Community Volunteer

Kyle Carlson Rogers Townsend & Thomas

Kirk Jenkins Lexington Medical Center

Amy Reeves Hertz Investment Group

John Loveday Council Director

AG First Farm Credit BankBob AstorJim & Lillian AtkinsGayle AycockJanice AyersAndy & Mary Alice BarthDeion BellBenevity Community Impact FundMorris Jacob BlachmanBlue Cross Blue Shield of SCDawne BodenhamerMark BokeschDavid BoucherSamuel BowserVirginia BraddockJohn & Doris BrumfieldSmith & Jeannie BreedenWill & Allison BrumfieldJack BryanBenjamin Bullock

Steven BurrittKyle CarlsonCentral Carolina Community FoundationFredda CharikerTeresa S ColesNorma ColwellRose DangerfieldAl DavisAshton DobyJoDee DoudaLydia Rozier DurhamAmanda EdwardsThe Electric Cooperatives of SCElliott Davis Decosimo, LLCKevin FitzgeraldLawrence FlynnPhilip FlynnRoderick FosterDebbie FrancisElliot & Krista Gardner

Michael GeorgeKevin GlickBryan Scott GoodyearAnita GreenJennifer GwynneLeslie HightowerCheryl HollandWendy HughesKay HutchinsonLisa IngramTim JamesDavid JamesonKirk JenkinsJarod JohnsonRuth KingRussell J KoelschSteve & Kim LarickTrevona LeeLexington Medical Center FoundationCarol LewisKimberly A ListerGail A Luqmaan

Claude MartinJeremy MartinAmelia McCoyMid Carolina Electric CooperativeSusan MillAnida MimsSally MooreTina MoralesDwight MosbyKimberley M MyersAbby NaasBrittany OwenJohn OwingsTammie PoughAmy ReevesRogers Townsend ThomasDon RichardsRick SandersGina SchulzAnna SmithFletcher Smith

Kevin E SmithKaylee SwansonUCI Medical Affiliates of SC, INC.Rebecca VanceJessica V VencillLaurie WaldenKaytee WatsonMelissa Rozier WatsonCarroll WilliamsonLeslie WilsonRick & Nancy Wilson

*Multiple generous anonymous donors.

FY 17 DONOR LIST

Foundation Designations

FINANCIALSLRADAC FOUNDATION

Foundation Sources

$11,500Grants

$15,247Individual Contributions

$18,500Corporate Contributions

"To the donors who made this scholarship possible: Thank you, each and every one of you. Without this help, I could not be clean and sober. I have more work to do but for now, my family is together, my children do not have to worry where their dad is and my wife does not have to worry about me being dead or in jail. This has not only brought peace to myself, but my family as well." –Scholarship Recipient

Scholarships$68,751

Program Support$40,888

FINANCIALSLRADAC PROFIT & LOSS STATEMENT FY 17

REVENUE JULY - JUNEFederal $3,434,022

State 1,872,301

Local 1,417,857

Fees 3,523,910

Other 58,058

Total Revenues 10,306,148

EXPENSESalaries $4,731,719

Fringe Benefits 1,509,455

GASB 6e Retirement Exp 297,072

Contractual 1,100,380

Occupancy/Insurance 139,212

Supplies 382,959

Equipment 141,728

Travel 71,515

Miscellaneous 20,162

Administrative 1,776,350

Total Expenses 10,170,552

Surplus/(Deficit) $135,596

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2711 Colonial Drive, Columbia, SC 29203 803.726.93001068 S. Lake Drive, Lexington, SC 29073 803.726.9400