Civic Intelligence

Washington Drug & Alcohol Commission Inc.

990 • Fiscal year 2016 • EIN 01-0671144

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

90 West Chestnut Street Ste 310Washington, PA 15301

(724) 223-1181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,375

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.9%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$953,025

Up $159,529 (+20%) from 2015

Net Assets

Up

$726,140

Up $160,545 (+28%) from 2015

Liabilities

Down

$226,885

Down $1,016 (-0.4%) from 2015

Revenue

Down

$2,540,705

Down $103,233 (-3.9%) from 2015

Expenses

Down

$2,380,160

Down $195,317 (-7.6%) from 2015

Net Income

Up

$160,545

Up $92,084 (+135%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $686,435Liabilities 2010: $203,625Net Assets 2010: $482,8102010Assets 2011: $700,614Liabilities 2011: $210,855Net Assets 2011: $489,7592011Assets 2012: $665,320Liabilities 2012: $207,253Net Assets 2012: $458,0672012Assets 2013: $667,022Liabilities 2013: $209,808Net Assets 2013: $457,2142013Assets 2014: $736,388Liabilities 2014: $239,254Net Assets 2014: $497,1342014Assets 2015: $793,496Liabilities 2015: $227,901Net Assets 2015: $565,5952015Assets 2016: $953,025Liabilities 2016: $226,885Net Assets 2016: $726,1402016Assets 2017: $872,098Liabilities 2017: $132,985Net Assets 2017: $739,1132017Assets 2018: $1,299,756Liabilities 2018: $474,845Net Assets 2018: $824,9112018Assets 2019: $1,204,073Liabilities 2019: $528,404Net Assets 2019: $675,6692019Assets 2020: $1,522,886Liabilities 2020: $909,319Net Assets 2020: $613,5672020Assets 2021: $1,280,091Liabilities 2021: $634,119Net Assets 2021: $645,9722021Assets 2022: $1,131,444Liabilities 2022: $415,632Net Assets 2022: $715,8122022Assets 2023: $2,517,131Liabilities 2023: $1,727,129Net Assets 2023: $790,0022023Assets 2024: $2,568,431Liabilities 2024: $1,735,137Net Assets 2024: $833,2942024Assets 2025: $2,347,166Liabilities 2025: $1,453,552Net Assets 2025: $893,6142025

Highlighted filing

2016

Assets$953,025
Liabilities$226,885
Net Assets$726,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,479,5022010Expenses 2011: $2,651,9172011Expenses 2012: $2,535,2532012Revenue 2013: $2,366,472Expenses 2013: $2,367,325Net Income 2013: -$8532013Revenue 2014: $2,706,727Expenses 2014: $2,666,807Net Income 2014: $39,9202014Revenue 2015: $2,643,938Expenses 2015: $2,575,477Net Income 2015: $68,4612015Revenue 2016: $2,540,705Expenses 2016: $2,380,160Net Income 2016: $160,5452016Revenue 2017: $3,170,759Expenses 2017: $3,157,786Net Income 2017: $12,9732017Revenue 2018: $3,976,057Expenses 2018: $3,890,259Net Income 2018: $85,7982018Revenue 2019: $4,289,483Expenses 2019: $4,438,725Net Income 2019: -$149,2422019Revenue 2020: $3,836,955Expenses 2020: $3,899,057Net Income 2020: -$62,1022020Revenue 2021: $3,670,672Expenses 2021: $3,638,267Net Income 2021: $32,4052021Revenue 2022: $3,695,654Expenses 2022: $3,625,814Net Income 2022: $69,8402022Revenue 2023: $3,895,769Expenses 2023: $3,821,577Net Income 2023: $74,1922023Revenue 2024: $4,445,453Expenses 2024: $4,402,161Net Income 2024: $43,2922024Revenue 2025: $5,088,366Expenses 2025: $5,028,046Net Income 2025: $60,3202025

Highlighted filing

2016

Revenue$2,540,705
Expenses$2,380,160
Net Income$160,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,540,705
Mission and Program Overview

Mission

To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.

Administer the drug & alcohol prevention, treatment, rehabilitation, education & training programs for washington county, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,744$543,555▼ $85,189
Accounts Receivable$72,942$234,682▲ $161,740
Land, Buildings, and Equipment, Net$62,205$134,670▲ $72,465
Prepaid Expenses and Deferred Charges$29,605$40,118▲ $10,513
Total Assets$793,496$953,025▲ $159,529
Liabilities
Accounts Payable and Accrued Expenses$227,901$226,885▼ $1,016
Total Liabilities$227,901$226,885▼ $1,016
Net Assets / Fund Balance
Unrestricted Net Assets$565,595$726,140▲ $160,545
Total Net Assets Fund Balance$565,595$726,140▲ $160,545
Total Liabilities and Net Assets / Fund Balance$793,496$953,025▲ $159,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,382$229,393$325,775
Leasehold Improvements$38,288$89,016$127,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AndrewsExecutive DiFT$68,631$17,744$86,375
Melinda StrawnChief FiscalFT$63,912$14,386$78,298

Board Members and Trustees

NameTitle
Kevin RicePresident
Brian GormanBoard Member
Dr Joshua GoodrumBoard Member
John HopperBoard Member
Joshua DewaineBoard Member
Lisa LoveBoard Member
Rebecca CookBoard Member
Stacey MclaughlinBoard Member
Steve SimsBoard Member
Dawn HoustonSecretary/tr
Doug BushVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
White Deer RunTreatment110 MAIN STREET, Watsontown, PA 17777$121,336
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,377
Program Service Revenue
$383,603
Investment Income
$851
Other Revenue
$21,874
All Other Contributions
$16,575
Change in Net Assets
$160,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,705
Total Revenue per Audited Statements
$2,540,705
Total Revenue per Form 990
$2,540,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,475
Salaries, Compensation, and Employee Benefits$1,177,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,435$60,815-$735,250
Other Employee Benefits$159,726$44,818-$204,544
Current Officers, Directors, Trustees, and Key Employees-$149,357-$149,357
Occupancy$91,721$16,932-$108,653
Payroll Taxes$67,499$21,035-$88,534
Office Expenses$54,846$2,046-$56,892
Travel$39,555$4,378-$43,933
Insurance$30,266$5,341-$35,607
Fees for Services Other-$34,536-$34,536
Depreciation Depletion-$15,550-$15,550
Other Expenses$5,204$6,883-$12,087
All Other Expenses$5,461$756-$6,217
Conferences and Meetings$4,460$1,300-$5,760
Total Functional Expenses$1,985,256$394,904$0$2,380,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,160
Total Expenses per Audited Statements$2,380,160
Total Expenses per Form 990$2,380,160
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Upon completion of the annual audit, the next monthly board meeting will include a review of the audit and the 990.

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

To accomplish and implement this policy, all board members will each year at the first meeting of the board of directors identify all known actual and potential conflicts of interest in which they may be involved. Each board member will complete and sign such disclosure statements as approved by the board from time to time.

Form 990, Page 6, Part VI, Line 15A

The pennsylvania department of health establishes the rates which are based on the civil service maximum rates. The salary for the executive director is based off of these rates and must be approved by the board of directors.

Form 990, Page 6, Part VI, Line 18

All governing documents, conflict of interest policy, and financial statements are available at the organization's headquarters.

Form 990, Page 6, Part VI, Line 19

Form 1023, financial statements, and 990 are available at the organization's headquarters.

Filing and Contact Details

Filer

Filer Name
Washington Drug & Alcohol Comission
EIN
01-0671144
Phone
7242231181
Address
90 WEST CHESTNUT STREET STE 310, WASHINGTON, PA 15301

Signing Officer

Name
Cheryl Andrews
Title
Executive Director
Phone
7242231181
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Andrews
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
35

Preparer

Firm
Houston & Associates LLC
Address
90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
Preparer
Kathy B Houston CPA
Phone
7242239465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.

Form 990, Page 2, Part III, Line 2

The organization implemented a new program, drug and alcohol recovery.

Form 990, Page 2, Part III, Line 4D

The drug and alcohol certified recovery specialist provides peer to peer support and guidance to individuals who are struggling with addiction issues or co-occurring substance abuse and mental health problems. The certified recovery specialist will provide outreach, mentoring and peer support at all stages of the recovery process.

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226885
IRS990/AccountsReceivableGrp/BOYAmt072942
IRS990/AccountsReceivableGrp/EOYAmt0234682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADMINISTER THE DRUG & ALCOHOL PREVENTION, TREATMENT, REHABILITATION, EDUCATION & TRAINING PROGRAMS FOR WASHINGTON COUNTY, PA.
IRS990/AllOtherContributionsAmt016575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05461
IRS990/AllOtherExpensesGrp/TotalAmt06217
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHIEF FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07242231181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SUITE 310 90 WEST CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149357
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01300
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04460
IRS990/ConferencesMeetingsGrp/TotalAmt05760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0121336
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WATSONTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017777
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WHITE DEER RUN
IRS990/ContractorCompensationGrp/ServicesDesc0TREATMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02134377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0851
IRS990/CYOtherExpensesAmt01202475
IRS990/CYOtherRevenueAmt021874
IRS990/CYProgramServiceRevenueAmt0383603
IRS990/CYRevenuesLessExpensesAmt0160545
IRS990/CYSalariesCompEmpBnftPaidAmt01177685
IRS990/CYTotalExpensesAmt02380160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02540705
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015550
IRS990/DepreciationDepletionGrp/TotalAmt015550
IRS990/Desc0NON HOSPITAL BASED INPATIENT DRUG & ALCOHOL TREATMENT, INCLUDING DETOX , REHABILITATION AND HALFWAY HOUSE AS WELL AS OUTPATIENT TREATMENT THROUGH CONTRACTED PENNSYLVANIA DRUG & ALCHOHOL LICENSED TREATMENT PROVIDERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034536
IRS990/FeesForServicesOtherGrp/TotalAmt034536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214386
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA DEWAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOSHUA GOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA STRAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1168631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FISCAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02117802
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02540705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05341
IRS990/InsuranceGrp/ProgramServicesAmt030266
IRS990/InsuranceGrp/TotalAmt035607
IRS990/InvestmentIncomeGrp/ExclusionAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134670
IRS990/LandBldgEquipCostOrOtherBssAmt0453079
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565595
IRS990/NetAssetsOrFundBalancesEOYAmt0726140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016932
IRS990/OccupancyGrp/ProgramServicesAmt091721
IRS990/OccupancyGrp/TotalAmt0108653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OfficeExpensesGrp/ProgramServicesAmt054846
IRS990/OfficeExpensesGrp/TotalAmt056892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204544
IRS990/OtherExpensesGrp/Desc0SERVICE PROVIDER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26883
IRS990/OtherExpensesGrp/ProgramServicesAmt0762573
IRS990/OtherExpensesGrp/ProgramServicesAmt160028
IRS990/OtherExpensesGrp/ProgramServicesAmt229482
IRS990/OtherExpensesGrp/ProgramServicesAmt35204
IRS990/OtherExpensesGrp/TotalAmt0762573
IRS990/OtherExpensesGrp/TotalAmt186097
IRS990/OtherExpensesGrp/TotalAmt234570
IRS990/OtherExpensesGrp/TotalAmt312087
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0DUI FINES
IRS990/OtherRevenueMiscGrp/Desc1TRAINING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013809
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21890
IRS990/OtherRevenueTotalAmt021874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735250
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021035
IRS990/PayrollTaxesGrp/ProgramServicesAmt067499
IRS990/PayrollTaxesGrp/TotalAmt088534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040118
IRS990/PrincipalOfficerNm0CHERYL ANDREWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0OMHSAS HEALTHCHOICES
IRS990/ProgramServiceRevenueGrp/Desc1WASHINGTON COUNTY CYS
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHCHOICES REINVESTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249413
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT ASSESSED AND REFERRED 1,767 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075523
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL DISTRICTS BY PROVIDING A PREVENTION AND TREATMENT SAP TEAM MEMBER FOR ALL INTERMEDIATE AND HIGH SCHOOL SAP TEAMS. PROVIDED COMMUNITY PREVENTION ACTIVITIES AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0522529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02148459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt01502377
IRS990/PYOtherRevenueAmt023921
IRS990/PYProgramServiceRevenueAmt0470915
IRS990/PYRevenuesLessExpensesAmt068461
IRS990/PYSalariesCompEmpBnftPaidAmt01073100
IRS990/PYTotalExpensesAmt02575477
IRS990/PYTotalRevenueAmt02643938
IRS990/ReconcilationRevenueExpnssAmt0160545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02148459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02303727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02041936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02232767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010861266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010861266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02148459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02303727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02041936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02232767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010861266
IRS990ScheduleA/TotalSupportAmt010866094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt096382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325775
IRS990ScheduleD/ExpensesSubtotalAmt02380160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127304
IRS990ScheduleD/RevenueSubtotalAmt02540705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134670
IRS990ScheduleD/TotalExpensesPerForm990Amt02380160
IRS990ScheduleD/TotalRevenuePerForm990Amt02540705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02540705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02380160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IMPLEMENTED A NEW PROGRAM, DRUG AND ALCOHOL RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON COMPLETION OF THE ANNUAL AUDIT, THE NEXT MONTHLY BOARD MEETING WILL INCLUDE A REVIEW OF THE AUDIT AND THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ACCOMPLISH AND IMPLEMENT THIS POLICY, ALL BOARD MEMBERS WILL EACH YEAR AT THE FIRST MEETING OF THE BOARD OF DIRECTORS IDENTIFY ALL KNOWN ACTUAL AND POTENTIAL CONFLICTS OF INTEREST IN WHICH THEY MAY BE INVOLVED. EACH BOARD MEMBER WILL COMPLETE AND SIGN SUCH DISCLOSURE STATEMENTS AS APPROVED BY THE BOARD FROM TIME TO TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PENNSYLVANIA DEPARTMENT OF HEALTH ESTABLISHES THE RATES WHICH ARE BASED ON THE CIVIL SERVICE MAXIMUM RATES. THE SALARY FOR THE EXECUTIVE DIRECTOR IS BASED OFF OF THESE RATES AND MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 1023, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793496
IRS990/TotalAssetsEOYAmt0953025
IRS990/TotalAssetsGrp/BOYAmt0793496
IRS990/TotalAssetsGrp/EOYAmt0953025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02134377
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01985256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$1.45$0.89$5.09$5.03$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.74$0.83$4.45$4.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.73$0.79$3.90$3.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.42$0.72$3.70$3.63$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.63$0.65$3.67$3.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.91$0.61$3.84$3.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.53$0.68$4.29$4.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.47$0.82$3.98$3.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$3.17$3.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.73$2.54$2.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.57$2.64$2.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$2.71$2.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$2.37$2.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.21$0.46$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.21$0.49$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.48$2.48