Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0351024
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$987,133
Up $558,295 (+130%) from 2020
Net Assets
Up$877,561
Up $684,266 (+354%) from 2020
Liabilities
Down$109,572
Down $125,971 (-53%) from 2020
Revenue
Up$1,786,811
Up $678,156 (+61%) from 2020
Expenses
Up$1,102,545
Up $70,639 (+6.8%) from 2020
Net Income
Up$684,266
Up $607,517 (+792%) from 2020
Building a foundation for healthy communities through educational resources, leadership training, policy developments and technical assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $20,060 | $396,865 | ▲ $376,805 |
| Cash and Non-Interest-Bearing Accounts | $170,741 | $335,166 | ▲ $164,425 |
| Savings and Temporary Cash Investments | $144,819 | $245,121 | ▲ $100,302 |
| Accounts Receivable | $83,554 | $5,152 | ▼ $78,402 |
| Land, Buildings, and Equipment, Net | $3,357 | $3,747 | ▲ $390 |
| Prepaid Expenses and Deferred Charges | $6,307 | $1,082 | ▼ $5,225 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $428,838 | $987,133 | ▲ $558,295 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,687 | $109,572 | ▲ $38,885 |
| Deferred Revenue | $84,656 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $80,200 | - | - |
| Total Liabilities | $235,543 | $109,572 | ▼ $125,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $177,590 | $770,062 | ▲ $592,472 |
| Net Assets With Donor Restrictions | $15,705 | $107,499 | ▲ $91,794 |
| Total Net Assets Fund Balance | $193,295 | $877,561 | ▲ $684,266 |
| Total Liabilities and Net Assets / Fund Balance | $428,838 | $987,133 | ▲ $558,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,747 | $43,391 | $47,138 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JoEllen Tarallo | Executive Director | FT | $94,524 | $94,524 |
| Name | Title |
|---|---|
| Frank Dike | President |
| Yvonne Sin Alberts | Vice President |
| Chiang Wong | Director |
| Hal Colston | Director |
| Hyam Siegel | Director |
| Jason Mott | Director |
| Julia Jackson | Director |
| Kayla Moore | Director |
| Liz McLean | Secretary |
| Michael Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $666,113 |
| Other Expenses | $352,927 |
| Grants and Similar Amounts Paid | $83,505 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,561 | $125,863 | - | $457,424 |
| Current Officers, Directors, Trustees, and Key Employees | $94,524 | - | - | $94,524 |
| Grants to Domestic Orgs | $83,505 | - | - | $83,505 |
| Other Employee Benefits | $46,891 | $26,309 | - | $73,200 |
| All Other Expenses | $42,203 | $16,104 | - | $58,307 |
| Payroll Taxes | $31,336 | $9,629 | - | $40,965 |
| Other Expenses | $26,156 | $5,809 | - | $26,156 |
| Fees for Services Accounting | $10,851 | $12,682 | - | $23,533 |
| Information Technology | $11,590 | $4,988 | - | $16,578 |
| Insurance | - | $5,108 | - | $5,108 |
| Occupancy | $1,982 | $2,596 | - | $4,578 |
| Office Expenses | $536 | $2,284 | - | $2,820 |
| Travel | $1,102 | $750 | - | $1,852 |
| Depreciation Depletion | - | $1,544 | - | $1,544 |
| Interest | - | $29 | - | $29 |
| Total Functional Expenses | $875,922 | $226,623 | $0 | $1,102,545 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Landmark College | Putney, VT | - | Substance prevention college | $29,500 |
| Champlain College | Burlington, VT | - | Substance prevention college | $29,260 |
| Lamoille Family Center | Burlington, VT | - | Substance prevention college | $24,745 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The center for health and learning, ltd.'s treasurer, along with its executive director and operations manager, met to review the draft form 990.”
“Monitored through an annual request.”
“In 2021, conducted a full Market Competitive Study related to staff salaries utilizing an external consultant with expertise in wage and salary market studies. CHL sought to understand whether current pay levels were competitive in the market. CHL was able to ascertain how current CHL base pay data compares to market data on a per-benchmark position basis. Data was reviewed from the Not-for-Profit Education industry for less than 25 employees with relevant geographic differentiators. Once CHL was able to understand the current relationship of pay rates to the external market, the organization could make appropriate adjustments to pay, where warranted. As part of this process, a gap was identified in the Executive Director's salary and an adjustment was made. CHL plans to use the data in future hiring decisions as well as identifying the cost of bringing CHL employees to market rate if gaps were identified.”
“Governing documents, policies and procedures, and financial statements will be made available to the public upon request.”
“Governing documents, policies and procedures, and financial statements will be made available to the public upon request.”
“OTHER PROGRAM SERVICES 4: Umatter Youth and Young Adults (Umatter YYA): Conducted a year-long, state-wide Umatter for Youth and Young Adults Mental Health Wellness Promotion Initiative, a youth leadership and engagement program to help youth develop the skills and resilience necessary to take a positive wellness approach to mental health. Trained 60 youth and 14 adult facilitators across eight Vermont schools and/or community groups. Funded by both the Vermont Department of Health and the Vermont Department of Mental Health, OTHER PROGRAM SERVICES 5: Fanny Holt Ames & Edna Louise Holt Fund: Implementing a three-year Umatter Suicide Prevention program in the Bellows Falls, Vermont School District. Provided a focused set of professional development trainings, designed to promote mental health wellness and reduce suicide. OTHER PROGRAM SERVICES 6: University of Vermont Medical Center /Collective Impact - Community Partners for Suicide Prevention: Connecting Rural Communities (CRC) is a project that will improve suicide prevention efforts and access to behavioral health and health care in Grand Isle County, VT, with a focus on providing culturally competent services to members of the Abenaki Nation of Missisquoi. CRC extended efforts towards suicide-safer care by using the content of community interviews regarding needs around health and behavioral health care to address needs and capacities around suicide safer care; created culturally competent training materials based on interviews and input from Abenaki partners; engaged providers and community members in Umatter, Zero Suicide, and cultural competency trainings; and created coalitions and networks among community members and providers. The project is a collaboration between a core group of partners in suicide prevention including Abenaki leadership from the Parental Advisory Committee, the Vermont Suicide Prevention Center, and Northwestern Counseling andSupport Services. OTHER PROGRAM SERVICES 7: Vermont Agency of Education: Worked with the Vermont School Supervisory Unions and their Designated Mental Health Agencies to provide training on Umatter for suicide prevention to youth, families, schools and communities, increasing participants knowledge of youth mental health, suicide risk factors, and trauma informed practices and developing and fostering positive interpersonal relationships with interagency partners, peers, families and local school staff. Training opportunities include: Umatter for Schools, and Umatter for Youth and Young Adults (Umatter YYA). OTHER PROGRAM SERVICES 8: Bowse Health Trust: A 3-year model suicide prevention project targeted to the most vulnerable populations in the Rutland Regional Medical Center (RRMC) catchment area. The project will improve mental health and substance abuse services for adults and youth in the Rutland Area. The project intends to reduce barriers to accessing suicide-safe care by identifying system gaps and opportunities, building infrastructure for a collaborative, integrated system of care, and improving knowledge and skills among behavioral health providers, primary care practitioners, and hospital inpatient and Emergency Departments in the Rutland area. OTHER PROGRAM SERVICES 9: Mt. Ascutney Health and Hospital Center/Prevention Network Grant: This grant supports the development of a Umatter for Families Parent Portal. This web-based resource center will offer educational opportunities that address key topics about mental health and substance misuse prevention directed at families of grades K - 8 students in Grafton, Rockingham, Bellows Falls, and Hartford. OTHER PROGRAM SERVICES 10: CHL Direct Trainings: 1)Provide a two-session virtual Umatter Suicide Prevention Gatekeeper training to Woodstock Area Jewish Community on May 25 and May 27, 2022.2)Provided a Umatter Suicide Prevention Awareness virtual webinar to the TJX Corporation on September 21, 20213)Provided a Substance Misuse, Mental Health and Prevention virtual webina”
“Management has analyzed its various federal filings for the last three preceding years that remain open within the statute of limitations and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70687 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5152 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 478824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GWEN MOUSIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022546590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 Pine Haven Shores RD STE 1000A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelburne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 054827812 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 335166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94524 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1640657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 688 |
| IRS990/CYOtherExpensesAmt | 0 | 352927 |
| IRS990/CYOtherRevenueAmt | 0 | 2563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 142903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 684266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 666113 |
| IRS990/CYTotalExpensesAmt | 0 | 1102545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1786811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1544 |
| IRS990/Desc | 0 | Vermont Department of Mental Health (DMH): Partnered with the Vermont Department of Mental Health to support the development of systemic and sustainable infrastructure in Vermont focused on best practices for the prevention of suicide. Provided training in effective suicide prevention practices; promoted public awareness through messaging that suicide is a matter of public health and is preventable; led the development of public and private policies; expanded the implementation of a Zero Suicide approach in Vermont through training and education within mental health and healthcare organizations; trained 157 clinicians in CAMS (Collaborative Assessment and Management of Suicidality); conducted Umatter suicide prevention trainings; conducted Introduction to Zero Suicide trainings. Planned and delivered a virtual Vermont Suicide Prevention Symposium with over 200 attendees. Also supported the activities of the Vermont Suicide Prevention Center and the Vermont Suicide Prevention Coalition. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15705 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107499 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12682 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JoEllen Tarallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK DIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YVONNE SIN ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kayla Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAL COLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julia Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hyam Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Liz McLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIANG WONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1161833 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1786811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5108 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InterestGrp/TotalAmt | 0 | 29 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47138 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BUILDING A FOUNDATION FOR HEALTHY COMMUNITIES THROUGH EDUCATIONAL RESOURCES, LEADERSHIP TRAINING, POLICY DEVELOPMENTS AND TECHNICAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 877561 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 177590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4578 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26309 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL & CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINER & WORKSHOP LEADER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVALUATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12928 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26156 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2563 |
| IRS990/OtherRevenueTotalAmt | 0 | 2563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125863 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 457424 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40965 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1082 |
| IRS990/PrincipalOfficerNm | 0 | FRANK DIKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fee for service Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Vermont Department of Health Division of Alcohol and Drug Abuse Prevention (ADAP): Provided logistical support for a one-day College Symposium to address substance abuse prevention on college campuses. Provided logistical support for a four-day Substance Abuse and Prevention Skills Training (SAPST) for Department of Health staff. Provided logistical support for a training on the implementation and successful administration of the Youth Screening, Brief Intervention, and Referral to Treatment (YSBIRT) process in up to 15 Local Education Agencies (LEAs). Provided support to trainings related to intervention, treatment, recovery, and health equity skills. Designed and facilitated statewide professional development trainings for community-level prevention staff. Provided support to a College Prevention Initiative project supporting policy change, restorative justice, and strategy development for college-age individuals at three (3) Vermont colleges as well as additional trainings to college staff on alcohol misuse prevention on college campuses. Provided planning and logistical support for a statewide Marijuana Conference. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222509 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Vermont Department of Health Division of Alcohol and Drug Abuse Prevention (ADAP): Provided training design, logistical support and marketing for the delivery of five statewide training sessions related to Motivational Interviewing and Compassion Skills for Emergency Personnel to an audience of healthcare providers and clinicians who are working with people managing chronic pain with opioids. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 987275 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 184000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 424 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304993 |
| IRS990/PYOtherRevenueAmt | 0 | 121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120835 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542913 |
| IRS990/PYTotalExpensesAmt | 0 | 1031906 |
| IRS990/PYTotalRevenueAmt | 0 | 1108655 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 684266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28396 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1640657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4527225 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1534 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 333476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2827 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4527225 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1640657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 987275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 785762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 588857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4527225 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4536165 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has analyzed its various federal filings for the last three preceding years that remain open within the statute of limitations and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.