Civic Intelligence

Alcohol & Substance Abuse Prevent- Ion Council of Saratoga County Inc

990 • Fiscal year 2021 • EIN 14-1626662

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

125 High Rock Avenue Suite 107Saratoga Springs, NY 12866

(518) 581-1230

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,263,448

Down $1,943 (-0.2%) from 2020

Net Assets

Up

$734,981

Up $9,315 (+1.3%) from 2020

Liabilities

Down

$528,467

Down $11,258 (-2.1%) from 2020

Revenue

Down

$1,557,508

Down $12,909 (-0.8%) from 2020

Expenses

Down

$1,548,535

Down $21,024 (-1.3%) from 2020

Net Income

Up

$8,973

Up $8,115 (+946%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $407,349Liabilities 2010: $129,813Net Assets 2010: $277,5362010Assets 2011: $465,465Liabilities 2011: $121,659Net Assets 2011: $343,8062011Assets 2012: $609,252Liabilities 2012: $72,670Net Assets 2012: $536,5822012Assets 2013: $727,371Liabilities 2013: $124,941Net Assets 2013: $602,4302013Assets 2014: $694,846Liabilities 2014: $85,849Net Assets 2014: $608,9972014Assets 2015: $716,626Liabilities 2015: $109,965Net Assets 2015: $606,6612015Assets 2016: $1,035,150Liabilities 2016: $404,329Net Assets 2016: $630,8212016Assets 2017: $968,614Liabilities 2017: $299,056Net Assets 2017: $669,5582017Assets 2018: $975,566Liabilities 2018: $276,454Net Assets 2018: $699,1122018Assets 2019: $1,159,238Liabilities 2019: $434,342Net Assets 2019: $724,8962019Assets 2020: $1,265,391Liabilities 2020: $539,725Net Assets 2020: $725,6662020Assets 2021: $1,263,448Liabilities 2021: $528,467Net Assets 2021: $734,9812021Assets 2022: $1,279,725Liabilities 2022: $538,879Net Assets 2022: $740,8462022Assets 2023: $1,542,837Liabilities 2023: $696,013Net Assets 2023: $846,8242023

Highlighted filing

2021

Assets$1,263,448
Liabilities$528,467
Net Assets$734,981

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,557,429Expenses 2010: $1,420,255Net Income 2010: $137,1742010Revenue 2011: $1,436,275Expenses 2011: $1,370,005Net Income 2011: $66,2702011Revenue 2012: $1,373,984Expenses 2012: $1,181,208Net Income 2012: $192,7762012Revenue 2013: $1,417,832Expenses 2013: $1,371,392Net Income 2013: $46,4402013Revenue 2014: $1,239,375Expenses 2014: $1,249,259Net Income 2014: -$9,8842014Revenue 2015: $1,016,237Expenses 2015: $1,018,444Net Income 2015: -$2,2072015Revenue 2016: $1,246,559Expenses 2016: $1,222,524Net Income 2016: $24,0352016Revenue 2017: $1,389,446Expenses 2017: $1,350,636Net Income 2017: $38,8102017Revenue 2018: $1,458,613Expenses 2018: $1,443,238Net Income 2018: $15,3752018Revenue 2019: $1,683,236Expenses 2019: $1,657,670Net Income 2019: $25,5662019Revenue 2020: $1,570,417Expenses 2020: $1,569,559Net Income 2020: $8582020Revenue 2021: $1,557,508Expenses 2021: $1,548,535Net Income 2021: $8,9732021Revenue 2022: $1,587,869Expenses 2022: $1,582,221Net Income 2022: $5,6482022Revenue 2023: $1,894,035Expenses 2023: $1,787,920Net Income 2023: $106,1152023

Highlighted filing

2021

Revenue$1,557,508
Expenses$1,548,535
Net Income$8,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,557,508
Mission and Program Overview

Mission

Provides education and information & referral services on the subjects of alcohol, tobacco, drug & violence prevention to enhance the quality of life for all citizens by diminishing the adverse effects of substance abuse and violence

Provides education and information & referral services on the subjects of alcohol, tobacco, drug & violence prevention to enhance the quality of life for all citizens by diminishing the adverse effects of substance abuse and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$961,198$811,496▼ $149,702
Pledges and Grants Receivable$288,845$433,473▲ $144,628
Accounts Receivable-$6,840-
Land, Buildings, and Equipment, Net$10,708$6,390▼ $4,318
Prepaid Expenses and Deferred Charges$3,607$3,874▲ $267
Investments in Publicly Traded Securities$1,033$1,375▲ $342
Total Assets$1,265,391$1,263,448▼ $1,943
Liabilities
Deferred Revenue$396,528$427,015▲ $30,487
Accounts Payable and Accrued Expenses$91,129$101,452▲ $10,323
Unsecured Notes Loans Payable$52,068--
Total Liabilities$539,725$528,467▼ $11,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,666$734,981▲ $9,315
Total Net Assets Fund Balance$725,666$734,981▲ $9,315
Total Liabilities and Net Assets / Fund Balance$1,265,391$1,263,448▼ $1,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,742$73,120$75,862
Leasehold Improvements$2,935$20,195$23,130
Other Land Buildings$713$9,081$9,794
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie LahoffPresident
Dave HenahanDirector
Julie CuneoDirector
Keirsa ChappellDirector
Lindsey ConnorsDirector
Matthew YoungDirector
Miriam Davis-doernDirector
William SuessDirector
Matt AndrusSecretary
Melissa MewhorterTreasurer
Alison GortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,954
Program Service Revenue
$3,924
Investment Income
$1,074
Other Revenue
$9,556
All Other Contributions
$90,263
Change in Net Assets
$8,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,508
Total Revenue per Audited Statements
$1,557,508
Total Revenue per Form 990
$1,557,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,736
Other Expenses$412,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,007$67,521-$882,528
Occupancy$99,785$15,595-$115,380
Current Officers, Directors, Trustees, and Key Employees$44,469$44,469-$88,938
Other Employee Benefits$63,128$23,977-$87,105
Payroll Taxes$65,824$11,341-$77,165
Advertising$37,578--$37,578
All Other Expenses$5,602$9,558-$15,160
Office Expenses$7,623$4,577-$12,200
Fees for Services Other$693$8,759-$9,452
Travel$9,329$46-$9,375
Conferences and Meetings$8,648$218-$8,866
Other Expenses$5,921$2,495-$8,416
Insurance$5,060$756-$5,816
Depreciation Depletion-$4,319-$4,319
Interest$477--$477
Total Functional Expenses$1,349,420$199,115$0$1,548,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,548,535
Total Expenses per Audited Statements$1,548,535
Total Expenses per Form 990$1,548,535
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

The 990 is distributed to the executive director and the executive committee for the purpose of final review.

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

Each member of the board of directors signs a conflict of interest statement upon election and annually thereafter. Members of the board have the opportunity to express concern about conflicts of interest, if any, and such concerns are discussed and resolved prior to voting. If a staff or community member expresses concern about a conflict of interest, the matter would be brought to the board at the next scheduled meeting.

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

The executive director's salary is reviewed annually by the executive committee of the board. This review takes into consideration a performance review, the range of salaries published by ny council of non-profits, inc. And the raise percentage recommended for other staff. The board of directors makes the final decision on the executive committees recommendation.

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

The executive director is responsible for determining the salaries of all other employees within the approved annual budget. Employees who object to the decision may appeal as directed in the employee handbook

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are kept at the council's office. Any member of the public may make a written request to see these documents. The documents will be made available within 30 days of the received request. Exceptions to this policy are documents that contain personnel information or any documents withheld at the advice of legal counsel. The council adheres to all laws governed by the freedom of information act to the extent they apply to the council.

Filing and Contact Details

Filer

Filer Name
Alcohol & Substance Abuse Prevent-
EIN
14-1626662
Phone
5185811230
Address
125 HIGH ROCK AVENUE SUITE 107, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Janine Stuchin
Title
Executive Director
Phone
5185811230
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Stuchin
Formed
1981
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
48

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provides education and information & referral services on the subjects of alcohol, tobacco, drug & violence prevention to enhance the quality of life for all citizens by diminishing the adverse effects of substance abuse and violence

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

In 2021 three recovery community and outreach centers provided services for individuals and families impacted by alcohol and other drug addiction. Prevention education programs weres delivered this past year to approximately 3,500 students in 10 school districts in saratoga county covering topics such as: underage drinking, substance use, life and social skills, bully prevention, distracted driving, media literacy and interpersonal skills. We were also able to bring anti-drinking and driving programming to many of the districts, work closely with at-risk students through our self-esteem, communication skills and health decision making classes; and counsel 220 students seeking mental health services. In addition, we provided specialized services including: victim impact panels to over 400 offenders and 60 overdose prevention trainings for 482 people.

Financial Statement Notes

Schedule D, Page 3, Part X

The council follows the provision of uncertain tax positions as addressed in fasb asc 740. The council has been granted tax exempt status as a non profit organization, which management believes would be accepted upon examination by taxing authorities. Management has determined that it currently has no other uncertain tax position to report for the year ended december 31, 2021.

Raw XML AppendixShowing 400 of 439 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/BOYAmt091129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101452
IRS990/AccountsReceivableGrp/EOYAmt06840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt037578
IRS990/AdvertisingGrp/TotalAmt037578
IRS990/AllOtherContributionsAmt090263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09558
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05602
IRS990/AllOtherExpensesGrp/TotalAmt015160
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATE BAKER
IRS990/BooksInCareOfDetail/PhoneNum05185811230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 HIGH ROCK AVE SUITE 107
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0961198
IRS990/CashNonInterestBearingGrp/EOYAmt0811496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088938
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0218
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08648
IRS990/ConferencesMeetingsGrp/TotalAmt08866
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01542954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01074
IRS990/CYOtherExpensesAmt0412799
IRS990/CYOtherRevenueAmt09556
IRS990/CYProgramServiceRevenueAmt03924
IRS990/CYRevenuesLessExpensesAmt08973
IRS990/CYSalariesCompEmpBnftPaidAmt01135736
IRS990/CYTotalExpensesAmt01548535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01557508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0396528
IRS990/DeferredRevenueGrp/EOYAmt0427015
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04319
IRS990/DepreciationDepletionGrp/TotalAmt04319
IRS990/Desc0IN 2021 THREE RECOVERY COMMUNITY AND OUTREACH CENTERS PROVIDED SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ALCOHOL AND OTHER DRUG ADDICTION. PREVENTION EDUCATION PROGRAMS WERES DELIVERED THIS PAST YEAR TO APPROXIMATELY 3,500 STUDENTS IN 10 SCHOOL DISTRICTS IN SARATOGA COUNTY COVERING TOPICS SUCH AS: UNDERAGE DRINKING, SUBSTANCE USE, LIFE AND SOCIAL SKILLS, BULLY PREVENTION, DISTRACTED DRIVING, MEDIA LITERACY AND INTERPERSONAL SKILLS. WE WERE ALSO ABLE TO BRING ANTI-DRINKING AND DRIVING PROGRAMMING TO MANY OF THE DISTRICTS, WORK CLOSELY WITH AT-RISK STUDENTS THROUGH OUR SELF-ESTEEM, COMMUNICATION SKILLS AND HEALTH DECISION MAKING CLASSES; AND COUNSEL 220 STUDENTS SEEKING MENTAL HEALTH SERVICES. IN ADDITION, WE PROVIDED SPECIALIZED SERVICES INCLUDING: VICTIM IMPACT PANELS TO OVER 400 OFFENDERS AND 60 OVERDOSE PREVENTION TRAININGS FOR 482 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01349420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08759
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0693
IRS990/FeesForServicesOtherGrp/TotalAmt09452
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/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/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/PersonNm0MATT ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEIRSA CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRIAM DAVIS-DOERN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALISON GORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATIE LAHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA MEWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM SUESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW YOUNG
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01452691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01557508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/ProgramServicesAmt05060
IRS990/InsuranceGrp/TotalAmt05816
IRS990/InterestGrp/ProgramServicesAmt0477
IRS990/InterestGrp/TotalAmt0477
IRS990/InvestmentIncomeGrp/ExclusionAmt01074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01074
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01375
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06390
IRS990/LandBldgEquipCostOrOtherBssAmt0108786
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0725666
IRS990/NetAssetsOrFundBalancesEOYAmt0734981
IRS990/NetUnrlzdGainsLossesInvstAmt0342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015595
IRS990/OccupancyGrp/ProgramServicesAmt099785
IRS990/OccupancyGrp/TotalAmt0115380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt07623
IRS990/OfficeExpensesGrp/TotalAmt012200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087105
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32495
IRS990/OtherExpensesGrp/ProgramServicesAmt0117172
IRS990/OtherExpensesGrp/ProgramServicesAmt150371
IRS990/OtherExpensesGrp/ProgramServicesAmt212733
IRS990/OtherExpensesGrp/ProgramServicesAmt35921
IRS990/OtherExpensesGrp/TotalAmt0118242
IRS990/OtherExpensesGrp/TotalAmt152634
IRS990/OtherExpensesGrp/TotalAmt214884
IRS990/OtherExpensesGrp/TotalAmt38416
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09556
IRS990/OtherRevenueTotalAmt09556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011341
IRS990/PayrollTaxesGrp/ProgramServicesAmt065824
IRS990/PayrollTaxesGrp/TotalAmt077165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433473
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03874
IRS990/PrincipalOfficerNm0JANINE STUCHIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01439388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03770
IRS990/PYOtherExpensesAmt0452716
IRS990/PYOtherRevenueAmt016970
IRS990/PYProgramServiceRevenueAmt0110289
IRS990/PYRevenuesLessExpensesAmt0858
IRS990/PYSalariesCompEmpBnftPaidAmt01116843
IRS990/PYTotalExpensesAmt01569559
IRS990/PYTotalRevenueAmt01570417
IRS990/ReconcilationRevenueExpnssAmt08973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01439388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06846161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0842280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt06846161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01542954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01439388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06846161
IRS990ScheduleA/TotalSupportAmt06859068
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/BookValueAmt02742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075862
IRS990ScheduleD/ExpensesSubtotalAmt01548535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09794
IRS990ScheduleD/RevenueSubtotalAmt01557508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE COUNCIL HAS BEEN GRANTED TAX EXEMPT STATUS AS A NON PROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITION TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06390
IRS990ScheduleD/TotalExpensesPerForm990Amt01548535
IRS990ScheduleD/TotalRevenuePerForm990Amt01557508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01548535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2021 THREE RECOVERY COMMUNITY AND OUTREACH CENTERS PROVIDED SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ALCOHOL AND OTHER DRUG ADDICTION. PREVENTION EDUCATION PROGRAMS WERES DELIVERED THIS PAST YEAR TO APPROXIMATELY 3,500 STUDENTS IN 10 SCHOOL DISTRICTS IN SARATOGA COUNTY COVERING TOPICS SUCH AS: UNDERAGE DRINKING, SUBSTANCE USE, LIFE AND SOCIAL SKILLS, BULLY PREVENTION, DISTRACTED DRIVING, MEDIA LITERACY AND INTERPERSONAL SKILLS. WE WERE ALSO ABLE TO BRING ANTI-DRINKING AND DRIVING PROGRAMMING TO MANY OF THE DISTRICTS, WORK CLOSELY WITH AT-RISK STUDENTS THROUGH OUR SELF-ESTEEM, COMMUNICATION SKILLS AND HEALTH DECISION MAKING CLASSES; AND COUNSEL 220 STUDENTS SEEKING MENTAL HEALTH SERVICES. IN ADDITION, WE PROVIDED SPECIALIZED SERVICES INCLUDING: VICTIM IMPACT PANELS TO OVER 400 OFFENDERS AND 60 OVERDOSE PREVENTION TRAININGS FOR 482 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE FOR THE PURPOSE OF FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT UPON ELECTION AND ANNUALLY THEREAFTER. MEMBERS OF THE BOARD HAVE THE OPPORTUNITY TO EXPRESS CONCERN ABOUT CONFLICTS OF INTEREST, IF ANY, AND SUCH CONCERNS ARE DISCUSSED AND RESOLVED PRIOR TO VOTING. IF A STAFF OR COMMUNITY MEMBER EXPRESSES CONCERN ABOUT A CONFLICT OF INTEREST, THE MATTER WOULD BE BROUGHT TO THE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW TAKES INTO CONSIDERATION A PERFORMANCE REVIEW, THE RANGE OF SALARIES PUBLISHED BY NY COUNCIL OF NON-PROFITS, INC. AND THE RAISE PERCENTAGE RECOMMENDED FOR OTHER STAFF. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON THE EXECUTIVE COMMITTEES RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE SALARIES OF ALL OTHER EMPLOYEES WITHIN THE APPROVED ANNUAL BUDGET. EMPLOYEES WHO OBJECT TO THE DECISION MAY APPEAL AS DIRECTED IN THE EMPLOYEE HANDBOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE COUNCIL'S OFFICE. ANY MEMBER OF THE PUBLIC MAY MAKE A WRITTEN REQUEST TO SEE THESE DOCUMENTS. THE DOCUMENTS WILL BE MADE AVAILABLE WITHIN 30 DAYS OF THE RECEIVED REQUEST. EXCEPTIONS TO THIS POLICY ARE DOCUMENTS THAT CONTAIN PERSONNEL INFORMATION OR ANY DOCUMENTS WITHHELD AT THE ADVICE OF LEGAL COUNSEL. THE COUNCIL ADHERES TO ALL LAWS GOVERNED BY THE FREEDOM OF INFORMATION ACT TO THE EXTENT THEY APPLY TO THE COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01265391
IRS990/TotalAssetsEOYAmt01263448
IRS990/TotalAssetsGrp/BOYAmt01265391
IRS990/TotalAssetsGrp/EOYAmt01263448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01542954
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01548535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539725
IRS990/TotalLiabilitiesEOYAmt0528467
IRS990/TotalLiabilitiesGrp/BOYAmt0539725
IRS990/TotalLiabilitiesGrp/EOYAmt0528467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0734981
IRS990/TotalProgramServiceExpensesAmt01349420
IRS990/TotalProgramServiceRevenueAmt03924
IRS990/TotalRevenueGrp/ExclusionAmt01074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01557508
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01265391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01263448
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/ProgramServicesAmt09329
IRS990/TravelGrp/TotalAmt09375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt052068
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.54$0.70$0.85$1.89$1.79$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.54$0.74$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$1.56$1.55$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.54$0.73$1.57$1.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.43$0.72$1.68$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.98$0.28$0.70$1.46$1.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.97$0.30$0.67$1.39$1.35$0.04
2016Summary only. Only limited summary data is available for this year.$1.04$0.40$0.63$1.25$1.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.72$0.11$0.61$1.02$1.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.69$0.09$0.61$1.24$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.73$0.12$0.60$1.42$1.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$1.37$1.18$0.19
2011Summary only. Only limited summary data is available for this year.$0.47$0.12$0.34$1.44$1.37$0.07
2010Summary only. Only limited summary data is available for this year.$0.41$0.13$0.28$1.56$1.42$0.14