Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 16-1037314 • 501(c)3 • Falconer, NY
Profile
To build a safe and healthy environment by effectively educating the community on positive life choices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$365,381
Up $19,963 (+5.8%) from 2024
Liabilities
Up$122,867
Up $2,660 (+2.2%) from 2024
Net Assets
Up$242,514
Up $17,303 (+7.7%) from 2024
Revenue
Up$1,824,883
Up $43,653 (+2.5%) from 2024
Expenses
Up$1,807,580
Up $15,382 (+0.9%) from 2024
Net Income
Up$17,303
Up $28,271 (+258%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To build a safe and healthy environment by effectively educating the community on positive life choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,176 | $265,694 | ▲ $62,518 |
| Accounts Receivable | $99,320 | $55,768 | ▼ $43,552 |
| Land, Buildings, and Equipment, Net | $38,509 | $29,951 | ▼ $8,558 |
| Prepaid Expenses and Deferred Charges | $4,413 | $13,968 | ▲ $9,555 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $345,418 | $365,381 | ▲ $19,963 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $62,374 | $83,061 | ▲ $20,687 |
| Mortgage Notes Payable Secured by Investment Property | $34,712 | $29,302 | ▼ $5,410 |
| Accounts Payable and Accrued Expenses | $23,120 | $10,503 | ▼ $12,617 |
| Other Liabilities | $1 | $1 | → $0 |
| Total Liabilities | $120,207 | $122,867 | ▲ $2,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,702 | $212,563 | ▲ $25,861 |
| Net Assets With Donor Restrictions | $38,509 | $29,951 | ▼ $8,558 |
| Total Net Assets Fund Balance | $225,211 | $242,514 | ▲ $17,303 |
| Total Liabilities and Net Assets / Fund Balance | $345,418 | $365,381 | ▲ $19,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,951 | $12,837 | $42,788 |
| Other Land Buildings | - | $11,640 | $11,640 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Witkowski | Executive Director | FT | $94,650 | $94,650 |
| Name | Title |
|---|---|
| Mary Carney | President |
| Michelle Starwalt-Woods | Vice President |
| Bella Liscindro | Director |
| Billie Jean Hubert | Director |
| C Berkeley Adams | Director |
| Carol Greco | Director |
| Dayle Loutzenhiser | Director |
| Fran Wilson | Director |
| Michelle Shnars | Director |
| Rebecca Haines | Director |
| Shirley Forbes | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,176,595 |
| Other Expenses | $557,248 |
| Grants and Similar Amounts Paid | $73,737 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $781,981 | $75,912 | - | $857,893 |
| Payroll Taxes | $210,512 | $13,540 | - | $224,052 |
| Occupancy | $109,980 | $9,937 | - | $119,917 |
| Current Officers, Directors, Trustees, and Key Employees | $87,632 | $7,018 | - | $94,650 |
| Conferences and Meetings | $82,310 | $1,110 | - | $83,420 |
| Grants to Domestic Orgs | $73,737 | - | - | $73,737 |
| Fees for Services Accounting | $67,367 | $6,183 | - | $73,550 |
| Fees for Services Other | $30,390 | - | - | $30,390 |
| Office Expenses | $19,073 | $831 | - | $19,904 |
| Insurance | $9,050 | $3,173 | - | $12,223 |
| Other Expenses | $11,340 | $275 | - | $11,615 |
| Information Technology | $7,947 | $827 | - | $8,774 |
| Depreciation Depletion | - | $8,558 | - | $8,558 |
| Interest | $1,903 | - | - | $1,903 |
| All Other Expenses | $1,216 | $236 | - | $1,452 |
| Total Functional Expenses | $1,679,980 | $127,600 | $0 | $1,807,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,807,580 |
| Total Expenses per Audited Statements | $1,807,580 |
| Total Expenses per Form 990 | $1,807,580 |
| 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 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Form 990 was provided to board members for review at a meeting prior to submission”
“Form 990 made available on-line at www.guidestar.org”
“Pertinent documents are made available upon request.”
“Audit committee meets with independent auditor at the conclusion of the engagement to review preliminary results of the audit.”
“Prevention Works is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision for income taxes is reflected in the financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an Agency other than a private foundation under Section 509(a)(2).”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To build a safe and healthy environment by effectively educating the community on positive life choices. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 72079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laurie Reynolds |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166643608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 N Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jamestown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94650 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82310 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 83420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1199949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 73737 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 557248 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 624907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176595 |
| IRS990/CYTotalExpensesAmt | 0 | 1807580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1824883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62374 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 83061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8558 |
| IRS990/Desc | 0 | Prevention Works - deals with the treatment of alcoholism through information referral and preventative intervention |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38509 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 67367 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30390 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30390 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melanie Witkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shirley Forbes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Starwalt-Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michelle Shnars |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dayle Loutzenhiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Billie Jean Hubert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C Berkeley Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Carney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rebecca Haines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fran Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bella Liscindro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Greco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94650 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1115271 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73737 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73737 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1824883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 827 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8774 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12223 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/InterestGrp/TotalAmt | 0 | 1903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54428 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To build a safe and healthy environment by effectively educating the community on positive life choices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242514 |
| 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 | 186702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119917 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | Small equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11615 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 857893 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210512 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224052 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13968 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 624907 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Prevention and Intervention Project (CPIP) - focuses on developing localized, coordinated, culturally responsive, and comprehensive prevention services to reduce behavioral health disparities such as access to prevention in specific geographic areas in our state that are currently underserved. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 272617 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 73737 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 291932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Activities, including Social Network, Kids and Sibs, Opoid Settlement, Hope and Healing, Youth Bureau, and CYPEP (Complete Youth Prevention Education Project) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 222845 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 259746 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Community coalition - includes a variety of programs and initiatives to address the alcohol and drug issues in the county |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Drug-Free Communities (DFC) Support Program - established to mobilize communities to prevent youth substance use and strengthen local prevention infrastructure. The program funds community-based coalitions that engage multiple sectors of the community to address local substance use problems among youth. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SOR (State Opiod Response) - a program that aims to help reduce unmet treatment needs and opioid-related overdose deaths across America. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 182097 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 108354 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 23659 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 200000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 119567 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 26563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1281407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 76600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 499801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256268 |
| IRS990/PYTotalExpensesAmt | 0 | 1792198 |
| IRS990/PYTotalRevenueAmt | 0 | 1781230 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17303 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 927175 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1187350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5023740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5023740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1187350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5023740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5023881 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42788 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1807580 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.