Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0793087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Flat$525,408
Flat from 2018
Net Assets
Flat$440,519
Flat from 2018
Liabilities
Flat$84,889
Flat from 2018
Revenue
Flat$1,416,092
Flat from 2018
Expenses
Flat$1,323,870
Flat from 2018
Net Income
Flat$92,222
Flat from 2018
To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,444 | $269,688 | ▲ $30,244 |
| Accounts Receivable | $183,188 | $226,930 | ▲ $43,742 |
| Prepaid Expenses and Deferred Charges | $23,023 | $24,790 | ▲ $1,767 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $456,486 | $525,408 | ▲ $68,922 |
| Other Assets Total | $10,831 | $4,000 | ▼ $6,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,976 | $71,953 | ▲ $14,977 |
| Other Liabilities | $51,213 | $12,936 | ▼ $38,277 |
| Total Liabilities | $108,189 | $84,889 | ▼ $23,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $348,297 | $440,519 | ▲ $92,222 |
| Total Net Assets Fund Balance | $348,297 | $440,519 | ▲ $92,222 |
| Total Liabilities and Net Assets / Fund Balance | $456,486 | $525,408 | ▲ $68,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Holt | CEO | FT | $81,427 | $9,927 | $91,354 |
| Name | Title |
|---|---|
| Chloe Love | President |
| Dorene Ocamb | Vice President |
| Jeff Temple | Director |
| Jesus Cabrales | Director |
| Trudy Higgins | Director |
| Sharon H Goldblatt | Secretary |
| Edwin Swedberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $728,761 |
| Other Expenses | $595,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,804 | $49,150 | - | $543,954 |
| Fees for Services Other | $242,864 | $79,724 | - | $322,588 |
| Travel | $107,557 | $13,831 | - | $121,388 |
| Current Officers, Directors, Trustees, and Key Employees | $81,589 | $10,289 | - | $91,878 |
| Occupancy | $26,870 | $36,110 | - | $62,980 |
| Payroll Taxes | $44,256 | $4,525 | - | $48,781 |
| Other Employee Benefits | $39,500 | $4,648 | - | $44,148 |
| Fees for Services Accounting | - | $16,531 | - | $16,531 |
| Fees for Services Legal | - | $3,575 | - | $3,575 |
| All Other Expenses | $1,784 | $1,426 | - | $3,210 |
| Other Expenses | $305 | $2,189 | - | $2,494 |
| Insurance | - | $1,941 | - | $1,941 |
| Total Functional Expenses | $1,087,429 | $236,441 | $0 | $1,323,870 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,776,100 |
| Expenses per Audited Statements | $1,323,870 |
| Total Expenses per Form 990 | $1,323,870 |
| Expenses Not Reported on Form 990 | $452,230 |
| 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 |
|---|---|
| Deferred Revenue | $12,936 |
“The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990.”
“New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members.”
“The Board discusses the CEO's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding. Salary is determined based on budget considerations and adjusted accordingly.”
“Request for information may be made in writing to the organization's address and will be considered depending on the circumstances.”
“Board of Directors has responsibility for oversight of audit and reviews and approves Annual Audit upon presentation by Independent Audit Firm. Board also has responsibility for selection and approval of Independent Audit Firm based on written proposals submitted to the organization based on organization criteria.”
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 | 56976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 63864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3210 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nicole Holt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124427501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 South IH 35 Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269688 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81589 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91878 |
| 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 | 1139940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 728761 |
| IRS990/CYTotalExpensesAmt | 0 | 1323870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1416092 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | The Drug Free Communities Program works: to reduce substance abuse among youth and young adults and over time among adults by addressing the factors in the state that increase the risk of substance abuse and promoting the factors that minimize the risk of substance abuse; to strengthen collaboration among communities, nonprofit agencies, college campuses, businesses and government agencies; to support the efforts of communities to prevent and reduce substance abuse among youth by increasing citizen participation and greater collaboration among all sectors of the community and around the state; and strengthen local community efforts to implement the strategic prevention framework and evidence-based prevention strategies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1087429 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16531 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 242864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 322588 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 50.00 |
| 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/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 | 9927 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Trudy Higgins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon H Goldblatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chloe Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dorene Ocamb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edwin Swedberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesus Cabrales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nicole Holt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 81427 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1076076 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1416092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1941 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 create healthier and safer communities. Our vision is to make alcohol, tobacco, and other drugs irrelevant in the lives of youth. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 348297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440519 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office & Computer Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Subcriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6486 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42083 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51213 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12936 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 543954 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48781 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24790 |
| IRS990/PrincipalOfficerNm | 0 | Sharon H Goldblatt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees and Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 215840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 215840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1057021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 578185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739913 |
| IRS990/PYTotalExpensesAmt | 0 | 1318098 |
| IRS990/PYTotalRevenueAmt | 0 | 1271688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1416092 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1139940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1057021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5083172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1173794 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5048144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35028 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1139940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1057021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 888581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5083172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5083172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 452230 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 452230 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 452230 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1323870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12936 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Revenue |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 452230 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1416092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1323870 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1416092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1868322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1776100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is distributed for review to all Board members prior to its filing. Board members have the opportunity to provide comments and obtain clarifications and/or recommend changes to the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | New staff and Board members are informed of the conflict of interest policy, and the policy is reviewed annually with the staff and Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board discusses the CEO's salary at the same time as the Executive Director's annual review. Salary considerations include cost of living increases and available funding. Salary is determined based on budget considerations and adjusted accordingly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Request for information may be made in writing to the organization's address and will be considered depending on the circumstances. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board of Directors has responsibility for oversight of audit and reviews and approves Annual Audit upon presentation by Independent Audit Firm. Board also has responsibility for selection and approval of Independent Audit Firm based on written proposals submitted to the organization based on organization criteria. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2: Change of Oversight or Selection Process |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 456486 |
| IRS990/TotalAssetsEOYAmt | 0 | 525408 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 456486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525408 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1139940 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1087429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1323870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 348297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440519 |
| IRS990/TotalOtherCompensationAmt | 0 | 9927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1087429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 276152 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276152 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1416092 |
| IRS990/TotalVolunteersCnt | 0 | 344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 456486 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.