Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2022 • EIN 20-2871945

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.HANLEYFOUNDATION.ORG

View Organization Page

700 South Dixie Highway 103West Palm Beach, FL 33401

(561) 268-2355

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$228,684

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$17,207,722

Up $1,324,566 (+8.3%) from 2021

Net Assets

Up

$16,215,217

Up $955,036 (+6.3%) from 2021

Liabilities

Up

$992,505

Up $369,530 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$9,692,125

Up $3,057,741 (+46%) from 2021

Expenses

Up

$7,547,834

Up $2,292,459 (+44%) from 2021

Net Income

Up

$2,144,291

Up $765,282 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2011: $10,487,377Liabilities 2011: $186,380Net Assets 2011: $10,300,9972011Assets 2012: $11,108,269Liabilities 2012: $574,696Net Assets 2012: $10,533,5732012Assets 2013: $13,983,822Liabilities 2013: $1,702,339Net Assets 2013: $12,281,4832013Assets 2014: $13,889,076Liabilities 2014: $1,309,276Net Assets 2014: $12,579,8002014Assets 2015: $11,748,223Liabilities 2015: $134,746Net Assets 2015: $11,613,4772015Assets 2016: $10,061,670Liabilities 2016: $208,051Net Assets 2016: $9,853,6192016Assets 2017: $10,167,525Liabilities 2017: $259,162Net Assets 2017: $9,908,3632017Assets 2018: $10,181,009Liabilities 2018: $224,160Net Assets 2018: $9,956,8492018Assets 2019: $11,434,953Liabilities 2019: $412,299Net Assets 2019: $11,022,6542019Assets 2020: $13,156,125Liabilities 2020: $662,454Net Assets 2020: $12,493,6712020Assets 2021: $15,883,156Liabilities 2021: $622,975Net Assets 2021: $15,260,1812021Assets 2022: $17,207,722Liabilities 2022: $992,505Net Assets 2022: $16,215,2172022Assets 2023: $21,840,637Liabilities 2023: $4,121,975Net Assets 2023: $17,718,6622023Assets 2024: $44,499,611Liabilities 2024: $27,452,581Net Assets 2024: $17,047,0302024

Highlighted filing

2022

Assets$17,207,722
Liabilities$992,505
Net Assets$16,215,217
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $691,061Expenses 2011: $1,169,217Net Income 2011: -$478,1562011Revenue 2012: $564,772Expenses 2012: $675,542Net Income 2012: -$110,7702012Expenses 2013: $2,466,0402013Revenue 2014: $2,051,533Expenses 2014: $2,544,290Net Income 2014: -$492,7572014Revenue 2015: $1,753,655Expenses 2015: $1,744,649Net Income 2015: $9,0062015Revenue 2016: $2,940,476Expenses 2016: $3,831,636Net Income 2016: -$891,1602016Revenue 2017: $3,165,322Expenses 2017: $3,031,218Net Income 2017: $134,1042017Revenue 2018: $3,100,346Expenses 2018: $3,035,877Net Income 2018: $64,4692018Revenue 2019: $4,737,362Expenses 2019: $3,881,882Net Income 2019: $855,4802019Revenue 2020: $6,008,080Expenses 2020: $4,403,667Net Income 2020: $1,604,4132020Revenue 2021: $6,634,384Expenses 2021: $5,255,375Net Income 2021: $1,379,0092021Revenue 2022: $9,692,125Expenses 2022: $7,547,834Net Income 2022: $2,144,2912022Revenue 2023: $11,567,327Expenses 2023: $9,900,399Net Income 2023: $1,666,9282023Revenue 2024: $24,608,231Expenses 2024: $29,214,829Net Income 2024: -$4,606,5982024

Highlighted filing

2022

Revenue$9,692,125
Expenses$7,547,834
Net Income$2,144,291
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$10,242,266
Mission and Program Overview

Mission

The foundation's mission is to provide substance use disorder prevention and education programs for parents, caregivers and school-age children. Additionally, the foundation provides financial aid scholarships for patients who could not otherwise afford quality addiction treatment.

The foundation's mission is to eliminate addiction through prevention, advocacy, treatment, and recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,362,716$10,625,669▲ $262,953
Pledges and Grants Receivable$881,774$2,655,849▲ $1,774,075
Cash and Non-Interest-Bearing Accounts$1,469,625$1,884,518▲ $414,893
Investments Other Securities$2,868,316$1,661,599▼ $1,206,717
Land, Buildings, and Equipment, Net$138,230$104,256▼ $33,974
Prepaid Expenses and Deferred Charges$54,092$93,496▲ $39,404
Intangible Assets$18,204$14,580▼ $3,624
Total Assets$15,883,156$17,207,722▲ $1,324,566
Other Assets Total$90,199$167,755▲ $77,556
Liabilities
Accounts Payable and Accrued Expenses$460,001$792,867▲ $332,866
Deferred Revenue$162,974$199,638▲ $36,664
Total Liabilities$622,975$992,505▲ $369,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,118,314$9,166,886▲ $1,048,572
Net Assets Without Donor Restrictions$7,141,867$7,048,331▼ $93,536
Total Net Assets Fund Balance$15,260,181$16,215,217▲ $955,036
Total Liabilities and Net Assets / Fund Balance$15,883,156$17,207,722▲ $1,324,566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,977$114,901$163,878
Equipment$55,279$105,022$160,301
Other Securities$1,653,068--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,944,903$1,426,915-$1,282,838$8,088,980
2020$7,263,774$774,728▲ $751,772$845,371$7,944,903
2019$7,074,968$842,314▲ $268,490$921,998$7,263,774
2018$7,352,648$440,331▲ $110,234$828,245$7,074,968
2017$7,580,052$270,369▲ $97,747-$7,352,648
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan CairnesCEOFT$168,155$60,529$228,684
Turner BenoitCDOFT$143,833$39,077$182,910
Rudina ToroCFOFT$120,584$56,047$176,631
Ryan WertepnyCPOFT$118,021$54,714$172,735

Board Members and Trustees

NameTitle
Charles Chip JamesChair
Michael J HanleyVice Chair
Andrew ForsythTrustee
David FritzTrustee
Fritz Van Der GriftTrustee
Gary HarrisTrustee
Gene RintelsTrustee
James C SchneiderTrustee
James L MyersTrustee
John MakrisTrustee
Kelly W RooneyTrustee
Lyanne AzquetaTrustee
Marguerite ConnellyTrustee
Sarah CortvriendTrustee
Stacey LeulietteTrustee
Culver Smith IiiSecretary
Gerard a ArsenaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyrae Group LLCConsulting9835-16 LAKE WORTH ROAD STE 193, Lake Worth, FL 33467$168,400
Revenue and Support

Revenue Composition

Contributions and Grants
$9,090,585
Program Service Revenue
$0
Investment Income
$427,331
Other Revenue
$174,209
All Other Contributions
$2,198,313
Change in Net Assets
$2,144,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$125,279
Total Noncash Contributions5$125,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,610,829
Revenue Not Reported on Financial Statements
$81,296
Revenue Not Reported on Form 990
$-757,398
Total Revenue per Audited Statements
$8,853,431
Total Revenue per Form 990
$9,692,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,536,198
Other Expenses$2,420,249
Grants and Similar Amounts Paid$591,387
Total Fundraising Expense$395,632
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,159$446,559$190,509$3,178,227
Fees for Services Other$549,152$210,386$95,846$855,384
Current Officers, Directors, Trustees, and Key Employees$577,361$101,460$43,285$722,106
Grants to Domestic Individuals$591,387--$591,387
Payroll Taxes$225,012$35,024$18,436$278,472
Other Employee Benefits$219,369$34,145$17,973$271,487
Occupancy$144,559$50,474$4,926$199,959
Other Expenses$77,484$23,937$4,898$101,421
Pension Plan Contributions$69,415$10,804$5,687$85,906
Travel$84,205$1,057$134$85,396
Fees for Service Investment Mgmnt Fees$12,926$61,053$7,317$81,296
Fees for Services Legal$42,806$8,128$3,251$54,185
Insurance$37,354$4,232$1,628$43,214
Fees for Services Accounting$16,432$3,120$1,248$20,800
Total Functional Expenses$6,076,238$1,075,964$395,632$7,547,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,898,395
Total Expenses per Form 990$7,547,834
Expenses per Audited Statements$7,466,538
Expenses Not Reported on Form 990$431,857
Expenses Not Reported on Financial Statements$81,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$621,006
Fundraising Direct Expenses$449,598
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Dinner (gala)$281,100$233,406$171,160$62,246
Golf Classic$168,070$145,037$99,199$45,838
Total Events$744,871$619,593$449,600$169,993
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing, form 990 is submitted to the board treasurer and members of the finance committee for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The foundation's 'conflict of interest' policy is documented in the 'employee handbook and board governance documents. The policy is reviewed and reaffirmed annually, and strong internal controls are in place to actively enforce compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - ceo compensation is reviewed based on comparable market compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request. The form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanley Center Foundation Inc
EIN
20-2871945
Phone
5612682355
Address
700 SOUTH DIXIE HIGHWAY 103, WEST PALM BEACH, FL 33401

Signing Officer

Name
Rachel Docekal
Title
Chief Executive Officer
Phone
5612682355
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Docekal
Formed
2005
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
86
Volunteers
50

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 549,152. Management and general expenses 210,386. Fundraising expenses 95,846. Total expenses 855,384.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Form 990

“Other information: hanley foundation purchased a facility in august 2022 that will become a prevention and recovery campus serving residents and their families from palm beach and surrounding counties. The new site will house prevention services; immersive, recovery-focused training and outreach programs; recovery support services; and recovery-focused advocacy activities. The facility will have flexible spaces for both large and intimate meetings, training, career counseling, 12-step meetings, alternative peer group activities, and complementary therapies. Hanley foundation is the largest provider of grant-funded prevention education services in the state of florida - almost 100,000 students annually in 32 counties. Hanley foundation has helped a lot of individuals and their families get clean and sober - nearly 1,000 have taken the first steps to recovery in the last 5 years alone through our lifesaver scholarships. Hanley foundation advocates for increased understanding and support surrounding behavioral health - helping to increase understanding of the disease of addiction.”

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IRS990/Desc0THE FOUNDATION PROVIDED SUBSTANCE USE DISORDER PREVENTION SERVICES TO OVER 70,000 STUDENTS ACROSS 32 FLORIDA COUNTIES, INCLUDING 16 RURAL, UNDERSERVED COUNTIES. OUR PREVENTION PROGRAMS INCLUDED POSTIVE ENVIRONMENTAL STRATEGIES (OVER 100,000 STUDENTS), ACTIVE PARENTING (SERVING OVER 750), ALCOHOL LITERACY, LIFE SKILLS TRAINING, MARIJUANA AND VAPING PREVENTION, AND YOUTH PREVENTION WORKBOOKS WHICH PROMOTE HEALTHY CHOICES FOR K-12 STUDENTS.THROUGH PROJECTS 'COPE AND 'GRASP', THE FOUNDATION CREATED A STRONG SUPPORT SYSTEM FOR LOCAL FAMILIES AFFECTED BY THE OPIOID CRISIS. THE 'LIFESAVER' PROGRAM PROVIDED TREATMENT ACCESS AND RESOURCES TO OVER 500 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014511
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD A ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm4LYANNE AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGUERITE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH CORTVRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MAKRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12GENE RINTELS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES C SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm14FRITZ VAN DER GRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY W ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STACEY LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN CAIRNES
IRS990/Form990PartVIISectionAGrp/PersonNm18RUDINA TORO
IRS990/Form990PartVIISectionAGrp/PersonNm19TURNER BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN WERTEPNY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17213366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18163287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158224
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CPO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125279
IRS990/FundraisingDirectExpensesAmt0449598
IRS990/FundraisingGrossIncomeAmt0621006
IRS990/GainOrLossGrp/SecuritiesAmt0187453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt06766993
IRS990/GrantAmt0591387
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0591387
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0591387
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287996
IRS990/GrossReceiptsAmt010242266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01628
IRS990/InsuranceGrp/ManagementAndGeneralAmt04232
IRS990/InsuranceGrp/ProgramServicesAmt037354
IRS990/InsuranceGrp/TotalAmt043214
IRS990/IntangibleAssetsGrp/BOYAmt018204
IRS990/IntangibleAssetsGrp/EOYAmt014580
IRS990/InvestmentIncomeGrp/ExclusionAmt0239878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02868316
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01661599
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010362716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010625669
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104256
IRS990/LandBldgEquipCostOrOtherBssAmt0324179
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ELIMINATE ADDICTION THROUGH PREVENTION, ADVOCACY, TREATMENT, AND RECOVERY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015260181
IRS990/NetAssetsOrFundBalancesEOYAmt016215217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187453
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171408
IRS990/NetUnrelatedBusTxblIncmAmt0919
IRS990/NetUnrlzdGainsLossesInvstAmt0-1189255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07141867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07048331
IRS990/NoncashContributionsAmt0125279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04926
IRS990/OccupancyGrp/ManagementAndGeneralAmt050474
IRS990/OccupancyGrp/ProgramServicesAmt0144559
IRS990/OccupancyGrp/TotalAmt0199959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090199
IRS990/OtherAssetsTotalGrp/EOYAmt0167755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271487
IRS990/OtherExpensesGrp/Desc0OPERATING/PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/FundraisingAmt14898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223937
IRS990/OtherExpensesGrp/ProgramServicesAmt0649611
IRS990/OtherExpensesGrp/ProgramServicesAmt1238006
IRS990/OtherExpensesGrp/ProgramServicesAmt277484
IRS990/OtherExpensesGrp/TotalAmt0672088
IRS990/OtherExpensesGrp/TotalAmt1306506
IRS990/OtherExpensesGrp/TotalAmt2101421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02801
IRS990/OtherRevenueTotalAmt02801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541159
IRS990/OtherSalariesAndWagesGrp/TotalAmt03178227
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225012
IRS990/PayrollTaxesGrp/TotalAmt0278472
IRS990/PensionPlanContributionsGrp/FundraisingAmt05687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010804
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069415
IRS990/PensionPlanContributionsGrp/TotalAmt085906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0881774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02655849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093496
IRS990/PrincipalOfficerNm0RACHEL DOCEKAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05190391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430056
IRS990/PYInvestmentIncomeAmt01272463
IRS990/PYOtherExpensesAmt01158889
IRS990/PYOtherRevenueAmt0171530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01379009
IRS990/PYSalariesCompEmpBnftPaidAmt03666430
IRS990/PYTotalExpensesAmt05255375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06634384
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02144291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,207,722
Liabilities
$992,505
Net assets
$16,215,217
Revenue
$9,692,125
Expenses
$7,547,834
Net income
$2,144,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$27.5$17.0$24.6$29.2$4.61
2023Detailed filing. Detailed filing data is available for this year.$21.8$4.12$17.7$11.6$9.90$1.67
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.99$16.2$9.69$7.55$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.62$15.3$6.63$5.26$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.66$12.5$6.01$4.40$1.60
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.41$11.0$4.74$3.88$0.86
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.22$9.96$3.10$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.91$3.17$3.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.85$2.94$3.83$0.89
2015Summary only. Only limited summary data is available for this year.$11.7$0.13$11.6$1.75$1.74$0.01
2014Summary only. Only limited summary data is available for this year.$13.9$1.31$12.6$2.05$2.54$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.70$12.3$2.47
2012Summary only. Only limited summary data is available for this year.$11.1$0.57$10.5$0.56$0.68$0.11
2011Summary only. Only limited summary data is available for this year.$10.5$0.19$10.3$0.69$1.17$0.48