Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-2490245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$503,533
Up $160,922 (+47%) from 2021
Net Assets
Up$415,647
Up $151,175 (+57%) from 2021
Liabilities
Up$87,886
Up $9,747 (+12%) from 2021
Revenue
Up$965,369
Up $217,218 (+29%) from 2021
Expenses
Up$799,435
Up $53,214 (+7.1%) from 2021
Net Income
Up$165,934
Up $164,004 (+8498%) from 2021
To conduct education and related activities to address the societal problems of alcoholism & other addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,308 | $315,603 | ▲ $107,295 |
| Pledges and Grants Receivable | $34,366 | $67,115 | ▲ $32,749 |
| Investments in Publicly Traded Securities | $65,807 | $53,366 | ▼ $12,441 |
| Land, Buildings, and Equipment, Net | $20,804 | $27,054 | ▲ $6,250 |
| Prepaid Expenses and Deferred Charges | $7,069 | $7,069 | → $0 |
| Savings and Temporary Cash Investments | $6,257 | $5,741 | ▼ $516 |
| Total Assets | $342,611 | $503,533 | ▲ $160,922 |
| Other Assets Total | $0 | $27,585 | ▲ $27,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,139 | $60,301 | ▼ $17,838 |
| Other Liabilities | $0 | $27,585 | ▲ $27,585 |
| Total Liabilities | $78,139 | $87,886 | ▲ $9,747 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $181,073 | $301,860 | ▲ $120,787 |
| Net Assets With Donor Restrictions | $83,399 | $113,787 | ▲ $30,388 |
| Total Net Assets Fund Balance | $264,472 | $415,647 | ▲ $151,175 |
| Total Liabilities and Net Assets / Fund Balance | $342,611 | $503,533 | ▲ $160,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,054 | $132,194 | $159,248 |
| Other Assets Org | $27,585 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia M Dostal | Executive Director | FT | $71,057 | $20,060 | $91,117 |
| Name | Title |
|---|---|
| Tara Barnwell | President |
| Doug Brenner | Director |
| MARCIA D'AMICO | Director |
| Sally Tedesco | Secretary |
| Roger Macmillan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $474,969 |
| Other Expenses | $324,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,929 | $49,756 | - | $292,685 |
| Current Officers, Directors, Trustees, and Key Employees | $77,232 | $13,885 | - | $91,117 |
| Other Employee Benefits | $44,682 | $4,419 | - | $49,101 |
| Payroll Taxes | $27,194 | $2,689 | - | $29,883 |
| Other Expenses | $15,285 | - | - | $15,285 |
| Conferences and Meetings | $14,738 | - | - | $14,738 |
| Advertising | $13,619 | - | - | $13,619 |
| Pension Plan Contributions | $11,086 | $1,097 | - | $12,183 |
| Office Expenses | $5,444 | $4,059 | - | $9,503 |
| All Other Expenses | $8,636 | - | - | $8,636 |
| Depreciation Depletion | $6,840 | - | - | $6,840 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Occupancy | $4,453 | - | - | $4,453 |
| Insurance | $3,761 | - | - | $3,761 |
| Travel | $2,277 | - | - | $2,277 |
| Fees for Service Investment Mgmnt Fees | - | $592 | - | $592 |
| Interest | $233 | - | - | $233 |
| Total Functional Expenses | $716,438 | $82,997 | $0 | $799,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $27,585 |
“Copies of form 990 are distributed to board members prior to filing for formal board member review.”
“The board of directors is required to sign a conflict of interest disclosure statement annually which is available upon request.”
“The executive director's compensation has been determined by committee review and comparative to others in the area.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The process for review oversight and auditor selection has not changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 78139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60301 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13619 |
| IRS990/AllOtherContributionsAmt | 0 | 82907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELEN GARVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074320090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LEAF 189 MAIN STREET SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEONTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13820 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14738 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 625827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2394 |
| IRS990/CYOtherExpensesAmt | 0 | 324466 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474969 |
| IRS990/CYTotalExpensesAmt | 0 | 799435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 965369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6840 |
| IRS990/Desc | 0 | PREVENTION:EDUCATION SERVICES FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83399 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 456807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 20060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA BARNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY TEDESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIA M DOSTAL |
| 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 | 71057 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 542920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 965369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3761 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/InterestGrp/TotalAmt | 0 | 233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53366 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 159248 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 415647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 301860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4059 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49101 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PREVENTION PROGRAM SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29883 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12183 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34366 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 67115 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7069 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7069 |
| IRS990/PrincipalOfficerNm | 0 | TARA BARNWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS FEES/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER:OTHER PROGRAMS & SERVICES ESTABLISHED TO CONDUCT EDUCATION & RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 259631 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 337148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 622604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2446 |
| IRS990/PYOtherExpensesAmt | 0 | 308724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437497 |
| IRS990/PYTotalExpensesAmt | 0 | 746221 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 748151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 625827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2729435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11979 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DETERMINED BY COMMITTEE REVIEW AND COMPARATIVE TO OTHERS IN THE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR REVIEW OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ONEONTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEAFINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA DOSTAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075478220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ALCOHOLISM/ADDICTIONS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAT |
| ReturnHeader/Filer/EIN | 0 | 222490245 |
| ReturnHeader/Filer/PhoneNum | 0 | 6075478220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 189 MAIN STREET SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONEONTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13820 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475324570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INSERO & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20 THORNWOOD DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITHACA |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.