Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-2490245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$819,772
Down $169 (-0.0%) from 2023
Net Assets
Up$535,306
Up $23,823 (+4.7%) from 2023
Liabilities
Down$284,466
Down $23,992 (-7.8%) from 2023
Revenue
Up$1,078,512
Up $144,226 (+15%) from 2023
Expenses
Up$1,062,008
Up $214,664 (+25%) from 2023
Net Income
Down$16,504
Down $70,438 (-81%) from 2023
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 | $480,978 | $551,241 | ▲ $70,263 |
| Investments in Publicly Traded Securities | $63,830 | $74,396 | ▲ $10,566 |
| Pledges and Grants Receivable | $134,216 | $48,911 | ▼ $85,305 |
| Land, Buildings, and Equipment, Net | $22,525 | $27,399 | ▲ $4,874 |
| Prepaid Expenses and Deferred Charges | $1,471 | $4,100 | ▲ $2,629 |
| Savings and Temporary Cash Investments | $4,645 | $1,428 | ▼ $3,217 |
| Total Assets | $819,941 | $819,772 | ▼ $169 |
| Other Assets Total | $112,276 | $112,297 | ▲ $21 |
| Liabilities | |||
| Other Liabilities | $112,276 | $112,297 | ▲ $21 |
| Accounts Payable and Accrued Expenses | $77,880 | $101,569 | ▲ $23,689 |
| Deferred Revenue | $118,302 | $70,600 | ▼ $47,702 |
| Total Liabilities | $308,458 | $284,466 | ▼ $23,992 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,332 | $448,155 | ▲ $23,823 |
| Net Assets With Donor Restrictions | $87,151 | $87,151 | → $0 |
| Total Net Assets Fund Balance | $511,483 | $535,306 | ▲ $23,823 |
| Total Liabilities and Net Assets / Fund Balance | $819,941 | $819,772 | ▼ $169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,545 | $149,874 | $162,419 |
| Leasehold Improvements | $14,854 | - | $14,854 |
| Other Assets Org | $112,297 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie M Dostal | Executive Director | FT | $80,705 | $17,673 | $98,378 |
| Name | Title |
|---|---|
| Tara Barnwell | President |
| Susan Lettis | Director |
| MARCIA D'AMICO | Secretary |
| Doug Brenner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,493 |
| Other Expenses | $500,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,511 | $71,905 | - | $340,416 |
| Current Officers, Directors, Trustees, and Key Employees | $78,631 | $19,746 | - | $98,377 |
| Advertising | $72,467 | - | - | $72,467 |
| Other Employee Benefits | $60,393 | $10,028 | - | $70,421 |
| Payroll Taxes | $30,238 | $5,020 | - | $35,258 |
| Pension Plan Contributions | $14,597 | $2,424 | - | $17,021 |
| Conferences and Meetings | $12,266 | $2,200 | - | $14,466 |
| Other Expenses | $13,337 | $744 | - | $13,337 |
| Depreciation Depletion | $9,980 | - | - | $9,980 |
| All Other Expenses | $8,028 | $1,898 | - | $9,926 |
| Fees for Services Accounting | $8,955 | $159 | - | $9,114 |
| Travel | $8,024 | - | - | $8,024 |
| Insurance | $5,598 | $2,269 | - | $7,867 |
| Office Expenses | $2,625 | $2,505 | - | $5,130 |
| Occupancy | $4,108 | $361 | - | $4,469 |
| Interest | $4,062 | - | - | $4,062 |
| Fees for Services Legal | $1,205 | $21 | - | $1,226 |
| Fees for Service Investment Mgmnt Fees | - | $675 | - | $675 |
| Total Functional Expenses | $937,906 | $124,102 | $0 | $1,062,008 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,062,008 |
| Expenses per Audited Statements | $1,061,333 |
| Total Expenses per Audited Statements | $1,061,333 |
| Expenses Not Reported on Financial Statements | $675 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $112,297 |
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 72467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72467 |
| IRS990/AllOtherContributionsAmt | 0 | 135027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TESSA DAVIDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6074320090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LEAF 189 MAIN STREET SUITE 201 |
| 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 | 480978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 551241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3508 |
| IRS990/CYOtherExpensesAmt | 0 | 500515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 178689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561493 |
| IRS990/CYTotalExpensesAmt | 0 | 1062008 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1078512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118302 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9980 |
| 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 | 87151 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87151 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 490707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1205 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1226 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 675 |
| 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 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 17673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TARA BARNWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN LETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE 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 | 80705 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 761288 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1078512 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7867 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4062 |
| IRS990/InterestGrp/TotalAmt | 0 | 4062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 63830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 74396 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177273 |
| 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 | 511483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448155 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4108 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4469 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5130 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112297 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10028 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60393 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70421 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PREVENTION PROGRAM SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26526 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 340416 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 134216 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4100 |
| IRS990/PrincipalOfficerNm | 0 | TARA BARNWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178689 |
| 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 | 447199 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 619300 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2004 |
| IRS990/PYOtherExpensesAmt | 0 | 396204 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 312982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 451140 |
| IRS990/PYTotalExpensesAmt | 0 | 847344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934286 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16504 |
| 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 | 4645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 896315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 619300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 622604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3233409 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 675 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 162419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112297 |
| 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/TravelGrp/TotalAmt | 0 | 8024 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 189 MAIN STREET SUITE 201 |
| IRS990/USAddress/CityNm | 0 | ONEONTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13820 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEAFINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TESSA DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6075478220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.