Civic Intelligence

Council on Chemical Abuse Inc

EIN 23-1858138 • 501(c)3 • Reading, PA

Profile

To provide leadership in the development and implementation of policies and programs related to a system of prevention and intervention services that prevent the onset of addiction and treatment services that promote recovery from addiction.

50 N 5th Street 5th FloorReading, PA 19601

www.councilonchemicalabuse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$126,343

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,657,281

Up $1,297,538 (+24%) from 2022

Liabilities

Down

$2,048,715

Down $263,306 (-11%) from 2022

Net Assets

Up

$4,608,566

Up $1,560,844 (+51%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$10,574,978

Up $2,405,504 (+29%) from 2022

Expenses

Up

$9,014,134

Up $1,168,396 (+15%) from 2022

Net Income

Up

$1,560,844

Up $1,237,108 (+382%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,886,790Liabilities 2010: $1,225,068Net Assets 2010: $1,661,7222010Assets 2011: $2,752,268Liabilities 2011: $907,178Net Assets 2011: $1,845,0902011Assets 2012: $3,025,087Liabilities 2012: $1,125,126Net Assets 2012: $1,899,9612012Assets 2013: $2,760,485Liabilities 2013: $857,716Net Assets 2013: $1,902,7692013Assets 2014: $3,189,190Liabilities 2014: $1,274,438Net Assets 2014: $1,914,7522014Assets 2015: $3,097,312Liabilities 2015: $1,121,736Net Assets 2015: $1,975,5762015Assets 2016: $3,744,605Liabilities 2016: $1,496,645Net Assets 2016: $2,247,9602016Assets 2017: $3,654,696Liabilities 2017: $1,281,099Net Assets 2017: $2,373,5972017Assets 2018: $3,458,464Liabilities 2018: $1,370,045Net Assets 2018: $2,088,4192018Assets 2019: $3,143,423Liabilities 2019: $937,130Net Assets 2019: $2,206,2932019Assets 2020: $3,296,355Liabilities 2020: $877,427Net Assets 2020: $2,418,9282020Assets 2021: $3,455,202Liabilities 2021: $722,126Net Assets 2021: $2,733,0762021Assets 2022: $5,359,743Liabilities 2022: $2,312,021Net Assets 2022: $3,047,7222022Assets 2023: $6,657,281Liabilities 2023: $2,048,715Net Assets 2023: $4,608,5662023

Highlighted filing

2023

Assets$6,657,281
Liabilities$2,048,715
Net Assets$4,608,566
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,562,6672010Expenses 2011: $8,918,2522011Expenses 2012: $8,628,5072012Expenses 2013: $8,507,9552013Revenue 2014: $9,322,222Expenses 2014: $9,317,128Net Income 2014: $5,0942014Revenue 2015: $8,966,868Expenses 2015: $8,913,601Net Income 2015: $53,2672015Revenue 2016: $8,829,693Expenses 2016: $8,565,121Net Income 2016: $264,5722016Revenue 2017: $9,395,760Expenses 2017: $9,278,198Net Income 2017: $117,5622017Revenue 2018: $10,071,729Expenses 2018: $10,360,351Net Income 2018: -$288,6222018Revenue 2019: $11,797,919Expenses 2019: $11,680,045Net Income 2019: $117,8742019Revenue 2020: $11,045,640Expenses 2020: $10,833,005Net Income 2020: $212,6352020Revenue 2021: $7,706,067Expenses 2021: $7,391,919Net Income 2021: $314,1482021Revenue 2022: $8,169,474Expenses 2022: $7,845,738Net Income 2022: $323,7362022Revenue 2023: $10,574,978Expenses 2023: $9,014,134Net Income 2023: $1,560,8442023

Highlighted filing

2023

Revenue$10,574,978
Expenses$9,014,134
Net Income$1,560,844
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,657,281
Liabilities
$2,048,715
Net assets
$4,608,566
Revenue
$10,574,978
Expenses
$9,014,134
Net income
$1,560,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.66$2.05$4.61$10.6$9.01$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.31$3.05$8.17$7.85$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.72$2.73$7.71$7.39$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.88$2.42$11.0$10.8$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.94$2.21$11.8$11.7$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.37$2.09$10.1$10.4$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.28$2.37$9.40$9.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.50$2.25$8.83$8.57$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.12$1.98$8.97$8.91$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.27$1.91$9.32$9.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.86$1.90$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.13$1.90$8.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.91$1.85$8.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.23$1.66$8.56
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$7,706,067
Mission and Program Overview

Mission

To provide leadership in the development and implementation of policies and programs related to a system of prevention and intervention services that prevent the onset of addiction and treatment services that promote recovery from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,178,868$2,596,449▲ $417,581
Savings and Temporary Cash Investments$500,944$505,553▲ $4,609
Pledges and Grants Receivable$594,892$322,666▼ $272,226
Prepaid Expenses and Deferred Charges$20,115$30,534▲ $10,419
Land, Buildings, and Equipment, Net$1,536$0▼ $1,536
Total Assets$3,296,355$3,455,202▲ $158,847
Liabilities
Accounts Payable and Accrued Expenses$611,201$434,220▼ $176,981
Deferred Revenue$192,152$213,229▲ $21,077
Other Liabilities$74,074$74,677▲ $603
Total Liabilities$877,427$722,126▼ $155,301
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,418,722$2,733,474▲ $314,752
Net Assets Without Donor Restrictions$206$-398▼ $604
Total Net Assets Fund Balance$2,418,928$2,733,076▲ $314,148
Total Liabilities and Net Assets / Fund Balance$3,296,355$3,455,202▲ $158,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$55,442$55,442
Leasehold Improvements$0$22,500$22,500
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stylianos-john S PapademetriouExecutive DirectorFT$91,799$21,429$113,228

Board Members and Trustees

NameTitle
Kristen M SandelPresident
Nicolas CamachoVice-president
Andrea MertzDirector
Danelle BowerDirector
Jill M HackmanDirector
Jillayne M RechDirector
Jobany BedoyaDirector
Joesephine Trees-boykinsDirector
Kevin L RudyDirector
Mary McdevittDirector
Robert WilliamsDirector
Thomas XaviosDirector
Wynton ButlerDirector
Courtenay DillardSecretary
Jeffrey AumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,665,697
Program Service Revenue
$33,129
Investment Income
$7,241
Other Revenue
$0
All Other Contributions
$229,180
Change in Net Assets
$314,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,706,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,706,067
Total Revenue per Form 990
$7,706,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,048,491
Salaries, Compensation, and Employee Benefits$1,568,896
Other Expenses$774,532
Total Fundraising Expense$41,737
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,048,491--$5,048,491
Other Salaries and Wages$721,539$300,703$31,148$1,053,390
Other Employee Benefits$227,291$86,063$8,720$322,074
Office Expenses$234,334$73,545-$307,879
Occupancy$58,626$95,570-$154,196
Current Officers, Directors, Trustees, and Key Employees$92,519$37,746-$130,265
Fees for Services Other$48,486$15,957-$64,443
Pension Plan Contributions$43,636$17,662$1,869$63,167
Information Technology$43,747$14,398-$58,145
Conferences and Meetings$4,823$16,355-$21,178
Fees for Services Legal$14,107$4,643-$18,750
Insurance$8,468$7,307-$15,775
Fees for Services Accounting$11,098$3,652-$14,750
Other Expenses$5,949$21,541-$5,949
All Other Expenses$3,072$2,685-$5,757
Travel$2,313--$2,313
Depreciation Depletion-$1,536-$1,536
Total Functional Expenses$6,636,427$713,755$41,737$7,391,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,391,919
Total Expenses per Audited Statements$7,391,919
Total Expenses per Form 990$7,391,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treatment Access & Services CenterReading, PA501(c)(3)Alcohol & Drug Intervention & Treatment Related Services, & Recovery Support$1,362,693
Ymca of Reading & Berks CountyReading, PA501(c)(3)Alcohol & Drug Transitional Housing Services, & Recovery Support$1,104,164
Berks Counseling CenterReading, PA501(c)(3)Alcohol & Drug Prevention, Intervention, Treatment , Recovery Support & Transitional Housing Services$508,677
Easy Does It IncLeesport, PA501(c)(3)Transitional Housing Services & Recovery Support$412,840
New Directions Treatment ServicesBethlehem, PA501(c)(3)Alcohol & Drug Treatment Services & Recovery Support$315,179
Pyramid HealthcareDuncansville, PAFor ProfitAlcohol & Drug Treatment Services$276,187
Teen ChallengeRehrersberg, PA501(c)(3)Alcohol & Drug Treatment Services$187,212
Pennsylvania CounselingLebanon, PAFor ProfitAlcohol & Drug Treatment Services$158,432
Caron FoundationWernersville, PA501(c)(3)Alcohol & Drug Prevention, Treatment & Intervention Services & Recovery Support$149,598
Reading Health SystemReading, PA501(c)(3)Alcohol & Drug Prevention, Intervention & Treatment Services, & Recovery Support$92,327
Crc Health (white Deer Run)Allenwood, PAFor ProfitAlcohol & Drug Treatment Services$80,067
Chor Youth & Family Services IncReading, PA501(c)(3)Alcohol & Drug Intervention & Treatment Services$75,000
MalvernMalvern, PA501(c)(3)Alcohol & Drug Treatment Services$47,933
Community Prevention Partnership of Berks CountyReading, PA501(c)(3)Alcohol & Drug Prevention Services$46,137
Walk It Out RecoveryWomelsdorf, PAFor ProfitAlcohol & Drug Treatment Services$40,050
Service Access ManagementReading, PA501(c)(3)Intervention Services$38,645
Olivet Boys & Girls Club of Reading & Berks CountyReading, PA501(c)(3)Alcohol & Drug Prevention Services$24,158
Eagleville HospitalEagleville, PA501(c)(3)Alcohol & Drug Treatment Services$22,098
Opportunity HouseReading, PA501(c)(3)Alcohol & Drug Intervention Services$18,588
Uhs Recovery FoundationChester, PA501(c)(3)Alcohol & Drug Treatment Services$17,912
Community Alliance & Reinvestment Endeavor IncReading, PA501(c)(3)Alcohol & Drug Prevention Services$14,012
Safe BerksReading, PA501(c)(3)Alcohol & Drug Intervention Services$13,746
Valley ForgeNorristown, PAFor ProfitAlcohol & Drug Treatment Services$12,309
Nuestra Clinica Residential of Spanish American Civic Assn for Equality inLancaster, PA501(c)(3)Alcohol & Drug Treatment Services$10,976
Creative Health ServicesPottstown, PA501(c)(3)Alcohol & Drug Prevention, Intervention & Treatment Related Services$8,701
Berks Connection Pretrial ServicesReading, PA501(c)(3)Employment Assistance for Drug Court Clients$7,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$74,677
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
Yes
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

“The board of directors is notified when the form 990 is being filed and copies are available to the board members upon request.”

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

“The personnel officer monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director's and key employees' salaries are based on a pay scale provided by the pennsylvania department of drug and alcohol programs.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and form 1023 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available upon request. Its governing documents and conflict of interest policy are not available to the public.”

FORM 990, PART VI, SECTION A, LINE 8B:

“The executive committee of the board of directors holds meetings where minutes are not documented. However, when the full board of directors meets, the important points of the executive committee's meetings are brought into the discussion and then documented in the board minutes.”

Filing and Contact Details

Filer

Filer Name
Council on Chemical Abuse Inc
EIN
23-1858138
Phone
6103768669
Address
50 N 5TH STREET 5TH FLOOR, READING, PA 19601

Signing Officer

Name
Sharon Ingraham
Title
Fiscal Officer
Phone
6103768669
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stylianos-john S Papadem
Formed
1971
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
16

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Ruthann J Woll CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XI, LINE 2C:

“The executive committee of the board of directors assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorites, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with the tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying governmental fund balance sheets/statements of net assets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 745 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION.
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IRS990/Desc0TO OVERSEE AND ADMINISTER VARIOUS DRUG AND ALCOHOL PREVENTION, INTERVENTION, AND TREATMENT PROGRAMS, AS WELL AS TOBACCO PREVENTION AND ENFORCEMENT PROGRAMS IN BERKS COUNTY. FUNDING FROM THE COUNCIL ALLOWED THE FOLLOWING ACTIVITIES TO OCCUR DURING FISCAL YEAR ENDED JUNE 30, 2021:THE PREVENTION UNIT HOSTED 389 EVENTS. SUMMER PREVENTION ADVENTURE KITS WERE GIVEN TO 6,254 PARTICIPANTS. 1,264 SAP MEETINGS WERE HELD. EDUCATION PROGRAMS WERE HELD FOR 473 PEOPLE. 271 PEOPLE ATTENDED SOS BERKS COALITION MEETINGS. 196 PEOPLE ATTENDED TOO GOOD FOR DRUGS SESSIONS AND 81 ATTENDED TOBACCO CESSATION SESSIONS. 45 PEOPLE ATTENDED THE SAFE BET PROGRAM. IN CONJUNCTION WITH MANY COMMUNITY PARTNERS, STUDENT ASSISTANCE PROGRAM CONTACTED 1,282 PEOPLE AT 1075 EVENTS. SAP CORE TEAM MEETINGS AND MAINTENANCE TRAININGS WERE HELD. .THE INTERVENTION UNIT ACCOMPLISHED THE FOLLOWING:3,555 MEDIATION DISPOSAL BAGS DISTRIBUTED1,666 NALOXONE KITS DISTRIBUTED2,000 CENTRAL INTAKE REQUESTS1,043 WARM HAND OFF INTERVENTIONS749 SAP ASSESSMENTS COMPLETED625 BERKS COUNTY JAIL PRE-TREATMENT SERVICES483 INDIVIDUALS COMPLETING THE MARIJUANA DIVERSION PROGRAM218 MEDICATION LOCK BOXES DISTRIBUTED197 MA JAIL PROGRAM TREATMENT ADMISSIONS124 BLUE CARES OUTREACH124 BERKS COUNTY SUBSTANCE USE DISORDER HOTLINE CALLS45 DRUG COURT TEAM MEETINGS5 INDIVIDUALS COMPLETED THE UDECIDE PROGRAM734 PEOPLE RECEIVED TREATMENT SERVICES RELATED TO WITHDRAWAL MANAGEMENT, RESIDENTIAL TREATMENT, HALFWAY HOUSE SERVICES, PARTIAL HOSPITALIZATION SERVICES, MEDICATION ASSISTED TREATMENT, INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT SERVICES.311 INDIVIDUALS RECEIVED RECOVERY HOUSING SERVICES1178 INDIVIDUALS RECEIVED CARE/CASE MANAGEMENT SERVICES22,003 URINE SPECIMENS WERE TESTEDA VARIETY OF TRAININGS WERE OFFERED AS WELL INCLUDING BLUE CARES NEXT STEP TRAINING, DDAP REQUIRED CORE TRAININGS AND 259 GAMBLING SPEAKING ENGAGEMENTS. ALSO, IN ORDER TO PROMOTE COMMUNITY AWARENESS, THE COUNCIL LEASED BILLBOARDS LOCATED AT A VARIETY OF LOCATIONS THROUGHOUT BERKS COUNTY INCLUDING BUSES AND BUS SHELTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm10JILLAYNE M RECH
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO PROVIDE LEADERSHIP IN THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES AND PROGRAMS RELATED TO A SYSTEM OF PREVENTION AND INTERVENTION SERVICES THAT PREVENT THE ONSET OF ADDICTION AND TREATMENT SERVICES THAT PROMOTE RECOVERY FROM ADDICTION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH THE TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING GOVERNMENTAL FUND BALANCE SHEETS/STATEMENTS OF NET ASSETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt074677
IRS990ScheduleD/TotalRevenuePerForm990Amt07706067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07706067

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