Civic Intelligence

Mirror Inc.

990 • Fiscal year 2014 • EIN 23-7433368

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization Profilewww.mirrorinc.org

View Organization Page

PO Box 71167114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,803

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

$10,758,054

No earlier filing loaded for comparison.

Net Assets

$9,645,056

No earlier filing loaded for comparison.

Liabilities

$1,112,998

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

$8,562,237

No earlier filing loaded for comparison.

Expenses

$8,153,957

No earlier filing loaded for comparison.

Net Income

$408,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2014: $10,758,054Liabilities 2014: $1,112,998Net Assets 2014: $9,645,0562014Assets 2015: $11,278,721Liabilities 2015: $2,318,012Net Assets 2015: $8,960,7092015Assets 2016: $10,458,707Liabilities 2016: $1,653,352Net Assets 2016: $8,805,3552016Assets 2017: $9,633,520Liabilities 2017: $1,070,535Net Assets 2017: $8,562,9852017Assets 2018: $10,273,148Liabilities 2018: $1,452,746Net Assets 2018: $8,820,4022018Assets 2019: $9,099,846Liabilities 2019: $1,362,343Net Assets 2019: $7,737,5032019Assets 2020: $10,239,608Liabilities 2020: $3,084,945Net Assets 2020: $7,154,6632020Assets 2021: $13,928,339Liabilities 2021: $1,511,041Net Assets 2021: $12,417,2982021Assets 2022: $13,768,427Liabilities 2022: $1,816,125Net Assets 2022: $11,952,3022022Assets 2023: $16,255,949Liabilities 2023: $1,453,917Net Assets 2023: $14,802,0322023Assets 2024: $20,242,340Liabilities 2024: $1,676,574Net Assets 2024: $18,565,7662024

Highlighted filing

2014

Assets$10,758,054
Liabilities$1,112,998
Net Assets$9,645,056
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,562,237Expenses 2014: $8,153,957Net Income 2014: $408,2802014Revenue 2015: $10,977,680Expenses 2015: $11,605,646Net Income 2015: -$627,9662015Revenue 2016: $11,428,391Expenses 2016: $11,546,890Net Income 2016: -$118,4992016Revenue 2017: $10,230,234Expenses 2017: $10,687,634Net Income 2017: -$457,4002017Revenue 2018: $11,293,208Expenses 2018: $11,206,865Net Income 2018: $86,3432018Revenue 2019: $11,114,903Expenses 2019: $12,307,839Net Income 2019: -$1,192,9362019Revenue 2020: $11,773,814Expenses 2020: $12,330,878Net Income 2020: -$557,0642020Revenue 2021: $17,870,125Expenses 2021: $13,281,826Net Income 2021: $4,588,2992021Revenue 2022: $16,188,968Expenses 2022: $15,547,002Net Income 2022: $641,9662022Revenue 2023: $17,020,608Expenses 2023: $14,657,879Net Income 2023: $2,362,7292023Revenue 2024: $17,934,976Expenses 2024: $15,053,428Net Income 2024: $2,881,5482024

Highlighted filing

2014

Revenue$8,562,237
Expenses$8,153,957
Net Income$408,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$8,609,649
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,630,580$2,052,553▲ $421,973
Land, Buildings, and Equipment, Net$2,148,700$1,994,028▼ $154,672
Investments in Publicly Traded Securities$844,347$1,644,875▲ $800,528
Accounts Receivable$1,090,496$1,366,460▲ $275,964
Cash and Non-Interest-Bearing Accounts$1,024,925$708,864▼ $316,061
Prepaid Expenses and Deferred Charges$57,295$73,312▲ $16,017
Pledges and Grants Receivable$4,628$4,875▲ $247
Total Assets$10,059,067$10,758,054▲ $698,987
Other Assets Total$3,258,096$2,913,087▼ $345,009
Liabilities
Accounts Payable and Accrued Expenses$769,667$995,036▲ $225,369
Deferred Revenue$57,035$62,679▲ $5,644
Other Liabilities$146,691$55,283▼ $91,408
Total Liabilities$973,393$1,112,998▲ $139,605
Net Assets / Fund Balance
Unrestricted Net Assets$9,081,046$9,640,181▲ $559,135
Temporarily Rstr Net Assets$4,628$4,875▲ $247
Total Net Assets Fund Balance$9,085,674$9,645,056▲ $559,382
Total Liabilities and Net Assets / Fund Balance$10,059,067$10,758,054▲ $698,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,569$3,724,588$4,903,157
Equipment$519,795$1,292,413$1,812,208
Land$273,233-$273,233
Other Land Buildings$22,431$66,149$88,580
Other Assets Org$2,913,087--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl HarrisDirector-$162,153$14,650$176,803
Beverly Metcalf--$130,153$46,650$176,803
Beverly MetcalfPresident CEOFT$93,467$4,347$97,814
John F GilbertExecutive VP of HrFT$84,467$3,875$88,342

Board Members and Trustees

NameTitle
John GraberChairperson
Rev Bill EsterVice Chairperson
Ada Schmidt-tieszenDirector
Byron MotterDirector
Frank StuckyDirector
George RogersDirector
Janis WhitfieldDirector
John SudermanDirector
Marianne EichelbergerDirector
Mark FrazierDirector
Randall RiggsDirector
Tom WilliamsDirector
Vincent CollierDirector
John S RobbSecretary/treasurer
David WuthnowVP of Finance & Info Systems
Revenue and Support

Revenue Composition

Contributions and Grants
$453,207
Program Service Revenue
$7,960,122
Investment Income
$127,972
Other Revenue
$20,936
All Other Contributions
$6,606
Change in Net Assets
$408,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,562,237
Revenue Not Reported on Form 990
$198,514
Total Revenue per Audited Statements
$8,760,751
Total Revenue per Form 990
$8,562,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,044,484
Other Expenses$2,109,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,297,385$244,905$0$4,542,290
Other Employee Benefits$473,417$30,842$0$504,259
Payroll Taxes$393,483$49,249$0$442,732
Depreciation Depletion$253,461$135,863$0$389,324
Other Expenses$342,519$42,971$0$385,490
Current Officers, Directors, Trustees, and Key Employees$0$381,226$0$381,226
Occupancy$253,929$18,537$0$272,466
Fees for Services Other$154,117$75,753$0$229,870
Pension Plan Contributions$151,987$21,990$0$173,977
Office Expenses$90,679$36,394$0$127,073
Travel$65,386$21,378$0$86,764
Insurance$70,651$13,345$0$83,996
Fees for Services Legal$0$28,441$0$28,441
Conferences and Meetings$13,812$8,347$0$22,159
Fees for Services Accounting$0$18,000$0$18,000
Total Functional Expenses$6,996,531$1,157,426$0$8,153,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,201,369
Expenses per Audited Statements$8,153,957
Total Expenses per Form 990$8,153,957
Expenses Not Reported on Form 990$47,412
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self Insurance$55,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
23-7433368
Phone
3162836743

Signing Officer

Name
David Wuthnow
Title
VP of Finance & Info Systems
Phone
3162836743
Signed
2014-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wuthnow
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
174
Volunteers
20

Preparer

Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The cfo is available to answer questions when the board reveiws the form 990.”

Pt VI, Line 15A

“The board reviews compensation for the ceo annually based on data”

Pt VI, Line 15A

“From organizations of similar size and location.”

Pt VI, Line 15B

“The ceo reviews compensation of other employees.”

Pt VI, Line 12C

“Management and the board regularly review activity that”

Pt VI, Line 12C

“May create conflicts of interest.”

Pt VI, Line 19

“These documents are not normally available to the public.”

Pt XI

“Unrealized gain on investment income.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net pledges receivable - net prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Financial Statement Notes

Pt XI Line 2D

“RENTAL EXPENSES”

Pt XII Line 2D

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 615 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0769667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0995036
IRS990/AccountsReceivableGrp/BOYAmt01090496
IRS990/AccountsReceivableGrp/EOYAmt01366460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/AllOtherContributionsAmt06606
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID WUTHNOW
IRS990/BooksInCareOfDetail/PhoneNum03162836743
IRS990/BooksInCareOfDetail/USAddress/AddressLine10130 E 5TH
IRS990/BooksInCareOfDetail/USAddress/City0NEWTON
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode067114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01024925
IRS990/CashNonInterestBearingGrp/EOYAmt0708864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0381226
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381226
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08347
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013812
IRS990/ConferencesMeetingsGrp/TotalAmt022159
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127972
IRS990/CYOtherExpensesAmt02109473
IRS990/CYOtherRevenueAmt020936
IRS990/CYProgramServiceRevenueAmt07960122
IRS990/CYRevenuesLessExpensesAmt0408280
IRS990/CYSalariesCompEmpBnftPaidAmt06044484
IRS990/CYTotalExpensesAmt08153957
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08562237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057035
IRS990/DeferredRevenueGrp/EOYAmt062679
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0135863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0253461
IRS990/DepreciationDepletionGrp/TotalAmt0389324
IRS990/Desc0RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt06607048
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028441
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt028441
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075753
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154117
IRS990/FeesForServicesOtherGrp/TotalAmt0229870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1642
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1742
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154347
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163875
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm1REV BILL ESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADA SCHMIDT-TIESZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SUDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDALL RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11BYRON MOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIANNE EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BEVERLY METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN F GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WUTHNOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14162153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE & INFO SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0446601
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08609649
IRS990/GrossRentsGrp/RealAmt030397
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013345
IRS990/InsuranceGrp/ProgramServicesAmt070651
IRS990/InsuranceGrp/TotalAmt083996
IRS990/InvestmentIncomeGrp/ExclusionAmt0127972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0844347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01644875
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05083150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01994028
IRS990/LandBldgEquipCostOrOtherBssAmt07077178
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt047412
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09085674
IRS990/NetAssetsOrFundBalancesEOYAmt09645056
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018537
IRS990/OccupancyGrp/ProgramServicesAmt0253929
IRS990/OccupancyGrp/TotalAmt0272466
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036394
IRS990/OfficeExpensesGrp/ProgramServicesAmt090679
IRS990/OfficeExpensesGrp/TotalAmt0127073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03258096
IRS990/OtherAssetsTotalGrp/EOYAmt02913087
IRS990/OtherChangesInNetAssetsAmt0151102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504259
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt342971
IRS990/OtherExpensesGrp/ProgramServicesAmt0192570
IRS990/OtherExpensesGrp/ProgramServicesAmt116122
IRS990/OtherExpensesGrp/ProgramServicesAmt2227013
IRS990/OtherExpensesGrp/ProgramServicesAmt3342519
IRS990/OtherExpensesGrp/TotalAmt0192570
IRS990/OtherExpensesGrp/TotalAmt116122
IRS990/OtherExpensesGrp/TotalAmt2257198
IRS990/OtherExpensesGrp/TotalAmt3385490
IRS990/OtherLiabilitiesGrp/BOYAmt0146691
IRS990/OtherLiabilitiesGrp/EOYAmt055283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt037951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037951
IRS990/OtherRevenueTotalAmt037951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04297385
IRS990/OtherSalariesAndWagesGrp/TotalAmt04542290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393483
IRS990/PayrollTaxesGrp/TotalAmt0442732
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151987
IRS990/PensionPlanContributionsGrp/TotalAmt0173977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073312
IRS990/PrincipalOfficerNm0DAVID WUTHNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SRS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01728345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33420495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41634447
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0361288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120132
IRS990/PYOtherExpensesAmt01819770
IRS990/PYOtherRevenueAmt012233
IRS990/PYProgramServiceRevenueAmt07269475
IRS990/PYRevenuesLessExpensesAmt0344908
IRS990/PYSalariesCompEmpBnftPaidAmt05610405
IRS990/PYTotalExpensesAmt07430175
IRS990/PYTotalRevenueAmt07775083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0408280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17015
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07598834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01630580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052553
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 33556.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 12070.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 24234.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 12233.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 20936.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0453207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0373243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01560991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,758,054
Liabilities
$1,112,998
Net assets
$9,645,056
Revenue
$8,562,237
Expenses
$8,153,957
Net income
$408,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.68$18.6$17.9$15.1$2.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$1.45$14.8$17.0$14.7$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.82$12.0$16.2$15.5$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.51$12.4$17.9$13.3$4.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.08$7.15$11.8$12.3$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.36$7.74$11.1$12.3$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.45$8.82$11.3$11.2$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.07$8.56$10.2$10.7$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.81$11.4$11.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.32$8.96$11.0$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$8.56$8.15$0.41