Pt VI, Line 11B
“The cfo is available to answer questions when the board reviews the form 990”
Scores are not available for this record yet.
Assets
Down$10,458,707
Down $820,014 (-7.3%) from 2015
Net Assets
Down$8,805,355
Down $155,354 (-1.7%) from 2015
Liabilities
Down$1,653,352
Down $664,660 (-29%) from 2015
Revenue
Up$11,428,391
Up $450,711 (+4.1%) from 2015
Expenses
Down$11,546,890
Down $58,756 (-0.5%) from 2015
Net Income
Up-$118,499
Up $509,467 (+81%) from 2015
Drug/alcohol treatment & prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,024,166 | $2,099,201 | ▲ $75,035 |
| Land, Buildings, and Equipment, Net | $1,892,444 | $1,914,323 | ▲ $21,879 |
| Accounts Receivable | $1,514,506 | $1,814,248 | ▲ $299,742 |
| Savings and Temporary Cash Investments | $2,063,645 | $1,513,012 | ▼ $550,633 |
| Cash and Non-Interest-Bearing Accounts | $1,127,345 | $530,402 | ▼ $596,943 |
| Prepaid Expenses and Deferred Charges | $188,528 | $312,451 | ▲ $123,923 |
| Total Assets | $11,278,721 | $10,458,707 | ▼ $820,014 |
| Other Assets Total | $2,468,087 | $2,275,070 | ▼ $193,017 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,195,269 | $1,059,750 | ▼ $135,519 |
| Other Liabilities | $1,095,546 | $547,557 | ▼ $547,989 |
| Deferred Revenue | $27,197 | $46,045 | ▲ $18,848 |
| Total Liabilities | $2,318,012 | $1,653,352 | ▼ $664,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,960,709 | $8,805,355 | ▼ $155,354 |
| Total Net Assets Fund Balance | $8,960,709 | $8,805,355 | ▼ $155,354 |
| Total Liabilities and Net Assets / Fund Balance | $11,278,721 | $10,458,707 | ▼ $820,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,015,000 | $4,125,781 | $5,140,781 |
| Equipment | $469,839 | $1,613,551 | $2,083,390 |
| Land | $273,233 | - | $273,233 |
| Other Land Buildings | $156,251 | $83,643 | $239,894 |
| Other Assets Org | $100,079 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly Metcalf | Former President CEO | FT | $200,231 | $13,776 | $214,007 |
| Beverly Metcalf | - | - | $200,231 | $13,776 | $214,007 |
| John F Gilbert | Executive VP of Hr | FT | $102,037 | $5,191 | $107,228 |
| David Wuthnow | VP of Finance & Info Systems | FT | $88,426 | $15,962 | $104,388 |
| Matthew Schmidt | Director | - | $20,832 | - | $20,832 |
| Name | Title |
|---|---|
| Ada Schmidt-tieszen | Chairperson |
| Barth Hague | President/CEO |
| Randall Riggs | Vice Chairperson |
| Bill Ester | Director |
| Carl Harris | Director |
| Frank Stucky | Director |
| George Rogers | Director |
| John Graber | Director |
| John Suderman | Director |
| Marianne Eichelberger | Director |
| Mark Frazier | Director |
| Melinda Rangel | Director |
| Tom Williams | Director |
| Vincent Collier | Director |
| John S Robb | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,546,300 |
| Other Expenses | $3,000,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,153,110 | $281,873 | $0 | $6,434,983 |
| Other Employee Benefits | $779,757 | $72,311 | $0 | $852,068 |
| Payroll Taxes | $555,151 | $59,086 | $0 | $614,237 |
| Other Expenses | $504,638 | $53,156 | $0 | $557,794 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $474,148 | $0 | $474,148 |
| Occupancy | $437,012 | $16,605 | $0 | $453,617 |
| Depreciation Depletion | $253,474 | $157,907 | $0 | $411,381 |
| Fees for Services Other | $278,771 | $100,959 | $0 | $379,730 |
| Office Expenses | $133,206 | $38,145 | $0 | $171,351 |
| Pension Plan Contributions | $151,332 | $19,532 | $0 | $170,864 |
| Insurance | $103,859 | $19,434 | $0 | $123,293 |
| Travel | $78,097 | $7,771 | $0 | $85,868 |
| Fees for Services Legal | $0 | $43,445 | $0 | $43,445 |
| Conferences and Meetings | $20,511 | $6,189 | $0 | $26,700 |
| Fees for Services Accounting | $0 | $24,300 | $0 | $24,300 |
| Total Functional Expenses | $10,122,507 | $1,424,383 | $0 | $11,546,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,589,632 |
| Expenses per Audited Statements | $11,546,890 |
| Total Expenses per Form 990 | $11,546,890 |
| Expenses Not Reported on Form 990 | $42,742 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contribution Payable | $500,000 |
| Self Insurance | $47,557 |
“The cfo is available to answer questions when the board reviews the form 990”
“The board reviews compensation for the ceo annually based on data from organizations of similar size and location”
“The ceo reviews compensation of other employees.”
“Management and the board regulary review activity that may create conflicts of interest.”
“These documents are not normally available to the public.”
“Unrealized loss on investment”
“Accounts Receivable - Net”
“Pledges Receivable - Net”
“Prepaids”
“Investments”
“Accounts Payable & Accrued Expenses”
“Deferred Revenue”
“Bonds, Mortgages & Other Notes”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1195269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1059750 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1514506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1814248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG/ALCOHOL TREATMENT & PREVENTION |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES APPLEGATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162836743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 E 5TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1127345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 474148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 474148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20511 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 566096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182974 |
| IRS990/CYOtherExpensesAmt | 0 | 3000590 |
| IRS990/CYOtherRevenueAmt | 0 | 6825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10672496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8546300 |
| IRS990/CYTotalExpensesAmt | 0 | 11546890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11428391 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46045 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 411381 |
| IRS990/Desc | 0 | RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS AND CORRECTIONAL RE-ENTRY PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 278 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8916963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43445 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100959 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15962 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADA SCHMIDT-TIESZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN S ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GRABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCENT COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN SUDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL ESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK STUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIANNE EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BEVERLY METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN F GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WUTHNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARTH HAGUE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 200231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 88426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 20832 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF FINANCE & INFO SYSTEMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 566096 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11471133 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2024166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2099201 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5822975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1892444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1914323 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7737298 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42742 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DRUG/ALCOHOL TREATMENT & PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8960709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8805355 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 437012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453617 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2468087 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2275070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -36855 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72311 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 779757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 852068 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 278998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 375686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 504638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 425208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 557794 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1095546 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 547557 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19619 |
| IRS990/OtherRevenueTotalAmt | 0 | 19619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 281873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6153110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6434983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 555151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 614237 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151332 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 312451 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE APPLEGATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KDADS/AAPS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT/PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STATE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2283042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120754 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4440846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1420461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320941 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 203220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE CASE MANAGEMENT SERVICES FOR THOSE WITH MENTAL ILLNESS AND/OR CHRONIC HEALTH CONDITIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 884603 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 900110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 204513 |
| IRS990/PYOtherExpensesAmt | 0 | 2825309 |
| IRS990/PYOtherRevenueAmt | 0 | 10359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10154968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -627966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7780337 |
| IRS990/PYTotalExpensesAmt | 0 | 11605646 |
| IRS990/PYTotalRevenueAmt | 0 | 10977680 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9569166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2063645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1513012 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: MISC. 2011: 24234. 2012: 12233. 2013: 20936. 2014: 10359. 2015: 6825. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 566096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 607840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2282423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182974 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.