Civic Intelligence

Mirror Inc.

990 • Fiscal year 2018 • EIN 23-7433368

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 19, 2019

Organization Profilewww.mirrorinc.org

View Organization Page

130 E 5thNewton, KS 67114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$175,150

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,273,148

Up $639,628 (+6.6%) from 2017

Net Assets

Up

$8,820,402

Up $257,417 (+3.0%) from 2017

Liabilities

Up

$1,452,746

Up $382,211 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$11,293,208

Up $1,062,974 (+10%) from 2017

Expenses

Up

$11,206,865

Up $519,231 (+4.9%) from 2017

Net Income

Up

$86,343

Up $543,743 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$10,273,148
Liabilities$1,452,746
Net Assets$8,820,402
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$11,293,208
Expenses$11,206,865
Net Income$86,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 19, 2019
Return Version
2017v2.2
Gross Receipts
$11,320,610
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,361,251$2,588,344▲ $227,093
Savings and Temporary Cash Investments$2,120,392$2,392,865▲ $272,473
Land, Buildings, and Equipment, Net$1,802,362$2,384,139▲ $581,777
Accounts Receivable$1,730,568$1,869,143▲ $138,575
Cash and Non-Interest-Bearing Accounts$617,738$777,670▲ $159,932
Prepaid Expenses and Deferred Charges$209,051$161,307▼ $47,744
Total Assets$9,633,520$10,273,148▲ $639,628
Other Assets Total$792,158$99,680▼ $692,478
Liabilities
Accounts Payable and Accrued Expenses$873,388$851,873▼ $21,515
Mortgage Notes Payable Secured by Investment Property-$450,000-
Deferred Revenue$152,361$121,951▼ $30,410
Other Liabilities$44,786$28,922▼ $15,864
Total Liabilities$1,070,535$1,452,746▲ $382,211
Net Assets / Fund Balance
Unrestricted Net Assets$8,562,985$8,820,402▲ $257,417
Total Net Assets Fund Balance$8,562,985$8,820,402▲ $257,417
Total Liabilities and Net Assets / Fund Balance$9,633,520$10,273,148▲ $639,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,374$3,980,256$5,264,630
Equipment$486,076$1,775,588$2,261,664
Other Land Buildings$245,456$130,415$375,871
Land$368,233-$368,233
Other Assets Org$99,680--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barth HaguePresident/CEOFT$164,227$10,923$175,150
Barth Hague--$164,227$10,922$175,149
John F GilbertExecutive VP of HrFT$112,131$8,586$120,717
Charlie ApplegateVP of FinanceFT$91,567$13,740$105,307
Charlie Applegate--$91,567$13,740$105,307

Board Members and Trustees

NameTitle
John GraberChairperson
Mark FrazierVice Chairperson
Ada Schmidt-tieszenDirector
Bill EsterDirector
Carl HarrisDirector
Chad GayDirector
Deborah HammDirector
Frank StuckyDirector
George RogersDirector
Marianne EichelbergerDirector
Matthew SchmidtDirector
Ron LangDirector
Tom WilliamsDirector
Vincent CollierDirector
John S RobbSecretary/treasurer
Carlos WriedtVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$543,717
Program Service Revenue
$10,569,616
Investment Income
$157,966
Other Revenue
$21,909
Change in Net Assets
$86,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,293,208
Revenue Not Reported on Form 990
$181,447
Total Revenue per Audited Statements
$11,474,655
Total Revenue per Form 990
$11,293,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,344,705
Other Expenses$2,862,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,075,365$407,421$0$6,482,786
Other Employee Benefits$622,085$68,836$0$690,921
Other Expenses$568,457$87,448$0$655,905
Payroll Taxes$552,979$63,417$0$616,396
Occupancy$455,824$23,159$0$478,983
Fees for Services Other$178,934$220,866$0$399,800
Depreciation Depletion$299,740$86,803$0$386,543
Current Officers, Directors, Trustees, and Key Employees$0$363,912$0$363,912
Pension Plan Contributions$163,123$27,567$0$190,690
Office Expenses$108,573$39,647$0$148,220
Insurance$104,210$29,934$0$134,144
Travel$46,748$12,457$0$59,205
Conferences and Meetings$27,026$13,905$0$40,931
Fees for Services Accounting$0$39,400$0$39,400
Fees for Services Legal$0$33,294$0$33,294
Total Functional Expenses$9,659,025$1,547,840$0$11,206,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,217,238
Expenses per Audited Statements$11,206,865
Total Expenses per Form 990$11,206,865
Expenses Not Reported on Form 990$10,373
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$28,922
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

Filer Name
Mirror Inc
EIN
23-7433368
Phone
3162836743
Address
130 E 5TH, NEWTON, KS 67114

Signing Officer

Name
Barth Hague
Title
President/CEO
Phone
3162836743
Signed
2019-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Wriedt
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
268
Volunteers
20

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“The board reviews compensation for the ceo annually based on data 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 regulary review activity that may create conflicts of interest.”

Pt VI, Line 19

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

Pt XI

“Unrealized gain on investment”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES”

Pt XII, Line 2D

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 639 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/BOYAmt0873388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0851873
IRS990/AccountsReceivableGrp/BOYAmt01730568
IRS990/AccountsReceivableGrp/EOYAmt01869143
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARLOS WRIEDT
IRS990/BooksInCareOfDetail/PhoneNum03162836743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 E 5TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0617738
IRS990/CashNonInterestBearingGrp/EOYAmt0777670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0363912
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0363912
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0407421
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt06075365
IRS990/CompDisqualPersonsGrp/TotalAmt06482786
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013905
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027026
IRS990/ConferencesMeetingsGrp/TotalAmt040931
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157966
IRS990/CYOtherExpensesAmt02862160
IRS990/CYOtherRevenueAmt021909
IRS990/CYProgramServiceRevenueAmt010569616
IRS990/CYRevenuesLessExpensesAmt086343
IRS990/CYSalariesCompEmpBnftPaidAmt08344705
IRS990/CYTotalExpensesAmt011206865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011293208
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0152361
IRS990/DeferredRevenueGrp/EOYAmt0121951
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0299740
IRS990/DepreciationDepletionGrp/TotalAmt0386543
IRS990/Desc0RESIDENTIAL AND OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAMS AND CORRECTIONAL RE-ENTRY PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0268
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09384861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt039400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033294
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt033294
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0220866
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0178934
IRS990/FeesForServicesOtherGrp/TotalAmt0399800
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1845.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510923
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813740
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GRABER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN S ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5VINCENT COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADA SCHMIDT-TIESZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD GAY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIANNE EICHELBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL ESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14RON LANG
IRS990/Form990PartVIISectionAGrp/PersonNm15BARTH HAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm16CARLOS WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN F GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE APPLEGATE
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164227
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1891567
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt066627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0543717
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083656
IRS990/GrossReceiptsAmt011320610
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029934
IRS990/InsuranceGrp/ProgramServicesAmt0104210
IRS990/InsuranceGrp/TotalAmt0134144
IRS990/InvestmentIncomeGrp/ExclusionAmt091339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091339
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02361251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02588344
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05886259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02384139
IRS990/LandBldgEquipCostOrOtherBssAmt08270398
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017029
IRS990/LessRentalExpensesGrp/RealAmt010373
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450000
IRS990/NetAssetsOrFundBalancesBOYAmt08562985
IRS990/NetAssetsOrFundBalancesEOYAmt08820402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066627
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023159
IRS990/OccupancyGrp/ProgramServicesAmt0455824
IRS990/OccupancyGrp/TotalAmt0478983
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108573
IRS990/OfficeExpensesGrp/TotalAmt0148220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0792158
IRS990/OtherAssetsTotalGrp/EOYAmt099680
IRS990/OtherChangesInNetAssetsAmt0171074
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690921
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/ManagementAndGeneralAmt229774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387448
IRS990/OtherExpensesGrp/ProgramServicesAmt0308437
IRS990/OtherExpensesGrp/ProgramServicesAmt115645
IRS990/OtherExpensesGrp/ProgramServicesAmt2131879
IRS990/OtherExpensesGrp/ProgramServicesAmt3568457
IRS990/OtherExpensesGrp/TotalAmt0308437
IRS990/OtherExpensesGrp/TotalAmt115645
IRS990/OtherExpensesGrp/TotalAmt2161653
IRS990/OtherExpensesGrp/TotalAmt3655905
IRS990/OtherLiabilitiesGrp/BOYAmt044786
IRS990/OtherLiabilitiesGrp/EOYAmt028922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024782
IRS990/OtherRevenueTotalAmt024782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063417
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552979
IRS990/PayrollTaxesGrp/TotalAmt0616396
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163123
IRS990/PensionPlanContributionsGrp/TotalAmt0190690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161307
IRS990/PrincipalOfficerNm0CARLOS WRIEDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KDADS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02470543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33445164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41866926
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF SUBSTANCE ABUSE AND CHEMICAL DEPENDENCY THROUGH CREATING AWARENESS, EDUCATION AND INTERVENTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274164
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-15545
IRS990/PYOtherExpensesAmt03073974
IRS990/PYOtherRevenueAmt019420
IRS990/PYProgramServiceRevenueAmt09682525
IRS990/PYRevenuesLessExpensesAmt0-457400
IRS990/PYSalariesCompEmpBnftPaidAmt07613660
IRS990/PYTotalExpensesAmt010687634
IRS990/PYTotalRevenueAmt010230234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010350807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,273,148
Liabilities
$1,452,746
Net assets
$8,820,402
Revenue
$11,293,208
Expenses
$11,206,865
Net income
$86,343
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
2018Detailed filing. Detailed filing data is available for this year.$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