Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 26-2523613 • 501(c)3 • Roanoke, VA
Profile
The organization's mission is to foster the healthy development of youth in the county of roanoke, va and surrounding communities through education of prevention of alcohol and drug abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$160,640
Up $89,436 (+126%) from 2024
Liabilities
Down$69,924
Down $10,123 (-13%) from 2024
Net Assets
Up$90,716
Up $99,559 (+1126%) from 2024
Revenue
Up$420,524
Up $85,246 (+25%) from 2024
Expenses
Down$320,965
Down $6,224 (-1.9%) from 2024
Net Income
Up$99,559
Up $91,470 (+1131%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to foster the healthy development of youth in the county of roanoke, va and surrounding communities through education of prevention of alcohol and drug abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,037 | $141,813 | ▲ $112,776 |
| Pledges and Grants Receivable | $40,358 | $12,151 | ▼ $28,207 |
| Prepaid Expenses and Deferred Charges | $47 | $5,577 | ▲ $5,530 |
| Land, Buildings, and Equipment, Net | $1,762 | $1,099 | ▼ $663 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $71,204 | $160,640 | ▲ $89,436 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $60,663 | $59,513 | ▼ $1,150 |
| Accounts Payable and Accrued Expenses | $16,706 | $10,411 | ▼ $6,295 |
| Deferred Revenue | $2,678 | - | - |
| Total Liabilities | $80,047 | $69,924 | ▼ $10,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,093 | $90,716 | ▲ $100,809 |
| Net Assets With Donor Restrictions | $1,250 | - | - |
| Total Net Assets Fund Balance | $-8,843 | $90,716 | ▲ $99,559 |
| Total Liabilities and Net Assets / Fund Balance | $71,204 | $160,640 | ▲ $89,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,099 | $8,898 | $9,997 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Hans | Executive Director | FT | $74,733 | $74,733 |
| Name | Title |
|---|---|
| Alisha Smith | Director |
| Brooks Michael | Director |
| Hallie Niemi | Director |
| Jen Bath | Director |
| Pat Patscoe | Director |
| Rachel Hawkins | Director |
| Stephen Voss | Director |
| Wendy Dudley | Director |
| Carrie Pratt | Interim Pres. |
| Sharon Langhorne | Secretary |
| Hannah Crouch | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,613 |
| Salaries, Compensation, and Employee Benefits | $140,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,737 | $31,824 | - | $79,561 |
| Other Salaries and Wages | $50,817 | - | - | $50,817 |
| Fees for Services Accounting | - | $28,562 | - | $28,562 |
| Payroll Taxes | $7,539 | $2,435 | - | $9,974 |
| Travel | $6,506 | - | - | $6,506 |
| Other Expenses | $5,254 | - | - | $5,254 |
| Office Expenses | - | $4,836 | - | $4,836 |
| Advertising | $3,441 | - | - | $3,441 |
| Insurance | - | $2,478 | - | $2,478 |
| Interest | - | $2,077 | - | $2,077 |
| Depreciation Depletion | - | $1,862 | - | $1,862 |
| Conferences and Meetings | $1,378 | - | - | $1,378 |
| All Other Expenses | - | $1,316 | - | $1,316 |
| Occupancy | - | $699 | - | $699 |
| Fees for Services Other | - | $125 | - | $125 |
| Total Functional Expenses | $244,751 | $76,214 | $0 | $320,965 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,354 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| US Treasury Loan | $59,513 |
“The form 990 is presented to the board for review and acceptance. The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The board approves the executive directors compensation. Compensation and any raises are based upon the local market and comparable data.”
“AVAILABLE UPON REQUEST”
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 | 16706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO FOSTER THE HEALTHY DEVELOPMENT OF YOUTH IN THE COUNTY OF ROANOKE, VA AND SURROUNDING COMMUNITIES THROUGH EDUCATION OF PREVENTION OF ALCOHOL AND DRUG ABUSE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3441 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3441 |
| IRS990/AllOtherContributionsAmt | 0 | 169555 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5407724341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5937 COVE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79561 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 180613 |
| IRS990/CYOtherRevenueAmt | 0 | 7479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 99559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140352 |
| IRS990/CYTotalExpensesAmt | 0 | 320965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2678 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1862 |
| IRS990/Desc | 0 | 1) VIRGINIA FOUNDATION FOR HEALTHY YOUTH (VFHY) GRANT: THE 3-YEAR VFHY GRANT AWARDEDTO THE PREVENTION COUNCIL OF ROANOKE COUNTY, DBA PARTNERSHIP FOR COMMUNITY WELLNESS,PROVIDES up to $31,000 PER YEAR (ENDS IN 2026). IT ALLOWS THE PARTNERSHIP FORCOMMUNITY WELLNESS TO WORK CLOSELY WITH COMMUNITY PARTNERS (HEALTHY COMMUNITYACTION TEAM (HCAT)) IN AN INTENTIONAL COLLABORATIVE FASHION TO SUPPORT THE PREVENTION OF CHILDHOOD OBESITY. THE GRANT PROVIDES A SMALL AMOUNT OF FUNDING FOR THE EXECUTIVE DIRECTOR'S SALARY, ALONG WITH A SMALL AMOUNT FOR THE PROJECT COORDINATOR. TOGETHER THE WILD WAY, JOI NEURON, KOMBAT FITNESS, ROANOKE COUNTY,PUBLIC SCHOOLS, THE PARTNERSHIP FOR COMMUNITY WELLNESS IS FOCUSING ON THE PROMOTIONOF THESE THREE HEALTHY BEHAVIORS: MOVING MORE AND DECREASING SCREEN TIME AS WELL AS CHOOSING HEALTHY FOODS THROUGH A VARIETY OF CREATIVE INTERVENTIONS INCLUDING OUTDOOR ADVENTURES, STRENGTH TRAINING AND FAMILY INFORMATION TO DECREASE SCREEN TIME AND INCREASE FAMILY/OUTDOOR TIME.2) COMPREHENSIVE ADDICTION RECOVERY ACT (CARA) GRANT: THE 5-YEAR CARA GRANT AWARDEDTO THE PREVENTION COUNCIL OF ROANOKE VALLEY DBA PARTNERSHIP FOR COMMUNITY WELLNESS, PROVIDES $50,000 annually (ENDING IN JUNE 2026).IT ALLOWS THE PARTNERSHIP FORCOMMUNITY WELLNESS TO FOCUS ON OPIOID, METHAMPHETAMINE AND PRESCRIPTION MISUSE ANDYOUTH ACCESS. THE GRANT PROVIDES FUNDING FOR A PORTION OF THE EXECUTIVE DIRECTOR'SSALARY AND A PART-TIME PROJECT COORDINATOR. THE CARA GRANT HAS HELPED US RAISEAWARENESS (COMMUNITY CONVERSATIONS, PRESENTATIONS, OUTREACH), SUPPORT HEALTHYACTIVITIES, IDENTIFY/ADDRESS RISKY BEHAVIOURS AND CREATE POSITIVE GENERATIONALCHANGE.3) CDF - CONGRESSIONAL DIRECT FUNDING, AWARDED THROUGH THE OFFICE OF NATIONAL DRUG CONTROL POLICY ADMINISTRATIVE PROVISION (PREVENTION GRANTS) AT THE WHITE HOUSE. (SEPTEMBER 2024 - DECEMBER 2025 - TOTAL $150K) THIS GRANT ALLOWED US TO: IMPLEMENT A MIX OF COMPREHENSIVE STRATEGIES INCLUDING COMMUNITY OUTREACH PROGRAMS FOCUSED IN AREAS OF HEALTH AND ECONOMIC DISPARITY, PARTNERING WITH MISSION-ALIGNED COMMUNITY ORGANIZATIONS TO ADDRESS PREVENTION NEEDS IN THE AREAS OF RISK INDICATORS, PROTECTIVE FACTORS AND BARRIERS TO EDUCATION AND TREATMENT PARENTERSHIPS WITH MEMBERS OF THE MEDICAL COMMUNITY TO SPREAD AWARENESS OF RESEARCH, SOLUTION CREATION OPPORTUNITIES THROUGH MODULES AND COMMUNITY CONVERSATIONS INCREASING CAPS: COMMUNITY ACCESS POINTS.4) OAA - OPIOID ABATEMENT AUTHORITY FUNDING. AWARDED THROUGH THE STATE THE STATE OF VA OAA TO ROANOKE COUNTY TO PARTNERSHIP FOR COMMUNITY WELLNESS ($ 162K - JANUARY 2025 -CURRENT) THIS GRANT ALLOWED US TO: CONTINUE TO USE THE STRATEGIC PREVENTION FRAMEWORK MODEL THAT HAS BEEN IN PLACE SINCE 2001 AND IS DATA DRIVEN THROUGH BOTH COMMUNITY DATA AND THE YRBS (YOUTH RISK BEHAVIOR SURVEY) SINCE 2002 GIVING US 22 YEARS OF YOUTH DATA (GRADES 6-12). THIS GRANT ASSISTS GREATER UNDERSTANDING OF SUD AND MITIGATING AT EARLY AGE ONSET. WE CONTINUE TO PARTNER WITH ROANOKE COUNTY SCHOOLS AND COMMUNITY TO PREVENT/EDUCATE ON BRAIN DEVELOPMENT, VAPING, CANNABIS, FENTANYL, SCREENS AND OTHER RISK FACTORS. USING THE SPF PROCESS WE ARE ABLE TO WORK WITH COMMUNITY PARTNERS AND USE ALL 7 STRATEGIES OF CHANGE TO EDUCATE, CHANGE PRACTICES AND POLICIES IN COMMUNITIES AS WELL AS INCREASE POSITIVE HEALTH FACTORS WHILE DECREASING RISKY HEALTH FACTORS FOR STUDENTS, FAMILIES AND WHOLE COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1250 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 244751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT PATSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON LANGHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISHA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROOKS MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANNAH CROUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEN BATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HALLIE NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL HAWKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74733 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Interim Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7354 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 243490 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InterestGrp/TotalAmt | 0 | 2077 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8898 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9997 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | THE ORGANIZATION'S MISSION IS TO FOSTER THE HEALTHY DEVELOPMENT OF YOUTH IN THE COUNTY OF ROANOKE, VA AND SURROUNDING COMMUNITIES THROUGH EDUCATION OF PREVENTION OF ALCOHOL AND DRUG ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7354 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90716 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12894 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50817 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9974 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40358 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5577 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157883 |
| IRS990/PYOtherRevenueAmt | 0 | 321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169306 |
| IRS990/PYTotalExpensesAmt | 0 | 327189 |
| IRS990/PYTotalRevenueAmt | 0 | 335278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 99559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1673003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1673003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1673003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1673003 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | US TREASURY LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE. THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. COMPENSATION AND ANY RAISES ARE BASED UPON THE LOCAL MARKET AND COMPARABLE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 71204 |
| IRS990/TotalAssetsEOYAmt | 0 | 160640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 71204 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 413045 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320965 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 69924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 69924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8843 |
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