Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 27-2501220 • 501(c)3 • Sioux Falls, SD
Profile
Face it together's mission is to get drug and alcohol addiction sufferers well.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$219,473
Down $118,250 (-35%) from 2021
Liabilities
Down$88,755
Down $56,795 (-39%) from 2021
Net Assets
Down$130,718
Down $61,455 (-32%) from 2021
Revenue
Down$1,481,056
Down $286,528 (-16%) from 2021
Expenses
Up$1,612,006
Up $142,402 (+9.7%) from 2021
Net Income
Down-$130,950
Down $428,930 (-144%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to get people with addiction and their loved ones well.
We use peer coaching and outcome measurement to solve the disease of addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $275,171 | $146,921 | ▼ $128,250 |
| Pledges and Grants Receivable | $19,795 | $31,227 | ▲ $11,432 |
| Land, Buildings, and Equipment, Net | $21,517 | $17,015 | ▼ $4,502 |
| Prepaid Expenses and Deferred Charges | $6,823 | $14,637 | ▲ $7,814 |
| Accounts Receivable | - | $9,673 | - |
| Total Assets | $323,306 | $219,473 | ▼ $103,833 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,396 | $81,870 | ▲ $36,474 |
| Unsecured Notes Loans Payable | $16,242 | $6,885 | ▼ $9,357 |
| Total Liabilities | $61,638 | $88,755 | ▲ $27,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $261,668 | $130,718 | ▼ $130,950 |
| Total Net Assets Fund Balance | $261,668 | $130,718 | ▼ $130,950 |
| Total Liabilities and Net Assets / Fund Balance | $323,306 | $219,473 | ▼ $103,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,379 | $695,481 | $710,860 |
| Leasehold Improvements | $1,636 | $94,094 | $95,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy White | Chief Executive Officer | FT | $104,037 | $34,820 | $138,857 |
| Kristen Goettsch | Sr. Evaluation Scientist | FT | $109,471 | $17,874 | $127,345 |
| Name | Title |
|---|---|
| Jim Johnson | President |
| Michael Sullivan | Board Member |
| Pat Regan | Board Member |
| Emily Brady | Board Member (beg 10/2024) |
| Luke Corneau | Board Member (beg 10/2024) |
| Julian Beaudion | Secretary |
| Ryan Holzworth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,698 |
| Other Expenses | $483,308 |
| Total Fundraising Expense | $60,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,665 | $187,412 | $48,429 | $787,506 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,236 | - | $140,236 |
| Fees for Services Other | - | $135,671 | - | $135,671 |
| Other Employee Benefits | $69,120 | $30,717 | $6,240 | $106,077 |
| Occupancy | $95,787 | - | - | $95,787 |
| Information Technology | $94,993 | - | - | $94,993 |
| Advertising | $81,930 | - | - | $81,930 |
| Payroll Taxes | $39,631 | $23,842 | $3,689 | $67,162 |
| Pension Plan Contributions | $19,494 | $6,448 | $1,775 | $27,717 |
| Travel | - | $24,587 | - | $24,587 |
| Insurance | - | $17,343 | - | $17,343 |
| Office Expenses | - | $16,151 | - | $16,151 |
| Conferences and Meetings | - | $8,839 | - | $8,839 |
| Depreciation Depletion | $4,502 | - | - | $4,502 |
| Other Expenses | $930 | $704 | - | $704 |
| Interest | - | $457 | - | $457 |
| Total Functional Expenses | $958,052 | $593,821 | $60,133 | $1,612,006 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,696 |
| Fundraising Gross Income | $33,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Solving Addiction on the Green | $86,000 | $26,141 | $4,583 | $21,558 |
| Face It in the Fire | $30,077 | $7,500 | $3,000 | $4,500 |
| Total Events | $116,077 | $33,641 | $47,696 | $-14,055 |
“No executive committee exists that has the authority to act on behalf of the board.”
“The ceo reviews the 990 and provides it to the board of directors prior to its filing with the irs.”
“During regular meetings, each director is required to announce conflicts of interests relating to issues at hand and to abstain from voting where a conflict exists. These actions are documented in meeting minutes.”
“The ceo's salary and benefit package was reviewed by the board of directors and compared to other organizations in the region in the last year to ensure market consistency.”
“Documents are 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE USE PEER COACHING AND OUTCOME MEASUREMENT TO SOLVE THE DISEASE OF ADDICTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81930 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81930 |
| IRS990/AllOtherContributionsAmt | 0 | 975446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN COLWELL CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052719044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5020 S TENNIS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 275171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8839 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 82436 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1450608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 483308 |
| IRS990/CYOtherRevenueAmt | 0 | -13145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43593 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1128698 |
| IRS990/CYTotalExpensesAmt | 0 | 1612006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1481056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4502 |
| IRS990/Desc | 0 | FACE IT TOGETHER PROVIDES ONE-ON-ONE ADDICTION WELLNESS COACHING TO THOSE WITH ADDICTION AND THEIR LOVED ONES. OUR MISSION IS TO SHARE ADDICTION WELLNESS AND HEALING THROUGH GENUINE CONNECTION, DATA, AND COMMUNITY INFORMED DECISIONS. WE MEASURE OUR MEMBERS' PROGRESS TOWARD WELLNESS THROUGH AN INNOVATIVE MEASUREMENT TOOL AND EVALUATION PROGRAM. WE NAVIGATE MEMBERS TO OTHER SERVICES THAT HELP THEM GET AND STAY WELL. WE ENLIST EMPLOYERS AND OTHER KEY STAKEHOLDERS TO ELIMINATE BARRIERS THAT KEEP PEOPLE FROM GETTING WELL AND STAYING WELL. IN 2024 WE SERVED 572 MEMBERS AND COMPLETED 5,463 SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 958052 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34820 |
| 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 | 17874 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN HOLZWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIAN BEAUDION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUKE CORNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN GOETTSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104037 |
| 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 | 109471 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (BEG 10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (BEG 10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. EVALUATION SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 82436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33641 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 392726 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1528752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17343 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/InterestGrp/TotalAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 806590 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO GET PEOPLE WITH ADDICTION AND THEIR LOVED ONES WELL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130718 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 261668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130718 |
| IRS990/NoncashContributionsAmt | 0 | 670 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95787 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95787 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106077 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 704 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 910 |
| IRS990/OtherRevenueTotalAmt | 0 | 910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 787506 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67162 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1775 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27717 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31227 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14637 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN COLWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIT @ WORK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RCI WEKIN INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1532320 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 498649 |
| IRS990/PYOtherRevenueAmt | 0 | 6585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87068 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1084895 |
| IRS990/PYTotalExpensesAmt | 0 | 1583544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1625973 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1450608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7066730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 890753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6208969 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 857761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1450608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1285385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7066730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7111948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3270 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15379 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 695481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 710860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 82436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 59859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 22577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 13600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 13600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOLVING ADDICTION ON THE GREEN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FACE IT IN THE FIRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 116077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3000 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/LicensedStatesCd | 1 | SD |
| IRS990ScheduleG/LicensedStatesCd | 2 | MD |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO EXECUTIVE COMMITTEE EXISTS THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO REVIEWS THE 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING REGULAR MEETINGS, EACH DIRECTOR IS REQUIRED TO ANNOUNCE CONFLICTS OF INTERESTS RELATING TO ISSUES AT HAND AND TO ABSTAIN FROM VOTING WHERE A CONFLICT EXISTS. THESE ACTIONS ARE DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S SALARY AND BENEFIT PACKAGE WAS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO OTHER ORGANIZATIONS IN THE REGION IN THE LAST YEAR TO ENSURE MARKET CONSISTENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 323306 |
| IRS990/TotalAssetsEOYAmt | 0 | 219473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 219473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1450608 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 60133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 593821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 958052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1612006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61638 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61638 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 261668 |
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