Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 27-2501220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$296,372
Down $41,351 (-12%) from 2021
Net Assets
Up$219,239
Up $27,066 (+14%) from 2021
Liabilities
Down$77,133
Down $68,417 (-47%) from 2021
Revenue
Down$1,719,186
Down $48,398 (-2.7%) from 2021
Expenses
Up$1,692,414
Up $222,810 (+15%) from 2021
Net Income
Down$26,772
Down $271,208 (-91%) from 2021
Face it together's mission is to get drug and alcohol addiction sufferers well. Our solution marries social mission with entrepreneurship and business innovation to fundamentally transform the way our nation deals with this costly and devastating disease.
We use peer coaching and outcome measurement to solve the disease of addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,269 | $137,123 | ▲ $22,854 |
| Pledges and Grants Receivable | $72,251 | $89,667 | ▲ $17,416 |
| Land, Buildings, and Equipment, Net | $138,712 | $64,034 | ▼ $74,678 |
| Prepaid Expenses and Deferred Charges | $12,491 | $5,548 | ▼ $6,943 |
| Total Assets | $337,723 | $296,372 | ▼ $41,351 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,222 | $50,000 | ▼ $18,222 |
| Unsecured Notes Loans Payable | $77,328 | $27,133 | ▼ $50,195 |
| Total Liabilities | $145,550 | $77,133 | ▼ $68,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $192,173 | $219,239 | ▲ $27,066 |
| Total Net Assets Fund Balance | $192,173 | $219,239 | ▲ $27,066 |
| Total Liabilities and Net Assets / Fund Balance | $337,723 | $296,372 | ▼ $41,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,313 | $649,547 | $710,860 |
| Leasehold Improvements | $2,721 | $93,009 | $95,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy White | Chief Executive Officer | FT | $107,195 | $30,700 | $137,895 |
| Kristen Goettsch | Sr. Evaluation Scientist | FT | $105,395 | $16,011 | $121,406 |
| Name | Title |
|---|---|
| Jim Johnson | Board Chair |
| Jim Sturdevant | Vice Chair/secy (from June) |
| Wade Robey | Vice Chair/secy (thru May) |
| Dave Jansa | Board Member |
| Jeff Brecht | Board Member |
| Jenny Downey | Board Member |
| Jill Gaebler | Board Member |
| Julian Beaudion | Board Member |
| Michael Sullivan | Board Member |
| Erika Batcheller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,092,183 |
| Other Expenses | $600,231 |
| Total Fundraising Expense | $88,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,454 | $182,133 | $71,320 | $753,907 |
| Advertising | $181,090 | - | - | $181,090 |
| Current Officers, Directors, Trustees, and Key Employees | - | $139,266 | - | $139,266 |
| Other Employee Benefits | $56,877 | $40,288 | $9,337 | $106,502 |
| Information Technology | $96,593 | - | - | $96,593 |
| Occupancy | $93,235 | - | - | $93,235 |
| Fees for Services Other | - | $81,886 | - | $81,886 |
| Depreciation Depletion | $74,679 | - | - | $74,679 |
| Payroll Taxes | $37,262 | $22,913 | $5,310 | $65,485 |
| Insurance | - | $27,075 | - | $27,075 |
| Pension Plan Contributions | $13,211 | $11,213 | $2,599 | $27,023 |
| Office Expenses | - | $24,160 | - | $24,160 |
| Travel | - | $12,439 | - | $12,439 |
| Conferences and Meetings | - | $3,163 | - | $3,163 |
| All Other Expenses | $3,067 | - | - | $3,067 |
| Interest | - | $972 | - | $972 |
| Other Expenses | - | $161 | - | $161 |
| Total Functional Expenses | $1,056,468 | $547,380 | $88,566 | $1,692,414 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,559 |
| Fundraising Direct Expenses | $30,136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $104,255 | $31,559 | $4,425 | $27,134 |
| Total Events | $104,255 | $31,559 | $30,136 | $1,423 |
“Directors shall serve a term of three (3) years from the date of their election. A full three-year term shall be considered to have been served upon the passage of three (3) fiscal years. Directors shall take office on the first day of the fiscal year after their election following the close of the meeting at which they are elected. No director shall serve more than three (3) consecutive three-year terms.”
“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 | 68222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE USE PEER COACHING AND OUTCOME MEASUREMENT TO SOLVE THE DISEASE OF ADDICTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 181090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181090 |
| IRS990/AllOtherContributionsAmt | 0 | 857835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY WHITE 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 | 114269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72696 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1285385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12161 |
| IRS990/CYOtherExpensesAmt | 0 | 600231 |
| IRS990/CYOtherRevenueAmt | 0 | 271889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1092183 |
| IRS990/CYTotalExpensesAmt | 0 | 1692414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1719186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74679 |
| IRS990/Desc | 0 | WE PROVIDE ADDICTION WELLNESS COACHING TO PEOPLE WITH ADDICTION AND THEIR LOVED ONES. FACE IT TOGETHER'S MISSION IS TO GET PEOPLE WITH ADDICTION AND THEIR LOVED ONES WELL. WE MEASURE OUR MEMBERS' PROGRESS TOWARD WELLNESS THROUGH AN INNOVATIVE MEASUREMENT TOOL AND EVALUATION PROGRAM. WE NAVIGATE CLIENTS 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, 2022 WE SERVED 500 MEMBERS THROUGH OVER 4,255 COACHING 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 | 1056468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81886 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 30700 |
| 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 | 16011 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE ROBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIKA BATCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIAN BEAUDION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM STURDEVANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE JANSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL GAEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN GOETTSCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107195 |
| 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 | 105395 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/SECY (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR/SECY (FROM JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 72696 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31559 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 354854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1749322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27075 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InterestGrp/TotalAmt | 0 | 972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64034 |
| 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 | 192173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 219239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1423 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 219239 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9337 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106502 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYMENT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 235074 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 35392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235074 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 35392 |
| IRS990/OtherRevenueTotalAmt | 0 | 270466 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753907 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65485 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2599 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13211 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27023 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72251 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89667 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5548 |
| IRS990/PrincipalOfficerNm | 0 | WENDY WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 294 |
| 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 | 97587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11764 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1616921 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 646279 |
| IRS990/PYOtherRevenueAmt | 0 | 6567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 297980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 823325 |
| IRS990/PYTotalExpensesAmt | 0 | 1469604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1767584 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26772 |
| 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 | 149751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1285385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4420833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3879179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12383814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16841 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1560393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21391 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11178378 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1205436 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1285385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1616921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4420833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3879179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12383814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12422046 |
| 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 | 61313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 649547 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 710860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 95730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 25711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 25711 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CO |
| IRS990ScheduleG/LicensedStatesCd | 1 | SD |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS SHALL SERVE A TERM OF THREE (3) YEARS FROM THE DATE OF THEIR ELECTION. A FULL THREE-YEAR TERM SHALL BE CONSIDERED TO HAVE BEEN SERVED UPON THE PASSAGE OF THREE (3) FISCAL YEARS. DIRECTORS SHALL TAKE OFFICE ON THE FIRST DAY OF THE FISCAL YEAR AFTER THEIR ELECTION FOLLOWING THE CLOSE OF THE MEETING AT WHICH THEY ARE ELECTED. NO DIRECTOR SHALL SERVE MORE THAN THREE (3) CONSECUTIVE THREE-YEAR TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO EXECUTIVE COMMITTEE EXISTS THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO REVIEWS THE 990 AND PROVIDES IT TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 337723 |
| IRS990/TotalAssetsEOYAmt | 0 | 296372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337723 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 296372 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.