Civic Intelligence

Licking County Alcoholism Prevention Program

990 • Fiscal year 2022 • EIN 31-0805576

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2022

Organization ProfileWWW.LAPP.CC

View Organization Page

62 East Stevens StNewark, OH 43055

(740) 366-7303

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$511,778

Down $9,688 (-1.9%) from 2021

Net Assets

Down

$376,311

Down $29,865 (-7.4%) from 2021

Liabilities

Up

$135,467

Up $20,177 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Down

$1,371,198

Down $316,985 (-19%) from 2021

Expenses

Down

$1,314,940

Down $191,692 (-13%) from 2021

Net Income

Down

$56,258

Down $125,293 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $882,877Liabilities 2013: $189,298Net Assets 2013: $693,5792013Assets 2014: $1,003,863Liabilities 2014: $124,392Net Assets 2014: $879,4712014Assets 2015: $1,070,853Liabilities 2015: $135,394Net Assets 2015: $935,4592015Assets 2016: $1,028,112Liabilities 2016: $135,042Net Assets 2016: $893,0702016Assets 2017: $814,307Liabilities 2017: $78,910Net Assets 2017: $735,3972017Assets 2020: $556,595Liabilities 2020: $331,970Net Assets 2020: $224,6252020Assets 2021: $521,466Liabilities 2021: $115,290Net Assets 2021: $406,1762021Assets 2022: $511,778Liabilities 2022: $135,467Net Assets 2022: $376,3112022

Highlighted filing

2022

Assets$511,778
Liabilities$135,467
Net Assets$376,311
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,335,5292013Revenue 2014: $1,686,915Expenses 2014: $1,501,023Net Income 2014: $185,8922014Revenue 2015: $1,483,624Expenses 2015: $1,395,261Net Income 2015: $88,3632015Revenue 2016: $1,517,170Expenses 2016: $1,559,559Net Income 2016: -$42,3892016Revenue 2017: $1,425,532Expenses 2017: $1,583,205Net Income 2017: -$157,6732017Revenue 2020: $1,334,484Expenses 2020: $1,507,240Net Income 2020: -$172,7562020Revenue 2021: $1,688,183Expenses 2021: $1,506,632Net Income 2021: $181,5512021Revenue 2022: $1,371,198Expenses 2022: $1,314,940Net Income 2022: $56,2582022

Highlighted filing

2022

Revenue$1,371,198
Expenses$1,314,940
Net Income$56,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,371,198
Mission and Program Overview

Mission

To provide integrated treatment and recovery services for individuals and families experiencing behavioral health issues including alcohol and drug-related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$203,907$183,622▼ $20,285
Savings and Temporary Cash Investments$119,739$117,891▼ $1,848
Cash and Non-Interest-Bearing Accounts$82,554$111,536▲ $28,982
Accounts Receivable$112,618$94,888▼ $17,730
Prepaid Expenses and Deferred Charges$1,648$2,841▲ $1,193
Total Assets$521,466$511,778▼ $9,688
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,625$107,228▲ $21,603
Deferred Revenue$29,665$28,239▼ $1,426
Total Liabilities$115,290$135,467▲ $20,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,802$367,665▼ $15,137
Net Assets With Donor Restrictions$23,374$8,646▼ $14,728
Total Net Assets Fund Balance$406,176$376,311▼ $29,865
Total Liabilities and Net Assets / Fund Balance$521,466$511,778▼ $9,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,357$361,273$466,630
Equipment$78,265$115,003$193,268
Other Land Buildings-$119,384$119,384
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Warren WeberPresident
David KlontzBoard Member
Jerry MccannBoard Member
Kerry PenlandBoard Member
Sierra SeeBoard Member
Trent WillsBoard Member
John JordanExecutive Di
Bill MasonPast Preside
Fred WolfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$718,592
Program Service Revenue
$652,248
Investment Income
$358
Other Revenue
$0
All Other Contributions
$2,862
Change in Net Assets
$56,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,198
Total Revenue per Audited Statements
$1,371,198
Total Revenue per Form 990
$1,371,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,286
Other Expenses$550,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,468$149,486-$583,954
Other Employee Benefits$92,335$33,544-$125,879
Fees for Services Other$100,043$21,329-$121,372
Occupancy$55,196$9,111-$64,307
Payroll Taxes$35,763$18,690-$54,453
Information Technology$33,276$10,921-$44,197
All Other Expenses$21,683$6,959-$28,642
Insurance$19,332$5,506-$24,838
Other Expenses$5,851$18,099-$23,950
Depreciation Depletion$17,693$3,942-$21,635
Advertising$9,340$2,660-$12,000
Fees for Services Accounting-$8,100-$8,100
Office Expenses$2,661$1,090-$3,751
Conferences and Meetings$1,480--$1,480
Travel$1,258--$1,258
Interest-$199-$199
Total Functional Expenses$1,020,935$294,005$0$1,314,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,314,940
Total Expenses per Audited Statements$1,314,940
Total Expenses per Form 990$1,314,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews the draft of the 990 prepared by an independent accounting firm before submsission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees dislcose conflicts of intersts annually. Any disclosure determined to be a potential conflict is reviewed by the board of directors to determine under what conditions ateh transaction may be permitted.”

Form 990, Page 6, Part VI, Line 15A

“The board meets in executive session to consider the executive director's performance and review compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Licking County Alcoholism Preventio
EIN
31-0805576
Phone
7403667303
Address
62 EAST STEVENS ST, NEWARK, OH 43055

Signing Officer

Name
John Jordan
Title
Executive Director
Phone
7403667303
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Jordan
Formed
1968
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107228
IRS990/AccountsReceivableGrp/BOYAmt0112618
IRS990/AccountsReceivableGrp/EOYAmt094888
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02660
IRS990/AdvertisingGrp/ProgramServicesAmt09340
IRS990/AdvertisingGrp/TotalAmt012000
IRS990/AllOtherContributionsAmt02862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021683
IRS990/AllOtherExpensesGrp/TotalAmt028642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP CASBY
IRS990/BooksInCareOfDetail/PhoneNum07403667303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt062 EAST STEVENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043055
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082554
IRS990/CashNonInterestBearingGrp/EOYAmt0111536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01480
IRS990/ConferencesMeetingsGrp/TotalAmt01480
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0718592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0550654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0652248
IRS990/CYRevenuesLessExpensesAmt056258
IRS990/CYSalariesCompEmpBnftPaidAmt0764286
IRS990/CYTotalExpensesAmt01314940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01371198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029665
IRS990/DeferredRevenueGrp/EOYAmt028239
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017693
IRS990/DepreciationDepletionGrp/TotalAmt021635
IRS990/Desc0OUTPATIENT SERVICES: A COMPREHENSIVE ADDICTION TREATMENT, PREVENTION, AND REHABILITATION PROGRAM FOR ALL AGES, INCLUDING OUTREACH AND PUBLIC AWARENESS TRAINING AND PROGRAMS. LAPP SAW OVER 1,000 UNDUPLICATED CLIENTS THROUGHOUT THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08646
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0966004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt042033
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100043
IRS990/FeesForServicesOtherGrp/TotalAmt0121372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY PENLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID KLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SIERRA SEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0673697
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01371198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010921
IRS990/InformationTechnologyGrp/ProgramServicesAmt033276
IRS990/InformationTechnologyGrp/TotalAmt044197
IRS990/InsuranceGrp/ManagementAndGeneralAmt05506
IRS990/InsuranceGrp/ProgramServicesAmt019332
IRS990/InsuranceGrp/TotalAmt024838
IRS990/InterestGrp/ManagementAndGeneralAmt0199
IRS990/InterestGrp/TotalAmt0199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0595660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183622
IRS990/LandBldgEquipCostOrOtherBssAmt0779282
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTEGRATED TREATMENT AND RECOVERY SERVICES FOR INDIVIDUALS AND FAMILIES EXPERIENCING BEHAVIORAL HEALTH ISSUES INCLUDING ALCOHOL AND DRUG-RELATED PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406176
IRS990/NetAssetsOrFundBalancesEOYAmt0376311
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0382802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09111
IRS990/OccupancyGrp/ProgramServicesAmt055196
IRS990/OccupancyGrp/TotalAmt064307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt02661
IRS990/OfficeExpensesGrp/TotalAmt03751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125879
IRS990/OtherExpensesGrp/Desc0MEDICAL AND LAB
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118099
IRS990/OtherExpensesGrp/ProgramServicesAmt0136361
IRS990/OtherExpensesGrp/ProgramServicesAmt133121
IRS990/OtherExpensesGrp/ProgramServicesAmt221074
IRS990/OtherExpensesGrp/ProgramServicesAmt35851
IRS990/OtherExpensesGrp/TotalAmt0136361
IRS990/OtherExpensesGrp/TotalAmt133121
IRS990/OtherExpensesGrp/TotalAmt225443
IRS990/OtherExpensesGrp/TotalAmt323950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583954
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018690
IRS990/PayrollTaxesGrp/ProgramServicesAmt035763
IRS990/PayrollTaxesGrp/TotalAmt054453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02841
IRS990/PrincipalOfficerNm0JOHN JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45423
IRS990/ProgSrvcAccomActy2Grp/Desc0OPTIONS PROGRAM: A 72 HOUR "OPTON" RESIDENTIAL PROGRAM OFFERING COUNSELING TO INDIVIDUALS ARRESTED FOR ALCOHOL RELATED OFFENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0790
IRS990/PYOtherExpensesAmt0531684
IRS990/PYOtherRevenueAmt02581
IRS990/PYProgramServiceRevenueAmt01028821
IRS990/PYRevenuesLessExpensesAmt0181551
IRS990/PYSalariesCompEmpBnftPaidAmt0974948
IRS990/PYTotalExpensesAmt01506632
IRS990/PYTotalRevenueAmt01688183
IRS990/ReconcilationRevenueExpnssAmt056258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02419658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02923192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0718592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923192
IRS990ScheduleA/TotalSupportAmt02923850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466630
IRS990ScheduleD/EquipmentGrp/BookValueAmt078265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193268
IRS990ScheduleD/ExpensesSubtotalAmt01314940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119384
IRS990ScheduleD/RevenueSubtotalAmt01371198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183622
IRS990ScheduleD/TotalExpensesPerForm990Amt01314940
IRS990ScheduleD/TotalRevenuePerForm990Amt01371198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01371198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BEFORE SUBMSISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES DISLCOSE CONFLICTS OF INTERSTS ANNUALLY. ANY DISCLOSURE DETERMINED TO BE A POTENTIAL CONFLICT IS REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE UNDER WHAT CONDITIONS ATEH TRANSACTION MAY BE PERMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS IN EXECUTIVE SESSION TO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEW COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521466
IRS990/TotalAssetsEOYAmt0511778
IRS990/TotalAssetsGrp/BOYAmt0521466
IRS990/TotalAssetsGrp/EOYAmt0511778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0718592
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020935
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115290
IRS990/TotalLiabilitiesEOYAmt0135467
IRS990/TotalLiabilitiesGrp/BOYAmt0115290
IRS990/TotalLiabilitiesGrp/EOYAmt0135467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376311
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01518
IRS990/TotalProgramServiceExpensesAmt01020935
IRS990/TotalProgramServiceRevenueAmt0652248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0652606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371198
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511778
IRS990/TravelGrp/ProgramServicesAmt01258
IRS990/TravelGrp/TotalAmt01258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062 EAST STEVENS ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043055
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAPP.CC
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07403667303
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LICKING COUNTY ALCOHOLISM PREVENTIO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,778
Liabilities
$135,467
Net assets
$376,311
Revenue
$1,371,198
Expenses
$1,314,940
Net income
$56,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.38$1.37$1.31$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.41$1.69$1.51$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.22$1.33$1.51$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.74$1.43$1.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.52$1.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.94$1.48$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.69$1.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits