Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1789558
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$897,825
No earlier filing loaded for comparison.
Net Assets
$738,264
No earlier filing loaded for comparison.
Liabilities
$159,561
No earlier filing loaded for comparison.
Revenue
$2,473,693
No earlier filing loaded for comparison.
Expenses
$2,605,114
No earlier filing loaded for comparison.
Net Income
-$131,421
No earlier filing loaded for comparison.
The mission is to deliver the best knowledge and eductaional resources to treatment providers, policy-makers, healthcare systems, and other stakeholders so they can improve and align policy and practice to best serve the needs of patients, families, and communities, as they confront the manifold challenges of substance use and addiction.
The Organization provides conferencing, academic and charitable services focused on improving addiction treatment access and efficacy for behavioral health and addiction treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $857,046 | $524,321 | ▼ $332,725 |
| Prepaid Expenses and Deferred Charges | - | $80,514 | - |
| Accounts Receivable | - | $51,750 | - |
| Land, Buildings, and Equipment, Net | $9,683 | $7,088 | ▼ $2,595 |
| Other Notes and Loans Receivable, Net | $8,024 | $259 | ▼ $7,765 |
| Receivables From Officers Etc | $138 | - | - |
| Total Assets | $988,784 | $897,825 | ▼ $90,959 |
| Other Assets Total | $113,893 | $233,893 | ▲ $120,000 |
| Liabilities | |||
| Other Liabilities | $463 | $80,602 | ▲ $80,139 |
| Accounts Payable and Accrued Expenses | - | $78,959 | - |
| Total Liabilities | $463 | $159,561 | ▲ $159,098 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $988,321 | $738,264 | ▼ $250,057 |
| Total Net Assets Fund Balance | $988,321 | $738,264 | ▼ $250,057 |
| Total Liabilities and Net Assets / Fund Balance | $988,784 | $897,825 | ▼ $90,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,088 | $9,723 | $16,811 |
| Other Assets Org | $70,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Ryberg | Chief Executive Officer | FT | $83,750 | $83,750 |
| Jan Pringle | Director | - | $20,000 | $20,000 |
| David Curtis | Honarary Board Member | - | $8,775 | $8,775 |
| Name | Title |
|---|---|
| Richard Ohrstrom | President |
| Arden O'Connor | Director |
| Mike Walsh | Director |
| Miles Adcox | Director |
| Rick Hubbard | Director |
| Walter Hillabrant | Director |
| Andrea Barthwell | Honarary Board Member |
| Dorothy McGraw | Honarary Board Member |
| Gary Colby | Honarary Board Member |
| Tony Comerford | Honarary Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Documation LLC | Printing Services | 1556 International Dr, Eau Claire, WI 54701 | $120,284 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,028,212 |
| Salaries, Compensation, and Employee Benefits | $536,612 |
| Grants and Similar Amounts Paid | $40,290 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $385,103 | $67,554 | - | $452,657 |
| Other Salaries and Wages | $354,848 | $34,500 | - | $389,348 |
| Travel | $249,776 | - | - | $249,776 |
| Fees for Services Legal | - | $167,268 | - | $167,268 |
| Other Expenses | $113,888 | - | - | $113,888 |
| Information Technology | $77,256 | $14,419 | - | $91,675 |
| Current Officers, Directors, Trustees, and Key Employees | $83,750 | - | - | $83,750 |
| Payroll Taxes | $58,882 | $4,632 | - | $63,514 |
| Foreign Grants | $26,390 | - | - | $26,390 |
| Office Expenses | - | $24,139 | - | $24,139 |
| Insurance | $7,516 | $13,174 | - | $20,690 |
| Conferences and Meetings | - | $17,810 | - | $17,810 |
| Grants to Domestic Orgs | $13,900 | - | - | $13,900 |
| Fees for Services Other | - | $12,184 | - | $12,184 |
| Advertising | $12,060 | - | - | $12,060 |
| Depreciation Depletion | - | $2,596 | - | $2,596 |
| Total Functional Expenses | $2,246,838 | $358,276 | $0 | $2,605,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,605,114 |
| Total Expenses per Audited Statements | $2,605,114 |
| Total Expenses per Form 990 | $2,605,114 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Young People In Recovery | Denver, CO | - | Further the Mission of the Organization | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | Educational Programs | - | - | 6 | $144,782 |
| Central America and the Caribbean | Educational Programs | - | - | - | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $138 | - | - |
| Liability | Amount |
|---|---|
| Disability Payable | $72,910 |
| State Taxes Withheld | $5,328 |
| Federal income taxes | $2,364 |
| Accrued Payroll and Payroll Taxes | - |
| Credit Card Payable | - |
| Deferred Conference Revenues | - |
“Form 990 is presented during a meeting of the board of directors to each member for their review and approval.”
“The Organization routinely reviews any situations that arise that may couse a conflict of interest.”
“The Organization reviews compensation on a yearly basis. Compensation is determined by the amount of time devoted to the Organization and based on comparable data as discovered from online resources.”
“A packet is available upon request at the entitys main location in Aurora, Illinois.”
“Conference Expenses Faculty Expenses - 23,104”
“Conference Expenses Golf Tournament Expenses - 72,057”
“Conference Expenses Payment Processing Fees - 43,038”
“Conference Expenses Postage and Delivery - 40,390”
“Innovation and Development Expenses - 78,122”
“International Programs - 128,392”
“Dues and Subscriptions - 13,000”
“Employee Misappropriated Funds - 8,024”
“Postage and Delivery - 864”
“Telephone and Internet Expenses - 17,547”
“Website Development and Hosting - 28,119”
“The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2013. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78959 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides conferencing, academic and charitable services focused on improving addiction treatment access and efficacy for behavioral health and addiction treatment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12060 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12060 |
| IRS990/AllOtherContributionsAmt | 0 | 311728 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 452657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Donna Piehl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476588518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 Ridge Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Algonquin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 857046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 524321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17810 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1556 International Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Eau Claire |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Documation LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Printing Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 311728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40290 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2028212 |
| IRS990/CYOtherRevenueAmt | 0 | 1088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2160877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -131421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 536612 |
| IRS990/CYTotalExpensesAmt | 0 | 2605114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2473693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2596 |
| IRS990/Desc | 0 | Planning, organizing and executing addiction treatment programs to provide continuing education for effective, accountable treatment for substance use disorders. Attendees include clinicians, program managers, state and federal agency representatives, public officials, employers and others involved in the delivery of behavioral health related services. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2246838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 167268 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 167268 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 26390 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 26390 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Ohrstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Ryberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Hillabrant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan Pringle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Miles Adcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arden O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rick Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Andrea Barthwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tony Comerford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dorothy McGraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Colby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 20000 |
| 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 | 8775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Honarary Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Honarary Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Honarary Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Honarary Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Honarary Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2473693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 77256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20690 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16811 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Organization is to improve the accessibility and quality of addiction treatment and to promote long-term recovery solutions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 988321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738264 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Conference Costs Facilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Conference Costs Contracted Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Conference Costs Printing Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Conference Costs Other Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1088 |
| IRS990/OtherRevenueTotalAmt | 0 | 1088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 354848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389348 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8024 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 259 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58882 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80514 |
| IRS990/PrincipalOfficerNm | 0 | Robert Ryberg |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -118636 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training Seminars |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2160877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2160877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21571 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1831748 |
| IRS990/PYOtherRevenueAmt | 0 | 3500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1830978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168962 |
| IRS990/PYTotalExpensesAmt | 0 | 2022281 |
| IRS990/PYTotalRevenueAmt | 0 | 2120336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131421 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2473693 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Credit Card Cash Rewards |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 311728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1654017 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2160877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1834478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1661093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5656448 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1088 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1088 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7310465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2472605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2120336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2009556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7310465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2473693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2120336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2009556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7311553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2605114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Goodwill |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in Subsidiary |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 72910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State Taxes Withheld |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Disability Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accrued Payroll and Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Deferred Conference Revenues |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2473693 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization files tax returns in the U.S. federal jurisdiction. With few exceptions, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years before 2013. The Organization does not expect a material net change in unrecognized tax benefits in the next twelve months. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233893 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2605114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2473693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2473693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2605114 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 144782 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe Including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Educational Programs |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Educational Programs |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.