Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-1584277
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,672,439
Down $29,561 (-1.7%) from 2020
Net Assets
Down$1,475,186
Down $10,783 (-0.7%) from 2020
Liabilities
Down$197,253
Down $18,778 (-8.7%) from 2020
Revenue
Up$3,793,442
Up $1,093,348 (+40%) from 2020
Expenses
Up$3,806,760
Up $1,069,584 (+39%) from 2020
Net Income
Up-$13,318
Up $23,764 (+64%) from 2020
Leading the way in promoting healthy lives through the prevention of substance misuse and fostering mental health wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $880,770 | $851,530 | ▼ $29,240 |
| Pledges and Grants Receivable | $256,338 | $368,494 | ▲ $112,156 |
| Cash and Non-Interest-Bearing Accounts | $385,446 | $297,111 | ▼ $88,335 |
| Savings and Temporary Cash Investments | $111,209 | $100,348 | ▼ $10,861 |
| Inventories for Sale or Use | $20,911 | $24,558 | ▲ $3,647 |
| Land, Buildings, and Equipment, Net | $41,241 | $23,828 | ▼ $17,413 |
| Prepaid Expenses and Deferred Charges | $6,085 | $6,570 | ▲ $485 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,702,000 | $1,672,439 | ▼ $29,561 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $99,218 | $80,821 | ▼ $18,397 |
| Accounts Payable and Accrued Expenses | $113,219 | $69,433 | ▼ $43,786 |
| Deferred Revenue | $0 | $45,325 | ▲ $45,325 |
| Other Liabilities | $3,594 | $1,674 | ▼ $1,920 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $216,031 | $197,253 | ▼ $18,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,343,282 | $1,348,444 | ▲ $5,162 |
| Net Assets With Donor Restrictions | $142,687 | $126,742 | ▼ $15,945 |
| Total Net Assets Fund Balance | $1,485,969 | $1,475,186 | ▼ $10,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,702,000 | $1,672,439 | ▼ $29,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,924 | $96,902 | $118,826 |
| Leasehold Improvements | $1,904 | $154 | $2,058 |
| Other Securities | $45,730 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Gerbig | Executive Director | FT | $80,900 | $8,090 | $88,990 |
| Name | Title |
|---|---|
| Jody Allton | Past President |
| BOBBIE O'KEEFE | President |
| David Bell | President Elect |
| Amy Kurtz-nagel | Director |
| Corinne Gasper | Director |
| Derek Siegel | Director |
| Ellen Schoonover | Director |
| George Pat Willis | Director |
| Jody Demo-hodgins | Director |
| Nancy Day-achauer | Director |
| Peter Walsh | Director |
| John Heer | Director, Member-at-large |
| Stephanie Loucka | Director, Member-at-large |
| Claudia Khourey-bowers | Secretary-treasurer |
| Ashley Neel Channel | Treasurer Thru 12/20 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Origo Branding | Media Campaign | 149 N HIGH STREET, Columbus, OH 43215 | $962,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,818,373 |
| Grants and Similar Amounts Paid | $1,310,126 |
| Salaries, Compensation, and Employee Benefits | $678,261 |
| Total Fundraising Expense | $60 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,310,126 | - | - | $1,310,126 |
| Other Salaries and Wages | $399,406 | $61,819 | - | $461,225 |
| Current Officers, Directors, Trustees, and Key Employees | $85,430 | $3,560 | - | $88,990 |
| Occupancy | $66,673 | $2,084 | - | $68,757 |
| Conferences and Meetings | $62,634 | $5,937 | - | $68,571 |
| Other Employee Benefits | $41,751 | $5,692 | - | $47,443 |
| Pension Plan Contributions | $39,864 | $6,171 | - | $46,035 |
| Fees for Services Other | $34,419 | $2,575 | - | $36,994 |
| Payroll Taxes | $30,420 | $4,148 | - | $34,568 |
| Information Technology | $20,569 | $1,539 | - | $22,108 |
| Depreciation Depletion | - | $17,413 | - | $17,413 |
| Office Expenses | $14,684 | $449 | - | $15,133 |
| Other Expenses | $12,407 | $132 | $60 | $12,539 |
| All Other Expenses | $9,060 | $1,869 | - | $10,929 |
| Insurance | $6,892 | $136 | - | $7,028 |
| Travel | $615 | $77 | - | $692 |
| Total Functional Expenses | $3,582,706 | $223,994 | $60 | $3,806,760 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,806,760 |
| Total Expenses per Audited Statements | $3,806,760 |
| Total Expenses per Form 990 | $3,806,760 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ashland University | Ashland, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA Infrastructure | $31,452 |
| Case Western Reserve University | Cleveland, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA Infrastructure | $31,452 |
| Central Ohio Technical College | Newark, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA Infrastructure | $31,452 |
| Central Ohio University | Wilberforce, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA Infrastructure | $31,452 |
| Cleveland State University | Cleveland, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Columbus College of Art & Design | Columbus, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Defiance College | Defiance, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Denison University | Granville, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Heidelberg University | Tiffin, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| John Carroll University | Univeristy Heights, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Kent State University at Tuscarawas | New Philadelphia, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Kenyon College | Gambier, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Lorain Co Community College | Elyria, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Marietta College | Marietta, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Miami University | Oxford, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Mount Carmel College of Nursing | Columbus, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Mount St Joseph University | Cincinnati, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Ohio Northern Unversity | Ada, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Ohio University | Athens, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Ohio Wesleyan University | Delaware, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Stark State College | North Canton, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Terra State Community College | Fremont, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| The Ohio State University at Newark | Newark, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Tiffin University | Tiffin, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| University of Cincinnati | Cincinnati, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| University of Findlay | Findlay, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Ursuline College | Pepper Pike, OH | 501(c)(3) | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Walsh University | North Canton, OH | - | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Wittenberg University | Springfield, OH | - | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Wright State University | Dayton, OH | - | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Youngstown University | Youngstown, OH | - | Coronavirus Aid, Relief, and Economic Security (CA | $31,452 |
| Compdrug Inc | Columbus, OH | 501(c)(3) | Development of Youth Led Prevention Infrastructure | $19,417 |
| Fulton County Health Department | Wauseon, OH | 501(c)(3) | Development of Youth Led Prevention Infrastructure | $19,417 |
| Impact Prevention | South Point, OH | 501(c)(3) | Development of Youth Led Prevention Infrastructure | $19,417 |
| Youth at the Center | Cincinnti, OH | - | Development of Youth Led Prevention Infrastructure | $19,417 |
| Geauga County Esc | Concord Township, OH | 501(c)(3) | Development of Youth Led Prevention Infrastructure | $12,750 |
| Lcada | Lorain, OH | 501(c)(3) | Education and skill building | $10,000 |
| Maryhaven | Columbus, OH | 501(c)(3) | Education and skill building | $10,000 |
| Prevention First | Norwood, OH | 501(c)(3) | Education and skill building | $10,000 |
| Recovery Resources | Cleveland, OH | 501(c)(3) | Education and skill building | $10,000 |
| Summit County Community Partnership | Stow, OH | 501(c)(3) | Education and skill building | $10,000 |
| Townhall Ii | Kent, OH | 501(c)(3) | Education and skill building | $10,000 |
| Wood County Esc | Bowling Green, OH | - | Education and skill building | $10,000 |
| Zepf Center | Toledo, OH | - | Education and skill building | $10,000 |
| Esc of the Western Reserve | Painesville, OH | 501(c)(3) | Development of Youth Led Prevention Infrastructure | $6,667 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeff Vanik | Former Board Director | Marketing and Designing | No | $31,815 |
| Donald Wells | Former Board Director | Fraction CFO | No | $7,813 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $1,674 |
“The form is reviewed by the in-house accountant, treasurer and audit committee, and reviewed by the members of the board before it is filed.”
“Every board member annually signs a conflict of interest policy and prior to the board vote, discloses if there is a perception of conflict.”
“A performance review is completed by the executive committee. The executive committee determines the compensation based on the performance and comparable salaries for central ohio not-for-profits.”
“The organization makes its governing documents available upon request, after the board approves the request.”
“Other programs: enforcing underage drinking laws (eudl): eudl educates parents and communities about the health and safety risks of serving alcohol at underage parties and increases awareness of and compliance with the ohio underage drinking laws. The primary focus of the program is educating parents and others who are of legal drinking age, such as college students, who may serve minors or provide a place for minors to consume alcohol. Know: know is a community wide-partnership that targets parents of middle school-aged children with prevention messages. Parents receive practical tips and information to help them talk to their children about alcohol, tobacco and other drug prevention. Red ribbon celebration (also known as drug free 24/7): prevention action alliance is the state organizer of the ohio red ribbon celebration. This celebration is a time-set aside annually to increase awareness about the negative effects of alcohol, tobacco and other drugs; as well as to promote safe drug free environments for everyone. Buzzkill: to help colleges educate their students on the responsibilities of social hosting and is an eye-catching social host campaign that gives colleges the tools to let students understand the consequences when hosting parties with alcohol and underage people attend. Parents who host, lose the most: a public awareness program educating communities and parents about the health and safety risks of serving alcohol at teen parties. Smart bet: an online portal that offers guidance, support, and information to help both young people and adults gamble responsibly. Ohio center for coalition excellence: partners with local communities to help their capacity to change community environments to foster drug-free lifestyles. Gapnetwork: motivated by families personally impacted by the consequences of substance abuse. Gapnetwork seeks to end the crisis, specifically perscription drug and opiate addiction in all ohio communities by providing support to individuals and families affected by addiction. This initiative advocates for policy changes that can improve environmental conditions that encourage drug use and mobilizing communities to affect their own change. Ohio center for coalition excellence: partners with local communities to help their capacity to change community environments to foster drug-free lifestyles.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADING THE WAY IN PROMOTING HEALTHY LIVES THROUGH THE PREVENTION OF SUBSTANCE MISUSE AND FOSTERING MENTAL HEALTH WELLNESS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 122232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9060 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10929 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297111 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88990 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17413 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
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| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8090 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES GERBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY ALLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAUDIA KHOUREY-BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORINNE GASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE PAT WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY KURTZ-NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE LOUCKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN SCHOONOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOBBIE O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODY DEMO-HODGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY DAY-ACHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY NEEL CHANNEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER THRU 12/20 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3569667 |
| IRS990/GrantAmt | 0 | 138356 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1310126 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1310126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45000 |
| IRS990/GrossReceiptsAmt | 0 | 3838442 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20911 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 880770 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 851530 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97056 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23828 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120884 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | LEADING THE WAY IN PROMOTING HEALTHY LIVES THROUGH THE PREVENTION OF SUBSTANCE MISUSE AND FOSTERING MENTAL HEALTH WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1485969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1475186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1343282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1348444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15133 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47443 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA/MARKETING CONTRACTED SER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. PRODUCT COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1380275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1483547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59558 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1674 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6893 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6893 |
| IRS990/OtherRevenueTotalAmt | 0 | 6893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461225 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34568 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39864 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46035 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 256338 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 368494 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6570 |
| IRS990/PrincipalOfficerNm | 0 | Fran Gerbig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43682 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.