Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 34-1624923 • 501(c)3 • Akron, OH
Profile
Drug & alcohol prevention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,200,709
Up $564,415 (+89%) from 2023
Liabilities
Up$1,674,023
Up $658,601 (+65%) from 2023
Net Assets
Down-$473,314
Down $94,186 (-25%) from 2023
Revenue
Up$2,380,752
Up $133,201 (+5.9%) from 2023
Expenses
Up$2,474,938
Up $228,249 (+10%) from 2023
Net Income
Down-$94,186
Down $95,048 (-11026%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Drug and alcohol rehabilitation and prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $606,279 | $333,466 | ▼ $272,813 |
| Accounts Receivable | $369,186 | $179,242 | ▼ $189,944 |
| Land, Buildings, and Equipment, Net | $71,729 | $109,274 | ▲ $37,545 |
| Total Assets | $1,047,194 | $621,982 | ▼ $425,212 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $428,711 | $476,867 | ▲ $48,156 |
| Accounts Payable and Accrued Expenses | $404,341 | $408,396 | ▲ $4,055 |
| Other Liabilities | $44,187 | $116,709 | ▲ $72,522 |
| Total Liabilities | $877,239 | $1,001,972 | ▲ $124,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $169,955 | $-379,990 | ▼ $549,945 |
| Total Net Assets Fund Balance | $169,955 | $-379,990 | ▼ $549,945 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,194 | $621,982 | ▼ $425,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $109,274 | $249,424 | $358,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Evaughn Cagle | President & CEO | FT | $117,387 | $117,387 |
| Name | Title |
|---|---|
| Carolyn Felton | President |
| Carol Byrd | Vice President |
| Brenda Wilson | Member |
| MICHAEL GOULD Sr | Member |
| Matthew Talley | Member |
| Cynthia Bell | Secretary |
| Rosalind Burnette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,174 |
| Other Expenses | $648,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $962,938 | $489,366 | - | $1,452,304 |
| Other Employee Benefits | $187,038 | $118,832 | - | $305,870 |
| Occupancy | $147,068 | - | - | $147,068 |
| Fees for Services Other | $85,686 | $39,678 | - | $125,364 |
| Other Expenses | $35,626 | $72,072 | - | $72,072 |
| All Other Expenses | $37,239 | $5,514 | - | $42,753 |
| Office Expenses | $33,742 | $5,401 | - | $39,143 |
| Insurance | $31,802 | $2,504 | - | $34,306 |
| Depreciation Depletion | - | $28,834 | - | $28,834 |
| Conferences and Meetings | $5,564 | $6,510 | - | $12,074 |
| Travel | $787 | $29 | - | $816 |
| Total Functional Expenses | $1,575,523 | $831,291 | $0 | $2,406,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Related Liabilities | $108,516 |
| Interest Payable | $8,193 |
“990 is reviewed by board of directoprs prior to filing”
“Any conflicts are brought before the board of directors and a decision is made on how and what measures will be taken to resolve the conflict.”
“Compensation for the executive director is determined by the executive committee which utilizes market data and makes recommendations to the board of trustees for approval.”
“Documents are made available to the public upon request”
“Consist of professional fees $125,364”
“Equipment leasing $5,869educational materials $2,142food and refreshments $16,755vehicle expense $17,753miscellaneous $234”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 404341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179242 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DRUG AND ALCOHOL REHABILITATION AND PREVENTION |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EVAUGHN CAGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3308675400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1735 S HAWKINS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 637654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 648640 |
| IRS990/CYOtherRevenueAmt | 0 | 4468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1214747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -549945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758174 |
| IRS990/CYTotalExpensesAmt | 0 | 2406814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1856869 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28834 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL REHABILITATION AND PREVENTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1575523 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | EVAUGHN CAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GOULD Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSALIND BURNETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117387 |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 637654 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1856869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 71729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358698 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | DRUG AND ALCOHOL REHABILITATION AND PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -379990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169955 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -379990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305870 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND DUPLICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REWARDS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF PPE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2925 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/OtherRevenueTotalAmt | 0 | 4468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 489366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 962938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1452304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1214747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1214747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1058300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 762898 |
| IRS990/PYOtherRevenueAmt | 0 | 324392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1060392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1481469 |
| IRS990/PYTotalExpensesAmt | 0 | 2244367 |
| IRS990/PYTotalRevenueAmt | 0 | 2443084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -549945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 637654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6387156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6387156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 637654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1148191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2095775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6387156 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6387156 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 249424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 108516 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 109274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY BOARD OF DIRECTOPRS PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND A DECISION IS MADE ON HOW AND WHAT MEASURES WILL BE TAKEN TO RESOLVE THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE WHICH UTILIZES MARKET DATA AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSIST OF PROFESSIONAL FEES $125,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT LEASING $5,869EDUCATIONAL MATERIALS $2,142FOOD AND REFRESHMENTS $16,755VEHICLE EXPENSE $17,753MISCELLANEOUS $234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 621982 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 831291 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1575523 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2406814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 877239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1001972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 877239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1001972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169955 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -379990 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 1575523 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1214747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117387 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047194 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 621982 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/TravelGrp/TotalAmt | 0 | 816 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 428711 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 476867 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EVAUGHN CAGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308675400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN OUNCE OF PREVENTION BEHAVIOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 341624923 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1735 S HAWKINS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Akron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813010192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HWA ALLIANCE OF CPA FIRMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6100 OAK TREE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Independence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165410090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John R Wright |
| ReturnHeader/ReturnTs | 0 | 2023-05-12T18:40:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EVAUGHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAGLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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