Civic Intelligence

Substance Abuse Services Center

990 • Fiscal year 2019 • EIN 42-1033304

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileSASC-DBQ.ORG

Refreshing map…

799 Main StDubuque, IA 52001

(563) 582-3784

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,758

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,118,799

Down $203,991 (-8.8%) from 2018

Net Assets

Down

$2,039,947

Down $198,438 (-8.9%) from 2018

Liabilities

Down

$78,852

Down $5,553 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin19th percentile

Revenue

Down

$1,788,981

Down $333,334 (-16%) from 2018

Expenses

Down

$1,987,419

Down $103,793 (-5.0%) from 2018

Net Income

Down

-$198,438

Down $229,541 (-738%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,026,425Liabilities 2011: $49,660Net Assets 2011: $976,7652011Assets 2012: $1,180,042Liabilities 2012: $85,940Net Assets 2012: $1,094,1022012Assets 2013: $1,210,727Liabilities 2013: $69,511Net Assets 2013: $1,141,2162013Assets 2014: $1,564,975Liabilities 2014: $71,916Net Assets 2014: $1,493,0592014Assets 2015: $1,936,937Liabilities 2015: $63,459Net Assets 2015: $1,873,4782015Assets 2016: $2,204,012Liabilities 2016: $65,301Net Assets 2016: $2,138,7112016Assets 2017: $2,283,564Liabilities 2017: $76,282Net Assets 2017: $2,207,2822017Assets 2018: $2,322,790Liabilities 2018: $84,405Net Assets 2018: $2,238,3852018Assets 2019: $2,118,799Liabilities 2019: $78,852Net Assets 2019: $2,039,9472019Assets 2020: $2,174,140Liabilities 2020: $480,677Net Assets 2020: $1,693,4632020Assets 2021: $1,774,963Liabilities 2021: $185,512Net Assets 2021: $1,589,4512021Assets 2022: $1,248,013Liabilities 2022: $3,091Net Assets 2022: $1,244,9222022

Highlighted filing

2019

Assets$2,118,799
Liabilities$78,852
Net Assets$2,039,947
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,721,739Expenses 2011: $1,693,083Net Income 2011: $28,6562011Revenue 2012: $1,847,356Expenses 2012: $1,730,019Net Income 2012: $117,3372012Revenue 2013: $1,904,877Expenses 2013: $1,857,763Net Income 2013: $47,1142013Revenue 2014: $2,246,217Expenses 2014: $1,894,374Net Income 2014: $351,8432014Revenue 2015: $2,359,042Expenses 2015: $1,978,623Net Income 2015: $380,4192015Revenue 2016: $2,285,494Expenses 2016: $2,020,261Net Income 2016: $265,2332016Revenue 2017: $2,113,096Expenses 2017: $2,044,525Net Income 2017: $68,5712017Revenue 2018: $2,122,315Expenses 2018: $2,091,212Net Income 2018: $31,1032018Revenue 2019: $1,788,981Expenses 2019: $1,987,419Net Income 2019: -$198,4382019Revenue 2020: $1,497,188Expenses 2020: $1,843,672Net Income 2020: -$346,4842020Revenue 2021: $1,505,065Expenses 2021: $1,609,077Net Income 2021: -$104,0122021Revenue 2022: $1,304,871Expenses 2022: $1,649,400Net Income 2022: -$344,5292022

Highlighted filing

2019

Revenue$1,788,981
Expenses$1,987,419
Net Income-$198,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,788,981
Mission and Program Overview

Mission

Prevention & treatment of drug, alcohol, and gambling abuse

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,280,863$1,091,253▼ $189,610
Investments in Publicly Traded Securities$697,815$724,372▲ $26,557
Land, Buildings, and Equipment, Net$153,270$124,521▼ $28,749
Pledges and Grants Receivable$120,772$114,168▼ $6,604
Prepaid Expenses and Deferred Charges$34,931$38,048▲ $3,117
Accounts Receivable$34,839$26,137▼ $8,702
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$2,322,790$2,118,799▼ $203,991
Liabilities
Accounts Payable and Accrued Expenses$84,405$78,852▼ $5,553
Total Liabilities$84,405$78,852▼ $5,553
Net Assets / Fund Balance
Unrestricted Net Assets$2,238,385$2,039,947▼ $198,438
Total Net Assets Fund Balance$2,238,385$2,039,947▼ $198,438
Total Liabilities and Net Assets / Fund Balance$2,322,790$2,118,799▼ $203,991

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,570$204,812$318,382
Equipment$10,951$124,503$135,454
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PrierExecutive DirectorFT$87,813$18,945$106,758

Board Members and Trustees

NameTitle
Steve EastvedtPresident
Sue DavidsonVice-president
Michael ClasenAt-large
Katrina Farren-ellerMember
Lou FullerMember
Sarah CassellaMember
Shiela FreiburgerMember
Valerie BellSecretary
Ron BrosiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,245
Program Service Revenue
$1,725,264
Investment Income
$29,161
Other Revenue
$311
All Other Contributions
$18,945
Change in Net Assets
$-198,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,981
Total Revenue per Audited Statements
$1,788,981
Total Revenue per Form 990
$1,788,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,682
Other Expenses$535,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$987,446$84,918$0$1,072,364
Other Employee Benefits$145,302$38,927$0$184,229
All Other Expenses$118,540$14,863$0$133,403
Occupancy$106,819$9,637$0$116,456
Fees for Services Other$92,710$8,555$0$101,265
Current Officers, Directors, Trustees, and Key Employees$0$87,814$0$87,814
Payroll Taxes$70,479$12,053$0$82,532
Depreciation Depletion$0$28,749$0$28,749
Other Expenses$21,459$3,394$0$24,853
Pension Plan Contributions$19,646$5,097$0$24,743
Advertising$23,477$237$0$23,714
Fees for Services Accounting$645$19,922$0$20,567
Insurance$13,786$1,215$0$15,001
Travel$8,426$5,345$0$13,771
Conferences and Meetings$11,153$416$0$11,569
Office Expenses$7,620$2,118$0$9,738
Fees for Services Legal$0$1,568$0$1,568
Total Functional Expenses$1,653,967$333,452$0$1,987,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,419
Total Expenses per Audited Statements$1,987,419
Total Expenses per Form 990$1,987,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Substance Abuse Services Center
EIN
42-1033304
Phone
5635823784
Address
799 MAIN ST, DUBUQUE, IA 52001

Signing Officer

Name
Debra Prier
Title
Executive Director
Phone
5635823784
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Prier
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
0

Preparer

Firm
Jim Kircher & Associates Pc
Address
815 CENTURY DR, DUBUQUE, IA 52002-3788
Preparer
Michael Kircher
Phone
5635563392
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The data for the 990 comes from financial statements compiled by the organizations accouting firm. The cpa firm that performs the audit of the financial statements prepares the form 990. The treasurer reviews the completed form 990 at a regular board meeting of the board of directors and the document is distributed to the board members.”

Pt VI, Line 15A

“Each of the board members completes an evaluation of the executive director. The board chairman tabulates the evaluation forms. The executive committe then meets to discuss and review the evaluations. Based on the executive committe meeting, the chairman of the board then meets with the executive director for an annual review. Based on the review, the executive director's annual salary is determined.”

Pt VI, Line 19

“The governing documents and financial statements are all located at substance abuse services center. These documents are available to the public upon request.”

Form 990, Part III, Line 4D

“Provide network support and sa prevention services 67122. 0. 72276.”

Form 990, Part IX, Line 24E

“Atr expense 2845. 2845. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 50874. 36011. 14863. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Str grant exp 79684. 79684. 0. 0.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078852
IRS990/AccountsReceivableGrp/BOYAmt034839
IRS990/AccountsReceivableGrp/EOYAmt026137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION & TREATMENT OF DRUG, ALCOHOL, AND GAMBLING ABUSE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0237
IRS990/AdvertisingGrp/ProgramServicesAmt023477
IRS990/AdvertisingGrp/TotalAmt023714
IRS990/AllOtherContributionsAmt018945
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014863
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0118540
IRS990/AllOtherExpensesGrp/TotalAmt0133403
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA PRIER
IRS990/BooksInCareOfDetail/PhoneNum05635823784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0799 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087814
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt084918
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0987446
IRS990/CompDisqualPersonsGrp/TotalAmt01072364
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0416
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011153
IRS990/ConferencesMeetingsGrp/TotalAmt011569
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029161
IRS990/CYOtherExpensesAmt0535737
IRS990/CYOtherRevenueAmt0311
IRS990/CYProgramServiceRevenueAmt01725264
IRS990/CYRevenuesLessExpensesAmt0-198438
IRS990/CYSalariesCompEmpBnftPaidAmt01451682
IRS990/CYTotalExpensesAmt01987419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01788981
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt028749
IRS990/Desc0PROVIDE PREVENTION FOR DRUG AND ALCOHOL ABUSERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026198
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019922
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0645
IRS990/FeesForServicesAccountingGrp/TotalAmt020567
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01568
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01568
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092710
IRS990/FeesForServicesOtherGrp/TotalAmt0101265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA PRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE EASTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RON BROSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIELA FREIBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRINA FARREN-ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7LOU FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH CASSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CLASEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt015300
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01788981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt013786
IRS990/InsuranceGrp/TotalAmt015001
IRS990/InvestmentIncomeGrp/ExclusionAmt029161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029161
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0697815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724372
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124521
IRS990/LandBldgEquipCostOrOtherBssAmt0453836
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION & TREATMENT OF DRUG, ALCOHOL, AND GAMBLING ABUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02238385
IRS990/NetAssetsOrFundBalancesEOYAmt02039947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09637
IRS990/OccupancyGrp/ProgramServicesAmt0106819
IRS990/OccupancyGrp/TotalAmt0116456
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OfficeExpensesGrp/ProgramServicesAmt07620
IRS990/OfficeExpensesGrp/TotalAmt09738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184229
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33394
IRS990/OtherExpensesGrp/ProgramServicesAmt023647
IRS990/OtherExpensesGrp/ProgramServicesAmt11338
IRS990/OtherExpensesGrp/ProgramServicesAmt21474
IRS990/OtherExpensesGrp/ProgramServicesAmt321459
IRS990/OtherExpensesGrp/TotalAmt025837
IRS990/OtherExpensesGrp/TotalAmt11462
IRS990/OtherExpensesGrp/TotalAmt27784
IRS990/OtherExpensesGrp/TotalAmt324853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0311
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012053
IRS990/PayrollTaxesGrp/ProgramServicesAmt070479
IRS990/PayrollTaxesGrp/TotalAmt082532
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019646
IRS990/PensionPlanContributionsGrp/TotalAmt024743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038048
IRS990/PrincipalOfficerNm0DEBRA PRIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES OUTPATIENT TREATMENT FOR DRUG AND ALCOHOL ABUSERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01383488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01522597
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES OUTPATIENT TREATMENT FOR GAMBLING ADDICTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE NETWORK SUPPORT AND SA PREVENTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt072276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt0550984
IRS990/PYOtherRevenueAmt0208
IRS990/PYProgramServiceRevenueAmt02087839
IRS990/PYRevenuesLessExpensesAmt031103
IRS990/PYSalariesCompEmpBnftPaidAmt01540228
IRS990/PYTotalExpensesAmt02091212
IRS990/PYTotalRevenueAmt02122315
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-198438
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: EXPENSE REIMBURSEMENT 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 0. Description: REFUNDS/MISC 2014: 122. 2015: 151. 2016: 703. 2017: 208. 2018: 311.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01718770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02087839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02067839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02222012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02308703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010405163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053286
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01495
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt010605797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01753015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02120922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02103222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02280917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02355771
IRS990ScheduleA/Total509Grp/TotalAmt010613847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010668628
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135454
IRS990ScheduleD/ExpensesSubtotalAmt01987419
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,799
Liabilities
$78,852
Net assets
$2,039,947
Revenue
$1,788,981
Expenses
$1,987,419
Net income
-$198,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.24$1.30$1.65$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.59$1.51$1.61$0.10
2020Summary only. Only limited summary data is available for this year.$2.17$0.48$1.69$1.50$1.84$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.79$1.99$0.20
2018Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$2.12$2.09$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.08$2.21$2.11$2.04$0.07
2016Summary only. Only limited summary data is available for this year.$2.20$0.07$2.14$2.29$2.02$0.27
2015Summary only. Only limited summary data is available for this year.$1.94$0.06$1.87$2.36$1.98$0.38
2014Summary only. Only limited summary data is available for this year.$1.56$0.07$1.49$2.25$1.89$0.35
2013Summary only. Only limited summary data is available for this year.$1.21$0.07$1.14$1.90$1.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$1.85$1.73$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$1.72$1.69$0.03