Civic Intelligence

National Council on Alcoholism & Drug Abuse - St Louis Area Inc

990 • Fiscal year 2021 • EIN 43-0827852

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.NCADA-STL.ORG

View Organization Page

9355 Olive BoulevardSt Louis, MO 63132

(314) 962-3456

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,401

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,612,252

Down $128,739 (-2.2%) from 2020

Net Assets

Down

$4,388,792

Down $67,685 (-1.5%) from 2020

Liabilities

Down

$1,223,460

Down $61,054 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Up

$4,049,978

Up $389,534 (+11%) from 2020

Expenses

Up

$4,273,219

Up $126,804 (+3.1%) from 2020

Net Income

Up

-$223,241

Up $262,730 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,269,450Liabilities 2010: $73,989Net Assets 2010: $1,195,4612010Assets 2011: $1,381,643Liabilities 2011: $102,743Net Assets 2011: $1,278,9002011Assets 2012: $1,666,166Liabilities 2012: $151,758Net Assets 2012: $1,514,4082012Assets 2013: $2,334,769Liabilities 2013: $177,248Net Assets 2013: $2,157,5212013Assets 2014: $4,558,320Liabilities 2014: $1,556,599Net Assets 2014: $3,001,7212014Assets 2015: $5,274,556Liabilities 2015: $1,490,867Net Assets 2015: $3,783,6892015Assets 2016: $5,111,053Liabilities 2016: $1,282,534Net Assets 2016: $3,828,5192016Assets 2017: $5,892,548Liabilities 2017: $1,292,523Net Assets 2017: $4,600,0252017Assets 2018: $5,833,828Liabilities 2018: $1,167,001Net Assets 2018: $4,666,8272018Assets 2019: $6,083,229Liabilities 2019: $1,251,244Net Assets 2019: $4,831,9852019Assets 2020: $5,740,991Liabilities 2020: $1,284,514Net Assets 2020: $4,456,4772020Assets 2021: $5,612,252Liabilities 2021: $1,223,460Net Assets 2021: $4,388,7922021Assets 2022: $4,955,767Liabilities 2022: $1,077,288Net Assets 2022: $3,878,4792022Assets 2023: $4,736,138Liabilities 2023: $1,094,968Net Assets 2023: $3,641,1702023Assets 2024: $5,706,821Liabilities 2024: $1,055,295Net Assets 2024: $4,651,5262024

Highlighted filing

2021

Assets$5,612,252
Liabilities$1,223,460
Net Assets$4,388,792
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,103,7032010Expenses 2011: $2,366,5362011Expenses 2012: $2,427,3892012Revenue 2013: $3,655,861Expenses 2013: $2,955,940Net Income 2013: $699,9212013Revenue 2014: $4,374,271Expenses 2014: $3,540,917Net Income 2014: $833,3542014Revenue 2015: $4,536,450Expenses 2015: $3,743,046Net Income 2015: $793,4042015Revenue 2016: $3,643,382Expenses 2016: $3,602,156Net Income 2016: $41,2262016Revenue 2017: $4,903,692Expenses 2017: $4,168,795Net Income 2017: $734,8972017Revenue 2018: $4,306,514Expenses 2018: $4,146,417Net Income 2018: $160,0972018Revenue 2019: $4,038,055Expenses 2019: $3,958,531Net Income 2019: $79,5242019Revenue 2020: $3,660,444Expenses 2020: $4,146,415Net Income 2020: -$485,9712020Revenue 2021: $4,049,978Expenses 2021: $4,273,219Net Income 2021: -$223,2412021Revenue 2022: $4,668,445Expenses 2022: $4,899,992Net Income 2022: -$231,5472022Revenue 2023: $4,830,082Expenses 2023: $5,271,482Net Income 2023: -$441,4002023Revenue 2024: $6,248,678Expenses 2024: $5,248,226Net Income 2024: $1,000,4522024

Highlighted filing

2021

Revenue$4,049,978
Expenses$4,273,219
Net Income-$223,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$4,168,043
Mission and Program Overview

Mission

Provide alcohol, tobacco, and other drug abuse prevention, and education programs for youth, families, and communities, information and counseling services for persons suffering from alcoholism and drug abuse addition, and public awareness and advocacy.

Prevent ed works to reduce or prevent the harms of alcohol and other drug use through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,997,739$1,908,290▼ $89,449
Investments in Publicly Traded Securities$1,338,801$1,545,848▲ $207,047
Cash and Non-Interest-Bearing Accounts$1,670,113$1,388,370▼ $281,743
Accounts Receivable$352,187$363,653▲ $11,466
Pledges and Grants Receivable$341,570$350,393▲ $8,823
Prepaid Expenses and Deferred Charges$40,581$55,698▲ $15,117
Total Assets$5,740,991$5,612,252▼ $128,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,085,857$1,042,585▼ $43,272
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$48,657$23,992▼ $24,665
Deferred Revenue$0$6,883▲ $6,883
Total Liabilities$1,284,514$1,223,460▼ $61,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,863,342$3,765,809▼ $97,533
Net Assets With Donor Restrictions$593,135$622,983▲ $29,848
Total Net Assets Fund Balance$4,456,477$4,388,792▼ $67,685
Total Liabilities and Net Assets / Fund Balance$5,740,991$5,612,252▼ $128,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,896,742$556,087$2,452,829
Equipment$11,548$134,681$146,229
Other Land Buildings$0$117,810$117,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,338,801-▲ $207,047-$1,545,848
2020$1,181,113-▲ $157,688-$1,338,801
2019$1,027,229$40,708▲ $113,176-$1,181,113
2018$949,227$62,674▲ $15,328-$1,027,229
2017$734,965$40,298▲ $173,964-$949,227
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole DawseyExecutive DirectorFT$117,048$17,353$134,401

Board Members and Trustees

NameTitle
Peter PerkinsPresident
Becky NelsonPresident (term Ended)
Leah PickerVice President
Brian JonesBoard Member
Dr Kanika TurnerBoard Member
F Stafford H ManionBoard Member
Latina BerryhillBoard Member
Mary DolanBoard Member
Paul HorlacherBoard Member
Paul SinakBoard Member
Pooja ReddyBoard Member
Russell HykenBoard Member
Tina Scruggs-postonBoard Member
Tom EtlingBoard Member
Herbie MorrowBoard Member (term Ended)
Mya HarrisBoard Member (term Ended)
Dustin AllisonSecretary
David WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,921,438
Program Service Revenue
$20,012
Investment Income
$64,334
Other Revenue
$44,194
All Other Contributions
$476,784
Change in Net Assets
$-223,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,049,978
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,928
Total Revenue per Audited Statements
$4,231,906
Total Revenue per Form 990
$4,049,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,675,236
Other Expenses$1,597,983
Total Fundraising Expense$182,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,614$297,879$84,814$2,077,307
Conferences and Meetings$744,771$3,856$3,737$752,364
Other Employee Benefits$250,158$32,819$12,394$295,371
Fees for Services Other$126,158$85,858$49,200$261,216
Payroll Taxes$150,803$26,680$8,027$185,510
Current Officers, Directors, Trustees, and Key Employees$95,485$16,784$4,779$117,048
Depreciation Depletion$69,687$26,766-$96,453
Occupancy$63,878$16,375$2,869$83,122
Information Technology$39,025$22,921$7,694$69,640
Travel$34,805$11,582$264$46,651
Interest$28,859$4,793$1,470$35,122
Insurance-$29,126-$29,126
Office Expenses$19,392$5,343$2,010$26,745
Fees for Services Accounting-$15,500-$15,500
Other Expenses$722$1,395$1,095$3,212
Total Functional Expenses$3,486,417$604,102$182,700$4,273,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,591
Expenses per Audited Statements$4,273,219
Total Expenses per Form 990$4,273,219
Expenses Not Reported on Form 990$26,372
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,663
Fundraising Direct Expenses$26,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,771$38,771$26,372$12,399
Total Events$38,771$38,771$26,372$12,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by internal accounting staff and submitted to the executive director. The executive director reviews and discusses with the chair of the finance committee. The 990 is approved and the executive director signs and a complete copy is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member, staff, and volunteer must confirm in writing they have received the conflict of interest policy and agree to conform to its purpose prior to performing any service for the organization”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation and increase of are reviewed annually by the personnel committee of the governing board of directors and approved by the governing board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Prevented
EIN
43-0827852
Phone
3149623456
Address
9355 OLIVE BOULEVARD, ST LOUIS, MO 63132

Signing Officer

Name
Nichole Dawsey
Title
Executive Director
Phone
3149623456
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Dawsey
Formed
1965
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
65
Volunteers
80

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10, based on the evaluation of prevented's tax positions, management believes all positions would be upheld under an examination for all open tax years. Therefore, no provision for the effects of uncertain tax positions has been recorded at december 31, 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 26,372.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 26,372.”

Raw XML AppendixShowing 400 of 597 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023992
IRS990/AccountsReceivableGrp/BOYAmt0352187
IRS990/AccountsReceivableGrp/EOYAmt0363653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREVENT ED WORKS TO REDUCE OR PREVENT THE HARMS OF ALCOHOL AND OTHER DRUG USE THROUGH EDUCATION AND ADVOCACY.
IRS990/AllOtherContributionsAmt0476784
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NICHOLE DAWSEY
IRS990/BooksInCareOfDetail/PhoneNum03149623456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09355 OLIVE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01670113
IRS990/CashNonInterestBearingGrp/EOYAmt01388370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04779
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016784
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03737
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03856
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0744771
IRS990/ConferencesMeetingsGrp/TotalAmt0752364
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03921438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064334
IRS990/CYOtherExpensesAmt01597983
IRS990/CYOtherRevenueAmt044194
IRS990/CYProgramServiceRevenueAmt020012
IRS990/CYRevenuesLessExpensesAmt0-223241
IRS990/CYSalariesCompEmpBnftPaidAmt02675236
IRS990/CYTotalExpensesAmt04273219
IRS990/CYTotalFundraisingExpenseAmt0182700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04049978
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt06883
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069687
IRS990/DepreciationDepletionGrp/TotalAmt096453
IRS990/Desc0PROVIDE COMMUNITY EDUCATION SHORT-TERM COUNSELING AND REFERRAL SERVICES, EMPLOYEE ASSISTANCE, SUBSTANCE ABUSE AND VARIOUS OTHER COMMUNITY SERVICE PROGRAMS423 ADULT CLIENTS SERVED98% OF ADULT CLIENTS ARE MORE WILLING TO TAKE POSITIVE ACTION TOWARD RESOLUTION AFTER MEETING WITH OUR COUNSELORSPROVIDED TECHNICAL SUPPORT TO 30 COMMUNITY COALITIONS68 PEER SUPPORT CLIENTS SERVED95% ARE MAKING CHANGES REGARDING THEIR DRINKING/DRUG USE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0593135
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0622983
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01457043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0350393
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015500
IRS990/FeesForServicesAccountingGrp/TotalAmt015500
IRS990/FeesForServicesOtherGrp/FundraisingAmt049200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085858
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126158
IRS990/FeesForServicesOtherGrp/TotalAmt0261216
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817353
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DUSTIN ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5F STAFFORD H MANION
IRS990/Form990PartVIISectionAGrp/PersonNm6HERBIE MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH PICKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SINAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10MYA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUSSELL HYKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TINA SCRUGGS-POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR KANIKA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HORLACHER
IRS990/Form990PartVIISectionAGrp/PersonNm15LATINA BERRYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm16POOJA REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM ETLING
IRS990/Form990PartVIISectionAGrp/PersonNm18NICHOLE DAWSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117048
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026372
IRS990/FundraisingGrossIncomeAmt063663
IRS990/GainOrLossGrp/SecuritiesAmt033318
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03094261
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125011
IRS990/GrossReceiptsAmt04168043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022921
IRS990/InformationTechnologyGrp/ProgramServicesAmt039025
IRS990/InformationTechnologyGrp/TotalAmt069640
IRS990/InsuranceGrp/ManagementAndGeneralAmt029126
IRS990/InsuranceGrp/TotalAmt029126
IRS990/InterestGrp/FundraisingAmt01470
IRS990/InterestGrp/ManagementAndGeneralAmt04793
IRS990/InterestGrp/ProgramServicesAmt028859
IRS990/InterestGrp/TotalAmt035122
IRS990/InvestmentIncomeGrp/ExclusionAmt031016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01338801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01545848
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01997739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01908290
IRS990/LandBldgEquipCostOrOtherBssAmt02716868
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091693
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT ED WORKS TO REDUCE OR PREVENT THE HARMS OF ALCOHOL AND OTHER DRUG USE THROUGH EDUCATION, INTERVENTION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01085857
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042585
IRS990/NetAssetsOrFundBalancesBOYAmt04456477
IRS990/NetAssetsOrFundBalancesEOYAmt04388792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155556
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03863342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03765809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02869
IRS990/OccupancyGrp/ManagementAndGeneralAmt016375
IRS990/OccupancyGrp/ProgramServicesAmt063878
IRS990/OccupancyGrp/TotalAmt083122
IRS990/OfficeExpensesGrp/FundraisingAmt02010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05343
IRS990/OfficeExpensesGrp/ProgramServicesAmt019392
IRS990/OfficeExpensesGrp/TotalAmt026745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295371
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1NON-CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt01940
IRS990/OtherExpensesGrp/FundraisingAmt12090
IRS990/OtherExpensesGrp/FundraisingAmt2317
IRS990/OtherExpensesGrp/FundraisingAmt31095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31395
IRS990/OtherExpensesGrp/ProgramServicesAmt0153055
IRS990/OtherExpensesGrp/ProgramServicesAmt115005
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/TotalAmt0155579
IRS990/OtherExpensesGrp/TotalAmt119580
IRS990/OtherExpensesGrp/TotalAmt23673
IRS990/OtherExpensesGrp/TotalAmt33212
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06903
IRS990/OtherRevenueTotalAmt06903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694614
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150803
IRS990/PayrollTaxesGrp/TotalAmt0185510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055698
IRS990/PrincipalOfficerNm0NICHOLE DAWSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020012
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES FOR ALCOHOL AND DRUG ABUSE PREVENTION 51,045 K-12 STUDENTS SERVED 80% OF GUIDED TEENS REPORTED NO FURTHER SUBSTANCE-RELATED INCIDENTS AT SCHOOL WHILE ENROLLED IN THE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02029374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03525780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060720
IRS990/PYOtherExpensesAmt01647982
IRS990/PYOtherRevenueAmt052365
IRS990/PYProgramServiceRevenueAmt021579
IRS990/PYRevenuesLessExpensesAmt0-485971
IRS990/PYSalariesCompEmpBnftPaidAmt02498433
IRS990/PYTotalExpensesAmt04146415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03660444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 12,266. 2018 AMOUNT: $ 12,930. 2019 AMOUNT: $ 30,075. 2020 AMOUNT: $ 22,574. 2021 AMOUNT: $ 6,903.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03921438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03525780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03800921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03974056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04548669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019770864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,612,252
Liabilities
$1,223,460
Net assets
$4,388,792
Revenue
$4,049,978
Expenses
$4,273,219
Net income
-$223,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$1.06$4.65$6.25$5.25$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.09$3.64$4.83$5.27$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.96$1.08$3.88$4.67$4.90$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.22$4.39$4.05$4.27$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$3.66$4.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.08$1.25$4.83$4.04$3.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.83$1.17$4.67$4.31$4.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.89$1.29$4.60$4.90$4.17$0.73
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.28$3.83$3.64$3.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.49$3.78$4.54$3.74$0.79
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.56$3.00$4.37$3.54$0.83
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.16$3.66$2.96$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.51$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.10