Civic Intelligence

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

990 • Fiscal year 2022 • EIN 43-0827852

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization ProfileWWW.PREVENTED.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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,070

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,955,767

Down $656,485 (-12%) from 2021

Net Assets

Down

$3,878,479

Down $510,313 (-12%) from 2021

Liabilities

Down

$1,077,288

Down $146,172 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$4,668,445

Up $618,467 (+15%) from 2021

Expenses

Up

$4,899,992

Up $626,773 (+15%) from 2021

Net Income

Down

-$231,547

Down $8,306 (-3.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$4,955,767
Liabilities$1,077,288
Net Assets$3,878,479
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$4,668,445
Expenses$4,899,992
Net Income-$231,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$4,727,099
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, intervention and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,290$1,869,192▼ $39,098
Investments in Publicly Traded Securities$1,545,848$1,331,549▼ $214,299
Cash and Non-Interest-Bearing Accounts$1,388,370$756,190▼ $632,180
Accounts Receivable$363,653$589,575▲ $225,922
Pledges and Grants Receivable$350,393$359,498▲ $9,105
Prepaid Expenses and Deferred Charges$55,698$49,763▼ $5,935
Total Assets$5,612,252$4,955,767▼ $656,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,042,585$998,043▼ $44,542
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$23,992$72,440▲ $48,448
Deferred Revenue$6,883$6,805▼ $78
Total Liabilities$1,223,460$1,077,288▼ $146,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,765,809$3,262,186▼ $503,623
Net Assets With Donor Restrictions$622,983$616,293▼ $6,690
Total Net Assets Fund Balance$4,388,792$3,878,479▼ $510,313
Total Liabilities and Net Assets / Fund Balance$5,612,252$4,955,767▼ $656,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,808,978$641,381$2,450,359
Equipment$60,214$98,765$158,979
Other Land Buildings$0$117,810$117,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,545,848-▼ $214,299-$1,331,549
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole DawseyExecutive DirectorFT$134,723$14,347$149,070
Elizabeth SergelDirector of FinanceFT$101,475$13,070$114,545

Board Members and Trustees

NameTitle
Peter PerkinsPresident
Leah PickerVice President
Ashok KothamasuBoard Member
Brad JonesBoard Member
Dr Kanika CunninghamBoard Member
Hannah BaileyBoard Member
Latina BerryhillBoard Member
Mary DolanBoard Member
Patti PriceBoard Member
Paul HorlacherBoard Member
Russell HykenBoard Member
Tina Scruggs-postonBoard Member
Tom EtlingBoard Member
Pooja ReddyBoard Member (term Ended 5/22)
Dustin AllisonSecretary
Tom GoldbergTreasurer
David WeberTreasurer (term Ended 3/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Assisted Recovery Centers Of America LlMedication Assisted Treatment1585 WOODLAKE DRIVE STE 111, Chesterfield, MO 63017$120,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500,157
Program Service Revenue
$3,383
Investment Income
$78,790
Other Revenue
$86,115
All Other Contributions
$603,597
Change in Net Assets
$-231,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,668,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-269,288
Total Revenue per Audited Statements
$4,399,157
Total Revenue per Form 990
$4,668,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,141,076
Other Expenses$1,758,916
Total Fundraising Expense$315,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,863,199$276,369$178,310$2,317,878
Conferences and Meetings$684,802$9,533$11,954$706,289
Fees for Services Other$319,870$63,806$48,553$432,229
Other Employee Benefits$301,995$41,524$25,914$369,433
Current Officers, Directors, Trustees, and Key Employees$189,865$28,163$18,170$236,198
Payroll Taxes$170,536$30,551$16,480$217,567
Depreciation Depletion$77,528$27,653-$105,181
Occupancy$77,374$14,128$1,845$93,347
Travel$60,293$10,868$2,589$73,750
Information Technology$24,089$21,767$2,895$48,751
Office Expenses$27,994$4,223$1,635$33,852
Interest$27,874$5,045$761$33,680
Fees for Services Accounting-$30,059-$30,059
Insurance-$30,004-$30,004
Other Expenses$2,103$-84$112$2,131
Total Functional Expenses$3,984,675$599,489$315,828$4,899,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,909,470
Expenses per Audited Statements$4,899,992
Total Expenses per Form 990$4,899,992
Expenses Not Reported on Form 990$9,478
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$94,774
Fundraising Direct Expenses$9,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,196$32,196$9,478$22,718
Stomp Out Addiction Walk$12,957$12,957-$12,957
Total Events$45,153$45,153$9,478$35,675
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
2023-09-27
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
74
Volunteers
75

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, 2022 or 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 9,478.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH SERGEL
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/ReportableCompFromOrgAmt17134723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18101475
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (TERM ENDED 3/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM ENDED 5/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09478
IRS990/FundraisingGrossIncomeAmt094774
IRS990/GainOrLossGrp/SecuritiesAmt044964
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03537062
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094140
IRS990/GrossReceiptsAmt04727099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02895
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021767
IRS990/InformationTechnologyGrp/ProgramServicesAmt024089
IRS990/InformationTechnologyGrp/TotalAmt048751
IRS990/InsuranceGrp/ManagementAndGeneralAmt030004
IRS990/InsuranceGrp/TotalAmt030004
IRS990/InterestGrp/FundraisingAmt0761
IRS990/InterestGrp/ManagementAndGeneralAmt05045
IRS990/InterestGrp/ProgramServicesAmt027874
IRS990/InterestGrp/TotalAmt033680
IRS990/InvestmentIncomeGrp/ExclusionAmt033826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01545848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01331549
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0857956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01869192
IRS990/LandBldgEquipCostOrOtherBssAmt02727148
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049176
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/BOYAmt01042585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0998043
IRS990/NetAssetsOrFundBalancesBOYAmt04388792
IRS990/NetAssetsOrFundBalancesEOYAmt03878479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044964
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085296
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278766
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03765809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03262186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01845
IRS990/OccupancyGrp/ManagementAndGeneralAmt014128
IRS990/OccupancyGrp/ProgramServicesAmt077374
IRS990/OccupancyGrp/TotalAmt093347
IRS990/OfficeExpensesGrp/FundraisingAmt01635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04223
IRS990/OfficeExpensesGrp/ProgramServicesAmt027994
IRS990/OfficeExpensesGrp/TotalAmt033852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369433
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NON-CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05205
IRS990/OtherExpensesGrp/FundraisingAmt11380
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/FundraisingAmt3112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-84
IRS990/OtherExpensesGrp/ProgramServicesAmt0154173
IRS990/OtherExpensesGrp/ProgramServicesAmt11895
IRS990/OtherExpensesGrp/ProgramServicesAmt21085
IRS990/OtherExpensesGrp/ProgramServicesAmt32103
IRS990/OtherExpensesGrp/TotalAmt0160098
IRS990/OtherExpensesGrp/TotalAmt15584
IRS990/OtherExpensesGrp/TotalAmt23961
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0819
IRS990/OtherRevenueTotalAmt0819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01863199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02317878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170536
IRS990/PayrollTaxesGrp/TotalAmt0217567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049763
IRS990/PrincipalOfficerNm0NICHOLE DAWSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03383
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SERVICES FOR ALCOHOL AND DRUG ABUSE PREVENTION 59,095 K-12 STUDENTS SERVED 90% OF GUIDED TEENS REPORTED NO FURTHER SUBSTANCE-RELATED INCIDENTS AT SCHOOL WHILE ENROLLED IN THE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02273105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03921438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064334
IRS990/PYOtherExpensesAmt01597983
IRS990/PYOtherRevenueAmt044194
IRS990/PYProgramServiceRevenueAmt020012
IRS990/PYRevenuesLessExpensesAmt0-223241
IRS990/PYSalariesCompEmpBnftPaidAmt02675236
IRS990/PYTotalExpensesAmt04273219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04049978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02583

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955,767
Liabilities
$1,077,288
Net assets
$3,878,479
Revenue
$4,668,445
Expenses
$4,899,992
Net income
-$231,547
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