Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 43-1251428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$1,011,669
Up $112,989 (+13%) from 2022
Net Assets
Up$919,581
Up $45,007 (+5.1%) from 2022
Liabilities
Up$92,088
Up $67,982 (+282%) from 2022
Revenue
Up$835,197
Up $258,864 (+45%) from 2022
Expenses
Up$800,790
Up $272,556 (+52%) from 2022
Net Income
Down$34,407
Down $13,692 (-28%) from 2022
To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $213,682 | $319,950 | ▲ $106,268 |
| Savings and Temporary Cash Investments | $300,997 | $301,742 | ▲ $745 |
| Land, Buildings, and Equipment, Net | $10,831 | $9,606 | ▼ $1,225 |
| Intangible Assets | $1,767 | $8,480 | ▲ $6,713 |
| Prepaid Expenses and Deferred Charges | $4,066 | $4,392 | ▲ $326 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $898,680 | $1,011,669 | ▲ $112,989 |
| Other Assets Total | $367,337 | $367,499 | ▲ $162 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,190 | $60,004 | ▲ $54,814 |
| Other Liabilities | $18,916 | $28,729 | ▲ $9,813 |
| Deferred Revenue | - | $3,355 | - |
| Total Liabilities | $24,106 | $92,088 | ▲ $67,982 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $874,574 | $919,581 | ▲ $45,007 |
| Total Net Assets Fund Balance | $874,574 | $919,581 | ▲ $45,007 |
| Total Liabilities and Net Assets / Fund Balance | $898,680 | $1,011,669 | ▲ $112,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,606 | $15,631 | $25,237 |
| Other Assets Org | $94 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Langendoerfer | Executive Director | FT | $97,087 | $18,716 | $115,803 |
| Name | Title |
|---|---|
| Ryan Essex | Past President |
| Kenneth Vick | President |
| Mark Mcdonald | Vice President |
| Ashley Battles | Board Member |
| Clif Johnson | Board Member |
| D'MARKUS THOMAS-BROWN CPS | Board Member |
| Danielle Malone | Board Member |
| Derek Mcclure | Board Member |
| Jane Pfefferkorn | Board Member |
| Lori Franklin | Board Member |
| Nicole Lee | Board Member |
| Suzanne Smith | Board Member |
| Sarah Earll | Secretary |
| Alicia Ozenberger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $489,230 |
| Salaries, Compensation, and Employee Benefits | $311,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $149,569 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $119,150 |
| All Other Expenses | - | - | - | $78,337 |
| Information Technology | - | - | - | $31,339 |
| Other Expenses | - | - | - | $30,879 |
| Conferences and Meetings | - | - | - | $25,662 |
| Payroll Taxes | - | - | - | $18,537 |
| Fees for Services Accounting | - | - | - | $18,307 |
| Pension Plan Contributions | - | - | - | $15,643 |
| Occupancy | - | - | - | $12,450 |
| Office Expenses | - | - | - | $10,662 |
| Other Employee Benefits | - | - | - | $8,661 |
| Insurance | - | - | - | $8,077 |
| Depreciation Depletion | - | - | - | $6,868 |
| Fees for Services Other | - | - | - | $5,975 |
| Travel | - | - | - | $4,833 |
| Fees for Services Legal | - | - | - | $390 |
| Total Functional Expenses | $0 | $0 | $0 | $800,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacation | $25,405 |
| Retirement Payable | $2,477 |
| State Withholding | $846 |
| Rounding | $1 |
“A copy of the form 990 is emailed to the executive director and the board of directors for review prior to filing.”
“Board members sign a conflict of interest statement when joining the board. The policy and procedures manual also discusses instances in which a board member should recuse themselves from participating in a discussion or vote.”
“Board places salary reviews for all employees on the july board meeting agenda. The board executive committee proposes compensation for employees and must be approved by the full board.”
“All employees of the board are employed by the state of missouri and follow salary increases of the state of missouri. The board can recommend additional increases over and above the state increase, however, it still has to have state approval. Affective after october 2014 the board employs all staff directly and the board determines compensation.”
“AVAILABLE UPON REQUEST”
“The board does not collect dues, but it collects testing and licensing certification fees from its clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60004 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY LANGENDOERFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736162300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 E CAPITOL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319950 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119150 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1557 |
| IRS990/CYOtherExpensesAmt | 0 | 489230 |
| IRS990/CYOtherRevenueAmt | 0 | 6601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 827039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311560 |
| IRS990/CYTotalExpensesAmt | 0 | 800790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835197 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3355 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6868 |
| IRS990/Desc | 0 | TO CERTIFY APPLICANT COUNSELORS PROFICIENCY AND COMPETENCE IN COUNSELING VICTIMS OF SUBSTANCE ABUSE WITH ISSUANCE OF AN APPROPRIATE CERTIFICATE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 390 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5975 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18716 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY LANGENDOERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH EARLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEREK MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH VICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D'MARKUS THOMAS-BROWN CPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE PFEFFERKORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN ESSEX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICIA OZENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ASHLEY BATTLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8077 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8480 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25237 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 919581 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 874574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 919581 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10662 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 367499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8661 |
| IRS990/OtherExpensesGrp/Desc | 0 | CPS Training Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY PEER AND YOUTH PEER EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MRSS Training |
| IRS990/OtherExpensesGrp/Desc | 3 | HARM REDUCTION EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30879 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18916 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | JOB POSTINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1158 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5443 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5443 |
| IRS990/OtherRevenueTotalAmt | 0 | 6601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149569 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4392 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10600 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATIONS/TRAIN/TEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENEWAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 669770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157269 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RE-CERTIFY COUNSELORS BASED ON AN EXAMINATION OF AVAILABLE EVIDENCE OF PERFORMANCE SKILLS AND TALENTS AND COMPLIANCE WITH THE ESTABLISHED STANDARDS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE TRAINING TO COUNSELORS TO ASSIST THEM IN MAINTAINING AND IMPROVING THEIR ABILITIES TO PROVIDE COUNSELING TO VICTIMS OF SUBSTANCE ABUSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264461 |
| IRS990/PYOtherRevenueAmt | 0 | 5151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263773 |
| IRS990/PYTotalExpensesAmt | 0 | 528234 |
| IRS990/PYTotalRevenueAmt | 0 | 576333 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301742 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 367405 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9606 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 367499 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD. THE POLICY AND PROCEDURES MANUAL ALSO DISCUSSES INSTANCES IN WHICH A BOARD MEMBER SHOULD RECUSE THEMSELVES FROM PARTICIPATING IN A DISCUSSION OR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PLACES SALARY REVIEWS FOR ALL EMPLOYEES ON THE JULY BOARD MEETING AGENDA. THE BOARD EXECUTIVE COMMITTEE PROPOSES COMPENSATION FOR EMPLOYEES AND MUST BE APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES OF THE BOARD ARE EMPLOYED BY THE STATE OF MISSOURI AND FOLLOW SALARY INCREASES OF THE STATE OF MISSOURI. THE BOARD CAN RECOMMEND ADDITIONAL INCREASES OVER AND ABOVE THE STATE INCREASE, HOWEVER, IT STILL HAS TO HAVE STATE APPROVAL. AFFECTIVE AFTER OCTOBER 2014 THE BOARD EMPLOYS ALL STAFF DIRECTLY AND THE BOARD DETERMINES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD DOES NOT COLLECT DUES, BUT IT COLLECTS TESTING AND LICENSING CERTIFICATION FEES FROM ITS CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IV, LINE 5 - EXPLANATION |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 898680 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011669 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 800790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24106 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24106 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874574 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 919581 |
| IRS990/TotalOtherCompensationAmt | 0 | 18716 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.