Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 43-2069293 • 501(c)3 • Fort Wayne, IN
Profile
To provide an effective network to collaboratively prevent substance abuse, primarily by youth, and to reduce the negative impact of alcohol and other drugs in the allen county community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$350,775
Up $80,893 (+30%) from 2023
Liabilities
Up$175,026
Up $56,925 (+48%) from 2023
Net Assets
Up$175,749
Up $23,968 (+16%) from 2023
Revenue
Down$705,649
Down $433,569 (-38%) from 2023
Expenses
Down$700,945
Down $466,721 (-40%) from 2023
Net Income
Up$4,704
Up $33,152 (+117%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide an effective network to collaboratively prevent substance abuse, primarily by youth, and to reduce the negative impact of alcohol and other drugs in the allen county community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,935 | $102,617 | ▲ $26,682 |
| Pledges and Grants Receivable | $125,034 | $86,564 | ▼ $38,470 |
| Land, Buildings, and Equipment, Net | $25,121 | $20,673 | ▼ $4,448 |
| Prepaid Expenses and Deferred Charges | $3,968 | $3,968 | → $0 |
| Total Assets | $300,148 | $350,775 | ▲ $50,627 |
| Other Assets Total | $70,090 | $136,953 | ▲ $66,863 |
| Liabilities | |||
| Other Liabilities | $66,139 | $135,428 | ▲ $69,289 |
| Accounts Payable and Accrued Expenses | $62,088 | $38,722 | ▼ $23,366 |
| Escrow Account Liability | $876 | $876 | → $0 |
| Total Liabilities | $129,103 | $175,026 | ▲ $45,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,684 | $144,968 | ▼ $6,716 |
| Net Assets With Donor Restrictions | $19,361 | $30,781 | ▲ $11,420 |
| Total Net Assets Fund Balance | $171,045 | $175,749 | ▲ $4,704 |
| Total Liabilities and Net Assets / Fund Balance | $300,148 | $350,775 | ▲ $50,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,673 | $85,385 | $106,058 |
| Equipment | - | $11,128 | $11,128 |
| Other Assets Org | $136,953 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monique Johnson | Executive Di | FT | $85,684 | $11,202 | $96,886 |
| Name | Title |
|---|---|
| Brad Stiles | President |
| Aisha-amina Smiley | Member at La |
| Bennie Lewis | Member at La |
| Connie Kerrigan | Member at La |
| Frances Gull | Member at La |
| Heather Henry | Member at La |
| Melissa Hall | Member at La |
| Michael Manuel | Member at La |
| Regenia Jones | Member at La |
| Shanon Gleason | Member at La |
| Stephen Jarrell | Past Preside |
| Ruth De Wit | Secretary |
| Kathy Friend | Treasurer |
| Kevin Hunter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $389,071 |
| Other Expenses | $228,034 |
| Grants and Similar Amounts Paid | $83,840 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,041 | - | - | $255,041 |
| Current Officers, Directors, Trustees, and Key Employees | $67,281 | $31,517 | - | $98,798 |
| Grants to Domestic Orgs | $83,840 | - | - | $83,840 |
| Occupancy | $71,989 | $2,442 | - | $74,431 |
| Fees for Services Other | $32,746 | $197 | - | $32,943 |
| Payroll Taxes | $25,441 | $3,577 | - | $29,018 |
| Office Expenses | $15,855 | $1,930 | - | $17,785 |
| Advertising | $16,001 | $2 | - | $16,003 |
| Fees for Services Accounting | $1,081 | $11,094 | - | $12,175 |
| Travel | $8,486 | $1,096 | - | $9,582 |
| Information Technology | $7,496 | $490 | - | $7,986 |
| Other Employee Benefits | $6,214 | - | - | $6,214 |
| Insurance | $6,009 | $64 | - | $6,073 |
| Depreciation Depletion | $4,003 | $445 | - | $4,448 |
| Interest | - | $1,843 | - | $1,843 |
| Conferences and Meetings | $229 | $25 | - | $254 |
| Other Expenses | $187 | $61 | - | $248 |
| Total Functional Expenses | $646,151 | $54,794 | $0 | $700,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $700,945 |
| Total Expenses per Audited Statements | $700,945 |
| Total Expenses per Form 990 | $700,945 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Biblical Life Recovery Center Inc | Fort Wayne, IN | (c)(3) | Intervention | $10,200 |
| Allen County Community Corrections | Fort Wayne, IN | Gov | Justice | $9,000 |
| Rise Recovery LLC | Fort Wayne, IN | - | Intervention | $6,000 |
| Building a Stronger Family | Fort Wanye, IN | (c)(3) | Prevention | $5,469 |
| Fort Wayne Police Department | Fort Wayne, IN | Gov | Justice | $5,348 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $135,428 |
“The board of directors and finance committee review the form 990.”
“At the beginning of each board term, the members must review, disclose and sign the conflict of interest policy. In the event of a conflict the member must excuse themselves. Employees also review, disclose and sign the conflict of interest policy.”
“The organization's form 990 for the last three years is available at guidestar.org and irs.gov.”
“Governing documents are made available upon request.”
“Drug-free indiana (dfi) - as one of 92 county-based coordinating councils defined by statute in indiana, the organization completes all state requirements including submitting an annual comprehensive community plan and is approved by the state to receive county-based funds in order to focus on intervention, prevention, and justice services in the allen county community. These funds are then distributed via intervention scholarships, justice mini grants, and prevention mini grants. Handle with care (hwc) - through a grant from idoh, the organization has initiated a grassroots effort to pilot a handle with care program. The hwc model requires that a nondescript notification is sent to a child's school when they have a documented interaction with law enforcement for any reason so that trauma-informed care can be provided if needed. This effort has required collaboration with local school districts, local law enforcement agencies, and local child protective agencies. Overdose fatality review (ofr) - the organization prepares case reviews and conducts monthly meetings which include representatives from local health departments, law enforcement agencies, healthcare providers, grief support professionals, child protective agencies, medical examiners/coroners, and substance use treatment professionals. The purpose of these meetings is to conduct a thorough review of preventable overdose deaths in allen county to better understand how and why an individual dies as a result of an overdose and to act to prevent other deaths. Funding for this grant ended in august 2023, but through collaborative efforts with the member agencies and allen county department of health, it will continue on a volunteer basis through at least 2024. Project alert - through a grant from dmha, the organization facilitates the implementation of an evidence-based curriculum that addresses risk factors for substance use of today's teens and effectively increases their likelihood to remain drug-free. Wellness initiative for senior education (wise) and community conversations-through a grant from dmha, the organization facilitates the implementation of an evidence-based program to promote physical and mental health in senior citizens, as well as one-off conversations focused on health, wellness, and nutrition issues and instruction for senior citizens. Stop suicide northeast indiana (ssnei) - through a grant from idoh/title v, the organization facilitates the activities of the stop suicide northeast indiana coalition. Ssnei conducts c-ssrs trainings, hosts an annual candlelight ceremony in memorial of loved ones lost to suicide, provides toolkits free of charge to local entities who suffer a loss within their communities, and offers other training and education as requested. Talk. They hear you (tthy) - through a grant from dmha, the organization implements the "talk. They hear you." media campaign which aims to reduce underage drinking and substance use among youths under the age of 21 by providing parents and caregivers with information and resources they need to address alcohol and other drug use with their children early. Too good for drugs - through a grant from dmha, the organization implements an evidence based, universal k-12 prevention education program designed to mitigate the risk factors and enhance protective factors related to atod use. The lessons introduce and develop social and emotional skills. Local coordinating council meetings are held collaboratively with prevention, intervention, and justice partners bimonthly.”
“The organization holds funds for the benefit of a separate entity, rab, who controls the funds.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARILY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16003 |
| IRS990/AllOtherContributionsAmt | 0 | 52608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA CLEMMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2602066388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 532 W JEFFERSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102617 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98798 |
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| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 702810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 228034 |
| IRS990/CYOtherRevenueAmt | 0 | 2839 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389071 |
| IRS990/CYTotalExpensesAmt | 0 | 700945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705649 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4448 |
| IRS990/Desc | 0 | DRUG-FREE INDIANA (DFI) - AS ONE OF 92 COUNTY-BASED COORDINATING COUNCILS DEFINED BY STATUTE IN INDIANA, THE ORGANIZATION COMPLETES ALL STATE REQUIREMENTS INCLUDING SUBMITTING AN ANNUAL COMPREHENSIVE COMMUNITY PLAN AND IS APPROVED BY THE STATE TO RECEIVE COUNTY-BASED FUNDS IN ORDER TO FOCUS ON INTERVENTION, PREVENTION, AND JUSTICE SERVICES IN THE ALLEN COUNTY COMMUNITY. THESE FUNDS ARE THEN DISTRIBUTED VIA INTERVENTION SCHOLARSHIPS, JUSTICE MINI GRANTS, AND PREVENTION MINI GRANTS. HANDLE WITH CARE (HWC) - THROUGH A GRANT FROM IDOH, THE ORGANIZATION HAS INITIATED A GRASSROOTS EFFORT TO PILOT A HANDLE WITH CARE PROGRAM. THE HWC MODEL REQUIRES THAT A NONDESCRIPT NOTIFICATION IS SENT TO A CHILD'S SCHOOL WHEN THEY HAVE A DOCUMENTED INTERACTION WITH LAW ENFORCEMENT FOR ANY REASON SO THAT TRAUMA-INFORMED CARE CAN BE PROVIDED IF NEEDED. THIS EFFORT HAS REQUIRED COLLABORATION WITH LOCAL SCHOOL DISTRICTS, LOCAL LAW ENFORCEMENT AGENCIES, AND LOCAL CHILD PROTECTIVE AGENCIES. OVERDOSE FATALITY REVIEW (OFR) - THE ORGANIZATION PREPARES CASE REVIEWS AND CONDUCTS MONTHLY MEETINGS WHICH INCLUDE REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LAW ENFORCEMENT AGENCIES, HEALTHCARE PROVIDERS, GRIEF SUPPORT PROFESSIONALS, CHILD PROTECTIVE AGENCIES, MEDICAL EXAMINERS/CORONERS, AND SUBSTANCE USE TREATMENT PROFESSIONALS. THE PURPOSE OF THESE MEETINGS IS TO CONDUCT A THOROUGH REVIEW OF PREVENTABLE OVERDOSE DEATHS IN ALLEN COUNTY TO BETTER UNDERSTAND HOW AND WHY AN INDIVIDUAL DIES AS A RESULT OF AN OVERDOSE AND TO ACT TO PREVENT OTHER DEATHS. FUNDING FOR THIS GRANT ENDED IN AUGUST 2023, BUT THROUGH COLLABORATIVE EFFORTS WITH THE MEMBER AGENCIES AND ALLEN COUNTY DEPARTMENT OF HEALTH, IT WILL CONTINUE ON A VOLUNTEER BASIS THROUGH AT LEAST 2024. PROJECT ALERT - THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED CURRICULUM THAT ADDRESSES RISK FACTORS FOR SUBSTANCE USE OF TODAY'S TEENS AND EFFECTIVELY INCREASES THEIR LIKELIHOOD TO REMAIN DRUG-FREE. WELLNESS INITIATIVE FOR SENIOR EDUCATION (WISE) AND COMMUNITY CONVERSATIONS-THROUGH A GRANT FROM DMHA, THE ORGANIZATION FACILITATES THE IMPLEMENTATION OF AN EVIDENCE-BASED PROGRAM TO PROMOTE PHYSICAL AND MENTAL HEALTH IN SENIOR CITIZENS, AS WELL AS ONE-OFF CONVERSATIONS FOCUSED ON HEALTH, WELLNESS, AND NUTRITION ISSUES AND INSTRUCTION FOR SENIOR CITIZENS. STOP SUICIDE NORTHEAST INDIANA (SSNEI) - THROUGH A GRANT FROM IDOH/TITLE V, THE ORGANIZATION FACILITATES THE ACTIVITIES OF THE STOP SUICIDE NORTHEAST INDIANA COALITION. SSNEI CONDUCTS C-SSRS TRAININGS, HOSTS AN ANNUAL CANDLELIGHT CEREMONY IN MEMORIAL OF LOVED ONES LOST TO SUICIDE, PROVIDES TOOLKITS FREE OF CHARGE TO LOCAL ENTITIES WHO SUFFER A LOSS WITHIN THEIR COMMUNITIES, AND OFFERS OTHER TRAINING AND EDUCATION AS REQUESTED. TALK. THEY HEAR YOU (TTHY) - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS THE "TALK. THEY HEAR YOU." MEDIA CAMPAIGN WHICH AIMS TO REDUCE UNDERAGE DRINKING AND SUBSTANCE USE AMONG YOUTHS UNDER THE AGE OF 21 BY PROVIDING PARENTS AND CAREGIVERS WITH INFORMATION AND RESOURCES THEY NEED TO ADDRESS ALCOHOL AND OTHER DRUG USE WITH THEIR CHILDREN EARLY. TOO GOOD FOR DRUGS - THROUGH A GRANT FROM DMHA, THE ORGANIZATION IMPLEMENTS AN EVIDENCE BASED, UNIVERSAL K-12 PREVENTION EDUCATION PROGRAM DESIGNED TO MITIGATE THE RISK FACTORS AND ENHANCE PROTECTIVE FACTORS RELATED TO ATOD USE. THE LESSONS INTRODUCE AND DEVELOP SOCIAL AND EMOTIONAL SKILLS. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD STILES |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY FRIEND |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANON GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCES GULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REGENIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONNIE KERRIGAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MANUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AISHA-AMINA SMILEY |
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| 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 DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 650202 |
| IRS990/GrantAmt | 0 | 28594 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83840 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705649 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7986 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6073 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/InterestGrp/TotalAmt | 0 | 1843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117186 |
| IRS990/LegalDomicileStateCd | 0 | IN |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN EFFECTIVE NETWORK TO COLLABORATIVELY PREVENT SUBSTANCE ABUSE, PRIMARILY BY YOUTH, AND TO REDUCE THE NEGATIVE IMPACT OF ALCOHOL AND OTHER DRUGS IN THE ALLEN COUNTY COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144968 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17785 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136953 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6214 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2839 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2839 |
| IRS990/OtherRevenueTotalAmt | 0 | 2839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255041 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29018 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3968 |
| IRS990/PrincipalOfficerNm | 0 | MONIQUE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERVENTION - TO EDUCATE AND IMPROVE THE ACCESSIBILITY, AFFORDABILITY, AND QUALITY OF THE CONTINUUM OF CARE IN SUBSTANCE ABUSE TREATMENT WITHIN ALLEN COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50252 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JUSTICE - TO INCREASE DATA MEASUREMENT, REPORTING, JOINT PLANNING AND IMPLEMENTATION ACROSS TWELVE COMMUNITY SECTORS, INCLUDING CRIMINAL JUSTICE, IN ORDER TO REDUCE ALCOHOL AND DRUG USE/ABUSE IN ALLEN COUNTY. LOCAL COORDINATING COUNCIL MEETINGS ARE HELD COLLABORATIVELY WITH PREVENTION, INTERVENTION, AND JUSTICE PARTNERS BIMONTHLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37353 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22246 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114908 |
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| IRS990/PYOtherExpensesAmt | 0 | 357826 |
| IRS990/PYOtherRevenueAmt | 0 | 16390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28448 |
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| IRS990/PYTotalExpensesAmt | 0 | 1167666 |
| IRS990/PYTotalRevenueAmt | 0 | 1139218 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4704 |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 62,285 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4515473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3981451 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 534022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 702810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1137455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4515473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4577908 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11128 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11128 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 700945 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106058 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 135428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 705649 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS FOR THE BENEFIT OF A SEPARATE ENTITY, RAB, WHO CONTROLS THE FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20673 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 700945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 705649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 705649 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 700945 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5469 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5348 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | JUSTICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INTERVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PREVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | JUSTICE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | INTERVENTION |
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