Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 44-0641486 • 501(c)3 • Kansas City, MO
Profile
To reduce the impact of alcohol, drugs and addiction by providing quality resources to individuals, families and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$4,000,074
Up $23,628 (+0.6%) from 2023
Liabilities
Down$439,965
Down $62,634 (-12%) from 2023
Net Assets
Up$3,560,109
Up $86,262 (+2.5%) from 2023
Revenue
Down$2,937,495
Down $1,207,969 (-29%) from 2023
Expenses
Down$2,933,785
Down $163,259 (-5.3%) from 2023
Net Income
Down$3,710
Down $1,044,710 (-100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To reduce the impact of alcohol, drugs and addiction by providing quality resources to individuals, families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,331,246 | $1,371,721 | ▲ $40,475 |
| Cash and Non-Interest-Bearing Accounts | $1,126,652 | $897,370 | ▼ $229,282 |
| Accounts Receivable | $201,269 | $248,466 | ▲ $47,197 |
| Prepaid Expenses and Deferred Charges | $71,566 | $83,004 | ▲ $11,438 |
| Total Assets | $3,976,446 | $4,000,074 | ▲ $23,628 |
| Other Assets Total | $1,245,713 | $1,399,513 | ▲ $153,800 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $339,472 | $318,432 | ▼ $21,040 |
| Other Liabilities | $78,801 | $79,710 | ▲ $909 |
| Accounts Payable and Accrued Expenses | $84,325 | $41,823 | ▼ $42,502 |
| Total Liabilities | $502,598 | $439,965 | ▼ $62,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,267,762 | $3,428,642 | ▲ $160,880 |
| Net Assets With Donor Restrictions | $206,086 | $131,467 | ▼ $74,619 |
| Total Net Assets Fund Balance | $3,473,848 | $3,560,109 | ▲ $86,261 |
| Total Liabilities and Net Assets / Fund Balance | $3,976,446 | $4,000,074 | ▲ $23,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,321,721 | $754,314 | $2,076,035 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $6,525 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily Hage | CEO | FT | $122,004 | $11,072 | $133,076 |
| Name | Title |
|---|---|
| George Lopez | Chair |
| Eric Burtin | Vice Chair |
| Luis Cordoba | Vice Chair |
| Catherine Singleton | Director |
| Chris Vernaci | Director |
| Dj Pierre | Director |
| Jenn Toro | Director |
| Nicole Esquibel | Director |
| Patrick James Martin | Director |
| Rachel Arnett | Director |
| Richard Rhyne | Director |
| Sergenat Garron Carter | Director |
| Karen Gerson | Secretary |
| Trisha Hokanson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,999,224 |
| Other Expenses | $934,561 |
| Total Fundraising Expense | $320,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,277 | $136,099 | $179,849 | $1,474,225 |
| Other Employee Benefits | $205,166 | $24,650 | $30,352 | $260,168 |
| Current Officers, Directors, Trustees, and Key Employees | $107,792 | $11,977 | $13,307 | $133,076 |
| Payroll Taxes | $98,449 | $11,260 | $14,530 | $124,239 |
| Depreciation Depletion | $25,620 | $80,294 | $3,600 | $109,514 |
| Advertising | $73,092 | - | - | $73,092 |
| Travel | $61,745 | $4,335 | $3,216 | $69,296 |
| Occupancy | $49,915 | $6,510 | $7,722 | $64,147 |
| Fees for Services Other | $33,686 | $17,807 | $12,588 | $64,081 |
| All Other Expenses | $33,804 | $4,709 | $9,408 | $47,921 |
| Insurance | $37,153 | $4,486 | $5,748 | $47,387 |
| Other Expenses | $16,771 | $5,546 | $2,594 | $24,911 |
| Office Expenses | $11,266 | $1,809 | $2,986 | $16,061 |
| Fees for Services Accounting | $10,971 | $1,310 | $1,697 | $13,978 |
| Interest | - | $11,823 | - | $11,823 |
| Pension Plan Contributions | $5,899 | $704 | $913 | $7,516 |
| Fees for Services Legal | - | $4,422 | - | $4,422 |
| Total Functional Expenses | $2,274,055 | $338,761 | $320,969 | $2,933,785 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,986,648 |
| Expenses per Audited Statements | $2,933,785 |
| Total Expenses per Form 990 | $2,933,785 |
| Expenses Not Reported on Form 990 | $52,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,656 |
| Fundraising Direct Expenses | $50,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration Eve | $108,206 | $108,206 | $15,860 | $92,346 |
| Gratitude Lunch | $21,450 | $21,450 | $1,970 | $19,480 |
| Total Events | $129,656 | $129,656 | $50,064 | $79,592 |
| Liability | Amount |
|---|---|
| Other Liabilities | $79,710 |
“A draft copy of the 990 is provided to the board of directors prior to filing. Any questions are directed to the independent accountants.”
“The organization requires that all directors complete an annual conflict of interest disclosure.”
“The compensation of the ceo is determined by the board of directors.”
“The compensation of key employees of the organization are recommended by the ceo and approved by the board of directors.”
“The organization's form 990 is available to the public upon request.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request”
“OTHER”
“Direct fundraising expenses 52,863 direct fundraising expenses -52,863”
“The organization utilizes the provisions of fasb asc 740-10, "accounting for certain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Management believes that it has the appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Direct fundraising expenses 52,863”
“Direct fundraising expenses 52,863”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE IMPACT OF ALCOHOL, DRUGS AND ADDICTION BY PROVIDING QUALITY RESOURCES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73092 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73092 |
| IRS990/AllOtherContributionsAmt | 0 | 775657 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33804 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN TOOTHAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163615900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9091 STATE LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1126652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 897370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133076 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2218265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94906 |
| IRS990/CYOtherExpensesAmt | 0 | 934561 |
| IRS990/CYOtherRevenueAmt | 0 | 95287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1999224 |
| IRS990/CYTotalExpensesAmt | 0 | 2933785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2937495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109514 |
| IRS990/Desc | 0 | COMMUNITY PREVENTION - THIS PROGRAM PROVIDES COMMUNITY OUTREACH, DISSEMINATES INFORMATION THROUGHOUT GREATER KANSAS CITY AND SUPPORTS MULTIPLE COALITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206086 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131467 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312937 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27656 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1697 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13978 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4422 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/OtherCompensationAmt | 0 | 11072 |
| 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 | EMILY HAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL ARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SERGENAT GARRON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUIS CORDOBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE ESQUIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISHA HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK JAMES MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DJ PIERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD RHYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENN TORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS VERNACI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122004 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129656 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1414952 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40415 |
| IRS990/GrossReceiptsAmt | 0 | 2990358 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4486 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47387 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/InterestGrp/TotalAmt | 0 | 11823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1331246 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2126035 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2799 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 REDUCE THE IMPACT OF ALCOHOL, DRUGS AND ADDICTION BY PROVIDING QUALITY RESOURCES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 339472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 318432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3473848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3560109 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 79592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 79592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 51 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3267762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3428642 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64147 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1245713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1399513 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205166 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 260168 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNITURE & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1888 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24911 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSABLE EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9547 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6021 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6021 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 76 |
| IRS990/OtherRevenueTotalAmt | 0 | 15644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 179849 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1158277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1474225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14530 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124239 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 913 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71566 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83004 |
| IRS990/PrincipalOfficerNm | 0 | EMILY HAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529037 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PREVENTION - DELIVERY OF EVIDENCE-BASED PREVENTION AND EDUCATION PROGRAMS OFFERED TO STUDENTS AT SCHOOLS AND OTHER YOUTH SERVICE ORGANIZATIONS THROUGH GREATER KANSAS CITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 368930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COURT SERVICES - EDUCATION AND COUNSELING SUPPORT SERVICES OFFERED IN INDIVIDUAL AND GROUP SETTINGS IN THE JACKSON COUNTY AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 271891 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1320297 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 529037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2237038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53367 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1263242 |
| IRS990/PYOtherExpensesAmt | 0 | 983146 |
| IRS990/PYOtherRevenueAmt | 0 | 79796 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1048420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2060531 |
| IRS990/PYTotalExpensesAmt | 0 | 3097044 |
| IRS990/PYTotalRevenueAmt | 0 | 4145464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,944 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2218265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2237038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2469881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2251325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10908590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 54491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1367596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 544681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 565388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 535666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 292718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1984821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 54491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1312917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1367596 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 62495 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65237 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31281 |
No mirrored PDF or thumbnail assets are attached yet.