Civic Intelligence

Ckf Addiction Treatment Inc.

990 • Fiscal year 2017 • EIN 48-0729691

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

1805 S OhioSalina, KS 67401

(785) 825-6224

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,242

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,149,967

Up $179,114 (+6.0%) from 2016

Net Assets

Up

$2,856,253

Up $544,134 (+24%) from 2016

Liabilities

Down

$293,714

Down $365,020 (-55%) from 2016

Revenue

Up

$4,695,452

Up $1,036,108 (+28%) from 2016

Expenses

Up

$4,151,318

Up $302,594 (+7.9%) from 2016

Net Income

Up

$544,134

Up $733,514 (+387%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,653,479Liabilities 2010: $403,402Net Assets 2010: $1,250,0772010Assets 2011: $1,822,106Liabilities 2011: $726,148Net Assets 2011: $1,095,9582011Assets 2012: $2,151,651Liabilities 2012: $589,390Net Assets 2012: $1,562,2612012Assets 2013: $2,275,769Liabilities 2013: $584,668Net Assets 2013: $1,691,1012013Assets 2014: $2,739,760Liabilities 2014: $752,544Net Assets 2014: $1,987,2162014Assets 2015: $2,952,136Liabilities 2015: $450,637Net Assets 2015: $2,501,4992015Assets 2016: $2,970,853Liabilities 2016: $658,734Net Assets 2016: $2,312,1192016Assets 2017: $3,149,967Liabilities 2017: $293,714Net Assets 2017: $2,856,2532017Assets 2018: $5,567,245Liabilities 2018: $2,351,392Net Assets 2018: $3,215,8532018Assets 2019: $5,101,541Liabilities 2019: $2,781,018Net Assets 2019: $2,320,5232019Assets 2020: $5,556,346Liabilities 2020: $2,121,955Net Assets 2020: $3,434,3912020Assets 2021: $5,937,948Liabilities 2021: $918,762Net Assets 2021: $5,019,1862021Assets 2022: $6,545,461Liabilities 2022: $188,283Net Assets 2022: $6,357,1782022Assets 2023: $8,408,652Liabilities 2023: $1,686,047Net Assets 2023: $6,722,6052023Assets 2024: $10,838,066Liabilities 2024: $2,516,568Net Assets 2024: $8,321,4982024Assets 2025: $12,274,734Liabilities 2025: $2,717,903Net Assets 2025: $9,556,8312025

Highlighted filing

2017

Assets$3,149,967
Liabilities$293,714
Net Assets$2,856,253

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,031,8842010Expenses 2011: $3,244,0482011Expenses 2012: $3,244,6902012Revenue 2013: $3,581,317Expenses 2013: $3,452,477Net Income 2013: $128,8402013Revenue 2014: $3,845,444Expenses 2014: $3,549,329Net Income 2014: $296,1152014Revenue 2015: $4,058,385Expenses 2015: $3,603,267Net Income 2015: $455,1182015Revenue 2016: $3,659,344Expenses 2016: $3,848,724Net Income 2016: -$189,3802016Revenue 2017: $4,695,452Expenses 2017: $4,151,318Net Income 2017: $544,1342017Revenue 2018: $6,280,450Expenses 2018: $5,920,850Net Income 2018: $359,6002018Revenue 2019: $5,124,222Expenses 2019: $5,442,174Net Income 2019: -$317,9522019Revenue 2020: $6,592,614Expenses 2020: $5,468,626Net Income 2020: $1,123,9882020Revenue 2021: $7,111,572Expenses 2021: $5,531,135Net Income 2021: $1,580,4372021Revenue 2022: $7,927,514Expenses 2022: $6,574,915Net Income 2022: $1,352,5992022Revenue 2023: $7,922,721Expenses 2023: $7,520,284Net Income 2023: $402,4372023Revenue 2024: $10,045,328Expenses 2024: $8,446,435Net Income 2024: $1,598,8932024Revenue 2025: $9,445,054Expenses 2025: $7,940,584Net Income 2025: $1,504,4702025

Highlighted filing

2017

Revenue$4,695,452
Expenses$4,151,318
Net Income$544,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$4,695,452
Mission and Program Overview

Mission

To continuously challenge our systems of care, so that addiction is treated, in all its forms, as a chronic disease.

To maintain an alcoholism rehabilitation and information center. To increase understanding of alcoholism, to educate the community on alcoholism disease and to promote adequate facilities and services for the diagnosis and treatment of persons with alcoholism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,304,793$2,301,518▼ $3,275
Accounts Receivable$354,359$478,967▲ $124,608
Savings and Temporary Cash Investments$164,070$179,242▲ $15,172
Pledges and Grants Receivable$25,142$38,000▲ $12,858
Cash and Non-Interest-Bearing Accounts$11,168$26,657▲ $15,489
Investments Other Securities$25,074--
Prepaid Expenses and Deferred Charges$2,096$9,577▲ $7,481
Total Assets$2,970,853$3,149,967▲ $179,114
Other Assets Total$84,151$116,006▲ $31,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,580--
Accounts Payable and Accrued Expenses$169,154$212,446▲ $43,292
Deferred Revenue-$81,268-
Total Liabilities$658,734$293,714▼ $365,020
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,805$2,773,661▲ $693,856
Permanently Rstr Net Assets$74,592$74,592→ $0
Temporarily Rstr Net Assets$157,722$8,000▼ $149,722
Total Net Assets Fund Balance$2,312,119$2,856,253▲ $544,134
Total Liabilities and Net Assets / Fund Balance$2,970,853$3,149,967▲ $179,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,935$880,441$1,838,376
Other Land Buildings$1,052,326-$1,052,326
Equipment$107,109$376,211$483,320
Land$184,148-$184,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$74,592-▲ $283-$74,592
2016$75,906-▲ $280-$74,592
2015$74,592-▲ $1,594-$75,906
2014$74,592-▲ $279-$74,592
2013$74,592-▲ $281-$74,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SperlingCEOFT$125,245$4,997$130,242
Richard GargisCFOFT$83,264$8,092$91,356

Board Members and Trustees

NameTitle
Jerry RyanPresident
Alan JilkaVice President
Dennis HillBoard Member
Ed MarksBoard Member
Gerald ShaftBoard Member
Millie MoyeBoard Member
North McarthurBoard Member
Scott SeirerBoard Member
Susan YoungBoard Member
Vicky BonillaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nex-techTelecomunicationsBOX 98, Lenora, KS 67645-0098$113,917
Revenue and Support

Revenue Composition

Contributions and Grants
$912,602
Program Service Revenue
$3,746,570
Investment Income
$283
Other Revenue
$35,997
All Other Contributions
$311,519
Change in Net Assets
$544,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,695,452
Total Revenue per Form 990
$4,695,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,244
Other Expenses$1,358,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,815$374,385-$2,145,200
Fees for Services Other$277,079$123,747-$400,826
Other Employee Benefits$173,486$38,449-$211,935
Current Officers, Directors, Trustees, and Key Employees$145,921$62,588-$208,509
Payroll Taxes$131,291$46,138-$177,429
Office Expenses$95,328$72,174-$167,502
Occupancy$88,290$37,959-$126,249
Depreciation Depletion-$114,723-$114,723
Conferences and Meetings$54,992$31,774-$86,766
Information Technology$6,795$72,737-$79,532
Insurance-$62,071-$62,071
Pension Plan Contributions$23,593$26,578-$50,171
Travel$37,587$9,327-$46,914
Fees for Services Accounting-$25,297-$25,297
Advertising$17,478--$17,478
Fees for Services Lobbying-$13,250-$13,250
Interest-$12,632-$12,632
Fees for Services Legal-$8,179-$8,179
Other Expenses$837,250$-837,250-$0
Total Functional Expenses$3,856,408$294,910$0$4,151,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,151,318
Total Expenses per Audited Statements$4,151,318
Total Expenses per Form 990$4,151,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

A draft of the 990 is given to the management and it is presented to the board at the april board meeting. After approval of the draft by the board it is e-filed.

Form 990, Part VI, Section B, Line 15

The ceo and all management positions complete self evaluations of performance. The management evaluations are given to the ceo who approves them and then discusses with the board and the board agrees on compensation. The ceo's evaluation is reviewed directly by the board and they determine the amount of compensation based on his performance during the year.

Form 990, Part VI, Section C, Line 19

They are available upon request at the central kansas foundation salina office.

Filing and Contact Details

Filer

Filer Name
Central Kansas Foundation for Alcohol
EIN
48-0729691
Phone
7858256224
Address
1805 S OHIO, SALINA, KS 67401

Signing Officer

Name
Les Sperling
Title
CEO
Phone
7858256224
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Sperling
Formed
1967
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
102
Volunteers
55

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Eric a Kientz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit is presented to the board of directors who then approves it. The board of directors also has the authority to chose the independent auditor and does so at the end of each engagement period.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowment consists of a single fund established in memory of lyle e. Lightfoot with the purpose of providing no-interest loans and scholarships to individuals requiring treatment services for drug and alcohol abuse.

PART X, LINE 2:

The foundation is organized as a kansas nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, the foundation qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii) and has been determined not to be a private foundation under irc sections 509(a)(1). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For each of the years ended december 31, 2017 and 2016, the foundation has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Returns filed by the foundation are subject to irs examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0601083
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04695452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072737
IRS990/InformationTechnologyGrp/ProgramServicesAmt06795
IRS990/InformationTechnologyGrp/TotalAmt079532
IRS990/InsuranceGrp/ManagementAndGeneralAmt062071
IRS990/InsuranceGrp/TotalAmt062071
IRS990/InterestGrp/ManagementAndGeneralAmt012632
IRS990/InterestGrp/TotalAmt012632
IRS990/InvestmentIncomeGrp/ExclusionAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025074
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02301518
IRS990/LandBldgEquipCostOrOtherBssAmt03558170
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AN ALCOHOLISM REHABILITATION AND INFORMATION CENTER. TO INCREASE UNDERSTANDING OF ALCOHOLISM, TO EDUCATE THE COMMUNITY ON ALCOHOLISM DISEASE AND TO PROMOTE ADEQUATE FACILITIES AND SERVICES FOR THE DIAGNOSIS AND TREATMENT OF PERSONS WITH ALCOHOLISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489580
IRS990/NetAssetsOrFundBalancesBOYAmt02312119
IRS990/NetAssetsOrFundBalancesEOYAmt02856253
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0126249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072174
IRS990/OfficeExpensesGrp/ProgramServicesAmt095328
IRS990/OfficeExpensesGrp/TotalAmt0167502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084151
IRS990/OtherAssetsTotalGrp/EOYAmt0116006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211935
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EQ
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-837250
IRS990/OtherExpensesGrp/ProgramServicesAmt0118400
IRS990/OtherExpensesGrp/ProgramServicesAmt178103
IRS990/OtherExpensesGrp/ProgramServicesAmt2837250
IRS990/OtherExpensesGrp/TotalAmt0118400
IRS990/OtherExpensesGrp/TotalAmt178255
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035997
IRS990/OtherRevenueTotalAmt035997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01770815
IRS990/OtherSalariesAndWagesGrp/TotalAmt02145200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131291
IRS990/PayrollTaxesGrp/TotalAmt0177429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023593
IRS990/PensionPlanContributionsGrp/TotalAmt050171
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt074592
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09577
IRS990/PrincipalOfficerNm0LES SPERLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL REFERRALS
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTION & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02669442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1549219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02669442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1549219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365405
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES A 22-BED RESIDENTIAL FACILITY THAT OFFERS A WARM AND INVITING ATMOSPHERE IN WHICH CLIENTS CAN EXPERIENCE RECOVERY. STAFFED 24/7, THIS TREATMENT OPTION OFFERS SCHEDULED ACTIVITIES ALONG WITH INDIVIDUAL AND GROUP SESSIONS. SPECIALLY TRAINED STAFF ARE AVAILABLE AROUND THE CLOCKTO HELP INDIVIDUALS THROUGH WITHDRAWAL AND TO ASSIST THEM IN SEEKING FURTHER SERVICES TO ADDRESS THEIR BROADER CHEMICAL ABUSE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01180915
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0549219
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION COLLABORATES WITH SALINA REGIONAL HEALTH CENTER AND STORMONT VAIL TO OFFER SUBSTANCE ABUSE RELATED MEDICAL SERVICES, INCLUDING SUBOXONE DISPENSATION. PATIENTS ARE ASSESSED USING SBIRT (SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT) AND IF NECESSARY, WILL MEET WITH A LICENSED COUNSELOR TO ADDRESS THEIR UNIQUE NEEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465243
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0462504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE PREVENTION AND EDUCATION PROGRAMS. PREVENTION PROGRAMS INCLUDE A REGIONAL PREVENTION CENTER, TOBACCO USE PREVENTION COALITION, AND THE SALINE COUNTY IMPACT COALITION. EDUCATION PROGRAMS INCLUDE THE ALOCHOL AND DRUG INFORMATION SCHOOL (ADIS), THE SALINA WEEKEND INTERVENTION PROGRAM (SWIP), YOUTH EDUCATION AND SAFETY (YES), TOBACCO CESSATION CLASSES, BATTERER'S INTERVENTION PROGRAM AND ANGER MANAGEMENT CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0434784
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01923
IRS990/PYOtherExpensesAmt01208745
IRS990/PYOtherRevenueAmt030353
IRS990/PYProgramServiceRevenueAmt03169810
IRS990/PYRevenuesLessExpensesAmt0-189380
IRS990/PYSalariesCompEmpBnftPaidAmt02639979
IRS990/PYTotalExpensesAmt03848724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03659344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0544134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02669442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03628725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015966821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89260
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt03482848
IRS990ScheduleA/SubstantialContributorsTotAmt0145877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0962498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03628725
IRS990ScheduleA/TotalSupportAmt03902069
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsAmt013250
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAID TO LITTLE GOVERNMENT RELATIONS, LLC AND BEHAVIORAL HEALTH ASSOCIATES OF KANSAS TO LOBBY ON BEHALF OF THE FOUNDATION FOR SUBSTANCE ABUSE RELATED ISSUES AND FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt013250
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01838376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074592
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075906
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01594

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$2.72$9.56$9.45$7.94$1.50
2024Detailed filing. Detailed filing data is available for this year.$10.8$2.52$8.32$10.0$8.45$1.60
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.69$6.72$7.92$7.52$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.19$6.36$7.93$6.57$1.35
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.92$5.02$7.11$5.53$1.58
2020Detailed filing. Detailed filing data is available for this year.$5.56$2.12$3.43$6.59$5.47$1.12
2019Summary only. Only limited summary data is available for this year.$5.10$2.78$2.32$5.12$5.44$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.35$3.22$6.28$5.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.29$2.86$4.70$4.15$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$3.66$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.45$2.50$4.06$3.60$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.75$1.99$3.85$3.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.58$1.69$3.58$3.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.59$1.56$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.73$1.10$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.40$1.25$3.03
Peer Organizations

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