Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 52-1736502 • 501(c)3 • New York, NY
Profile
With decades of experience in research, direct service, communications and partnership-building, we provide families with personalized support and resources - while mobilizing policymakers, researchers and health care professionals to better address addiction (see schedule o) systemically on a national scale. Our mission is to transform how our nation addresses addiction by empowering families, advancing effective care, shaping public policy and changing culture. We equip parents, families, providers and other helpers with the knowledge, tools and support to take action to prevent substance misuse, address addiction and support recovery for their children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$59,804,528
Down $3,432,704 (-5.4%) from 2023
Liabilities
Down$24,594,140
Down $1,019,837 (-4.0%) from 2023
Net Assets
Down$35,210,388
Down $2,412,867 (-6.4%) from 2023
Revenue
Up$13,523,231
Up $2,734,315 (+25%) from 2023
Expenses
Up$17,767,962
Up $1,208,226 (+7.3%) from 2023
Net Income
Up-$4,244,731
Up $1,526,089 (+26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
With decades of experience in research, direct service, communications and partnership-building, we provide families with personalized support and resources - while mobilizing policymakers, researchers and health care professionals to better address addiction (see schedule o) systemically on a national scale. Our mission is to transform how our nation addresses addiction by empowering families, advancing effective care, shaping public policy and changing culture. We equip parents, families, providers and other helpers with the knowledge, tools and support to take action to prevent substance misuse, address addiction and support recovery for their children.
Transforming how our nation addresses addiction by empowering families, (see schedule o)advancing effective care, shaping public policy and changing culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $31,997,238 | $32,562,204 | ▲ $564,966 |
| Savings and Temporary Cash Investments | $5,692,401 | $3,159,135 | ▼ $2,533,266 |
| Pledges and Grants Receivable | $1,704,685 | $2,056,570 | ▲ $351,885 |
| Land, Buildings, and Equipment, Net | $1,399,914 | $1,236,101 | ▼ $163,813 |
| Prepaid Expenses and Deferred Charges | $1,292,933 | $1,208,255 | ▼ $84,678 |
| Intangible Assets | $533,125 | $426,500 | ▼ $106,625 |
| Cash and Non-Interest-Bearing Accounts | $299,443 | $252,126 | ▼ $47,317 |
| Total Assets | $63,237,232 | $59,804,528 | ▼ $3,432,704 |
| Other Assets Total | $20,317,493 | $18,903,637 | ▼ $1,413,856 |
| Liabilities | |||
| Other Liabilities | $24,256,506 | $23,067,021 | ▼ $1,189,485 |
| Accounts Payable and Accrued Expenses | $1,307,471 | $1,477,119 | ▲ $169,648 |
| Deferred Revenue | $50,000 | $50,000 | → $0 |
| Total Liabilities | $25,613,977 | $24,594,140 | ▼ $1,019,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,203,298 | $27,387,811 | ▼ $1,815,487 |
| Net Assets With Donor Restrictions | $8,419,957 | $7,822,577 | ▼ $597,380 |
| Total Net Assets Fund Balance | $37,623,255 | $35,210,388 | ▼ $2,412,867 |
| Total Liabilities and Net Assets / Fund Balance | $63,237,232 | $59,804,528 | ▼ $3,432,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $227,230 | $1,671,469 | $1,898,699 |
| Leasehold Improvements | $1,008,871 | $347,737 | $1,356,608 |
| Equipment | $0 | $334,003 | $334,003 |
| Other Assets Org | $18,903,637 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Creighton Drury | Chief Exec. Officer & President | FT | $361,317 | $120,275 | $481,592 |
| Emily Feinstein | Executive VP | FT | $229,744 | $60,152 | $289,896 |
| Douglas a Leu | Chief Technology Officer | FT | $197,339 | $60,473 | $257,812 |
| Debra Shannon | General Counsel | FT | $179,506 | $74,520 | $254,026 |
| Stephen Streicher | VP, Marketing | FT | $174,545 | $73,444 | $247,989 |
| Gina Y Samson | Chief Financial Officer/treasurer | FT | $186,070 | $47,059 | $233,129 |
| Emily Moyer | Chief Marketing Officer (thru 03/24) | FT | $48,738 | $165,272 | $214,010 |
| Aaron T Hogue | SVP, Research and Clinical Science | FT | $184,650 | $17,172 | $201,822 |
| Joseph a Califano Jr - Founder | & Chairman Emeritus (voting) | PT | $76,174 | $6,069 | $82,243 |
| Name | Title |
|---|---|
| James G Niven | Chairman |
| Michael White | Vice Chairman |
| Adam Barea | Board of Directors |
| Allen Rosenshine | Board of Directors |
| Amelia Ogunlesi | Board of Directors |
| Clyde C Tuggle | Board of Directors |
| Elizabeth Vargas | Board of Directors |
| Francesca Bodini | Board of Directors |
| Kamala Greene Genece Phd | Board of Directors |
| Michael I Roth | Board of Directors |
| Nicole Hanley Pickett | Board of Directors |
| Rev Edward a Malloy Csc | Board of Directors |
| Victor F Ganzi | Board of Directors |
| Cammie Wolf Rice | Board of Directors (as of 06/2024) |
| Clair Lea-howarth | Board of Directors (as of 06/2024) |
| Greg Stuart | Board of Directors (as of 06/2024) |
| Scott Hadland | Board of Directors (as of 06/2024) |
| Nelle P Miller | Board of Directors (thru 06/2024) |
| Leslie Gordon Johnson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Reflex Ai | Product/programing | 228 PARK AVE S PMP 35463, New York, NY 10003 | $300,000 |
| Core Z Operations | Fundraising - Special Event | 141 WEST 54TH STREET, New York, NY 10019 | $182,330 |
| Resource & Event Management | Fundraising Services | 155 EAST 44TH STREET SUITE 1915, New York, NY 10017 | $172,233 |
| Horizon Media INC | Marketing | 75 VARICK STREET, New York, NY 10013 | $140,000 |
| Pine Lane Advisors | Fundraising Services | 14195 BISCAYANE PLACE, Poway, CA 92064 | $126,229 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,296,796 |
| Other Expenses | $5,899,877 |
| Total Fundraising Expense | $1,502,329 |
| Grants and Similar Amounts Paid | $1,138,289 |
| Professional Fundraising Fees | $433,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,672,807 | $1,197,736 | $473,218 | $6,343,761 |
| Occupancy | $1,347,752 | $405,650 | $136,488 | $1,889,890 |
| Other Employee Benefits | $1,111,302 | $487,744 | $112,543 | $1,711,589 |
| Fees for Services Other | $1,428,442 | $1,279 | $48,527 | $1,478,248 |
| Grants to Domestic Orgs | $1,138,289 | - | - | $1,138,289 |
| Current Officers, Directors, Trustees, and Key Employees | $800,581 | $205,206 | $81,075 | $1,086,862 |
| Information Technology | $412,919 | $441,592 | $53,924 | $908,435 |
| Payroll Taxes | $383,663 | $168,388 | $38,854 | $590,905 |
| Pension Plan Contributions | $365,986 | $160,629 | $37,064 | $563,679 |
| Fees for Services Professional Fundraising | - | - | $433,000 | $433,000 |
| Depreciation Depletion | $192,857 | $58,049 | $19,531 | $270,437 |
| Insurance | $139,299 | $41,926 | $14,107 | $195,332 |
| Fees for Services Accounting | - | $169,900 | - | $169,900 |
| Travel | $132,388 | $5,612 | $5,832 | $143,832 |
| Conferences and Meetings | $92,193 | $11,884 | $14,303 | $118,380 |
| Fees for Service Investment Mgmnt Fees | - | $111,779 | - | $111,779 |
| Other Expenses | $175,986 | $80,612 | $20,134 | $100,746 |
| Office Expenses | $22,635 | $66,741 | $10,728 | $100,104 |
| Fees for Services Legal | - | $9,075 | - | $9,075 |
| Fees for Services Lobbying | $4,114 | - | - | $4,114 |
| Total Functional Expenses | $12,622,508 | $3,643,125 | $1,502,329 | $17,767,962 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,818,770 |
| Total Expenses per Form 990 | $17,767,962 |
| Expenses per Audited Statements | $17,496,183 |
| Expenses Not Reported on Form 990 | $2,322,587 |
| Expenses Not Reported on Financial Statements | $271,779 |
| Other Expense Adjustments | $160,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Massachusetts General Hospital | Boston, MA | 501(c)(3) | See Part Iv | $342,769 |
| Columbia University | New York, NY | 501(c)(3) | See Part Iv | $170,877 |
| Pace University | Pleasantville, NY | 501(c)(3) | See Part Iv | $134,685 |
| Boston Childrens Hospital | Boston, MA | 501(c)(3) | See Part Iv | $85,128 |
| Boston Medical | Boston, MA | 501(c)(3) | See Part Iv | $77,939 |
| Northwestern University | Evanston, IL | 501(c)(3) | See Part Iv | $47,776 |
| Sam Houston State | Huntsville, TX | 501(c)(3) | See Part Iv | $44,708 |
| Univ of Md B-more | Baltimore, MD | 501(c)(3) | See Part Iv | $34,283 |
| Chestnut Health | Bloominton, IL | 501(c)(3) | See Part Iv | $33,829 |
| Maryland Treatment Center | Baltimore, MD | 501(c)(3) | See Part Iv | $30,876 |
| Yale University | New Haven, CT | 501(c)(3) | See Part Iv | $29,046 |
| Uconn Health | Farmington, CT | 501(c)(3) | See Part Iv | $25,403 |
| Oregon Social Learning Center | Eugene, OR | 501(c)(3) | See Part Iv | $24,783 |
| Univ of New Mexico | Alburguerque, NM | 501(c)(3) | See Part Iv | $15,474 |
| East Tennessee State University | Johnson City, TN | 501(c)(3) | See Part Iv | $13,551 |
| Drexel University | Philadelphia, PA | 501(c)(3) | See Part Iv | $12,030 |
| University of Florida | Gainesville, FL | - | See Part Iv | $10,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $433,000 |
| Fundraising Direct Expenses | $298,820 |
| Fundraising Gross Income | $63,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,379,924 | $63,000 | $74,318 | $-11,318 |
| Total Events | $1,379,924 | $63,000 | $298,820 | $-235,820 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $23,067,021 |
“Form 990 review process prior to filing, the form 990 was reviewed by our ceo, board chairman and audit committee of the board. Copies of the form 990 are provided to all members of the board prior to filing.”
“Conflict of interest policy the secretary distributes the conflict of interest policy and acknowledgement statement to new board members upon joining the board and to all members annually. The same process is followed for officers and key employees. The genral counsel reviews each signed statement and discusses any issues arising from conflict disclosures with the chairman and president. The secretary reports to the audit committee of the board at least annually on the process. Our independent auditors also review these documents.”
“Process for determining compensation the organization conducts periodic reviews of the compensation of the ceo and the president as well as other officers and key employees, the partnership to end addiction policy requires the use of comparables gathered from the form 990s of other tax-exempt organizations, as well as other comparative information. The comparables are submitted to the audit committee of the board of directors which serves as the compensation committee and consists only of independent members of the board. The audit committee is authorized to approve officer and key employee compensation except with respect to the president and ceo. In this case, the audit committee makes a recommendation to the full board of directors which must approve the president and ceo compensation. Deliberations and discussion are documented contemporaneously in meeting minutes. To determine the survey results of the president and ceo as well as other officers and key employees, the partnership to end addiction policy requires the use of comparables gathered from the form 990s of other tax-exempt organizations and compiled into a survey. The comparables are then submitted to the audit committee of the board of directors - which serves as the compensation committee and consists only of independent members of the board. The audit committee is authorized to approve officer and key employee compensation except with respect to the president and ceo. In this case, the audit committee makes a recommendation to the full board of directors which must approve the president and ceo compensation. Deliberations and discussion are documented contemporaneously in meeting minutes.”
“How documents are available to the public copies of the form 990 and audited financial statements are regularly provided, on request, to prospective or existing funders and any member of the public who requests a copy and are also available on the partnership to end addiction website. Governing documents are provided, on request, and are frequently requested with grant proposals. The conflict of interest policy is available upon request.”
“Loss on uncollectible grants and contributions receivable -1,584.”
“Partnership to end addiction ("the partnership") has been classified as exempt from federal income taxes under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3). It has been classified as an organization that is not a private foundation under section 509(a) and has been designated as a "publicly supported organization under sections 509(a)(1) and 170(b)(1)(a)(vi) of the code. The partnership recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the partnership's exempt purpose is subject to tax under internal revenue code section 511. Taxes on disallowed expenses and value added tax paid were included in the sections of the expenses on which the tax was imposed. As of december 31, 2023 and 2022, the partnership does not have any uncertain tax positions or any unrelated income tax liability, which would have a material impact on its financial statements.”
“Re-class of special event expenses -160,000.”
“Re-class of special event expenses 160,000.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1307471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1477119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING HOW OUR NATION ADDRESSES ADDICTION BY EMPOWERING FAMILIES, (SEE SCHEDULE O)ADVANCING EFFECTIVE CARE, SHAPING PUBLIC POLICY AND CHANGING CULTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 7067065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSHUA WEINBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128415200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 THIRD AVENUE NO 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 299443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 81075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205206 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 800581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1086862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14303 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11884 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 300000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 172233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 126229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 228 PARK AVE S PMP 35463 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 141 WEST 54TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 155 EAST 44TH STREET SUITE 1915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 75 VARICK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 14195 BISCAYANE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | POWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92064 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REFLEX AI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CORE Z OPERATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RESOURCE & EVENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HORIZON MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PINE LANE ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCT/PROGRAMING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING - SPECIAL EVENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUNDRAISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FUNDRAISING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1316924 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8383989 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1138289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1635550 |
| IRS990/CYOtherExpensesAmt | 0 | 5899877 |
| IRS990/CYOtherRevenueAmt | 0 | -233260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3736952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4244731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10296796 |
| IRS990/CYTotalExpensesAmt | 0 | 17767962 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1502329 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 433000 |
| IRS990/CYTotalRevenueAmt | 0 | 13523231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19531 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58049 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192857 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270437 |
| IRS990/Desc | 0 | FAMILY SERVICESWE PROVIDE FREE, CONFIDENTIAL SUPPORT AND RESOURCES TO FAMILIES SO THEY CAN HELP PREVENT SUBSTANCE MISUSE, TREAT ADDICTION, AND SUPPORT RECOVERY FOR THEIR CHILDREN AND LOVED ONES. OUR SUITE OF EVIDENCE-BASED, DIRECT-TO-FAMILY SUPPORT SERVICES INCLUDE OUR HELPLINE, PEER SUPPORT PROGRAMS, ELEARNING MODULES, AUTOMATED TEXT MESSAGING SUBSCRIPTIONS, PERSONALIZED IMMEDIATE FEEDBACK, RISK ASSESSMENTS, AND EDUCATIONAL MATERIALS. FAMILIES CONNECT WITH US THROUGH OUR WEBSITE, VIDEO CONFERENCING, EMAIL, PHONE, FACEBOOK MESSENGER AND TEXT MESSAGE. OUR TEAM OF TRAINED STAFF AND VOLUNTEERS OFFER EDUCATION, SUPPORT, AND RESOURCES. SERVICES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH AND ARE ENTIRELY FREE OF CHARGE AND CONFIDENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8419957 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7822577 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5117617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 169900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9075 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4114 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1428442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1478248 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 433000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 433000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 111779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 111779 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| 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/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 94802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6069 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 59876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 59681 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 73324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 74004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16656 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CREIGHTON DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH A CALIFANO JR - FOUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES G NIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE GORDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM BAREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCESCA BODINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR F GANZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAMALA GREENE GENECE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HADLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE HANLEY PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAIR LEA-HOWARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV EDWARD A MALLOY CSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NELLE P MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMELIA OGUNLESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALLEN ROSENSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL I ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREG STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CLYDE C TUGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAMMIE WOLF RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILY FEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GINA Y SAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | EMILY MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DOUGLAS A LEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEPHEN STREICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEBRA SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | AARON T HOGUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 386790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76174 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 230020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 201827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 198131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 174665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 180022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 185166 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC. OFFICER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | & CHAIRMAN EMERITUS (VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS (THRU 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTORS (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTORS (AS OF 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF MARKETING OFFICER (THRU 03/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP, MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SVP, RESEARCH AND CLINICAL SCIENCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1316924 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 298820 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 757973 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1138289 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1138289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30289398 |
| IRS990/GrossReceiptsAmt | 0 | 43353476 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 53924 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 441592 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 412919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 908435 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 139299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 195332 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 533125 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 426500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 877577 |
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