Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1811500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$285,880
Up $112,805 (+65%) from 2015
Net Assets
Up$249,832
Up $102,906 (+70%) from 2015
Liabilities
Up$36,048
Up $9,899 (+38%) from 2015
Revenue
Up$815,976
Up $88,799 (+12%) from 2015
Expenses
Up$760,079
Up $49,353 (+6.9%) from 2015
Net Income
Up$55,897
Up $39,446 (+240%) from 2015
To empower people to achieve independence from addictive substances or behaviors through our 4-point program that uses principles and tools from the evidence-based cognitive and motivational therapies most widely used in treatment; these include cognitive behavioral therapy (cbt), rational- emotive behavioral therapy (rebt), motivational interviewing and community reinforcement and family training (craft). Smart family & friends meetings use craft techniques to help people manage the significant stress from having a loved one with addiction problems and learn non-confrontational and loving measures to help them seek treatment.
To provide assistance to individuals seeking abstinence from addictive behaviors. The approach used is secular and scientifically-based using non-confrontational motivational, behavioral and cognitive methods. Meeting participants learn recovery methods derived from evidence-based addiction treatments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $108,075 | $151,387 | ▲ $43,312 |
| Cash and Non-Interest-Bearing Accounts | $43,580 | - | - |
| Savings and Temporary Cash Investments | - | $43,150 | - |
| Accounts Receivable | $16,121 | $15,066 | ▼ $1,055 |
| Pledges and Grants Receivable | - | $11,940 | - |
| Land, Buildings, and Equipment, Net | $2,799 | - | - |
| Inventories for Sale or Use | $2,500 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,325 | - |
| Total Assets | $173,075 | $285,880 | ▲ $112,805 |
| Other Assets Total | - | $63,012 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,712 | $25,061 | ▲ $10,349 |
| Deferred Revenue | $6,289 | $7,500 | ▲ $1,211 |
| Other Liabilities | $5,148 | $3,487 | ▼ $1,661 |
| Total Liabilities | $26,149 | $36,048 | ▲ $9,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,926 | $242,615 | ▲ $95,689 |
| Temporarily Rstr Net Assets | - | $7,217 | - |
| Total Net Assets Fund Balance | $146,926 | $249,832 | ▲ $102,906 |
| Total Liabilities and Net Assets / Fund Balance | $173,075 | $285,880 | ▲ $112,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $15,399 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Allwood | Executive Di | FT | $73,558 | $73,558 |
| Name | Title |
|---|---|
| Thomas Horvath Phd | President |
| Anthony Norman Wales | Director |
| Bill Stearns | Director |
| Elaine Appel | Director |
| Hank Robb | Director |
| Randy Lindel | Director |
| Roxanne Allen Sawchak | Director |
| Timothy Eddy | Director |
| Claire Saenz | Secretary |
| Joseph Gerstein Md | Treasurer |
| Brett Saarela Lcsw | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $540,678 |
| Salaries, Compensation, and Employee Benefits | $219,401 |
| Total Fundraising Expense | $40,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,756 | $19,524 | $26,880 | $130,160 |
| Current Officers, Directors, Trustees, and Key Employees | $58,846 | $11,034 | $3,678 | $73,558 |
| All Other Expenses | $32,812 | $1,262 | $4,760 | $38,834 |
| Other Expenses | $19,039 | $3,401 | $154 | $19,193 |
| Payroll Taxes | $10,979 | $2,352 | $2,352 | $15,683 |
| Office Expenses | $7,000 | $4,127 | $1,382 | $12,509 |
| Occupancy | $10,132 | $1,124 | $562 | $11,818 |
| Travel | $9,261 | - | - | $9,261 |
| Fees for Services Accounting | - | $8,314 | - | $8,314 |
| Insurance | $2,668 | $2,093 | - | $4,761 |
| Information Technology | $1,733 | $372 | $371 | $2,476 |
| Conferences and Meetings | $741 | - | - | $741 |
| Total Functional Expenses | $666,337 | $53,603 | $40,139 | $760,079 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $779,279 |
| Expenses per Audited Statements | $760,079 |
| Total Expenses per Form 990 | $760,079 |
| Expenses Not Reported on Form 990 | $19,200 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Licensing | - | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cash Held on Behalf of Others | $3,487 |
“Prior to filing, the form 990 is presented to the executive director and finance committee for review and approval. The form 990 is then electronically distributed to the board of directors for review in advance of filing. An independent board officer signs the 8879-eo and the 990 is then electronically filed.”
“Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.”
“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.”
“The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.”
“To provide assistance to individuals seeking abstinence from addictive behaviors. The approach used is secular and scientifically-based using non-confrontational motivational, behavioral and cognitive methods. Meeting participants learn recovery methods derived from evidence-based addiction treatments.”
“The organization is a recognized resource for substance abuse and addiction recovery by the american academy of family physicians, the center for health care evaluations, the national institute on drug abuse (nida), us department of health and human services, and the american society of addiction medicine.”
“Prior period adjustment 30,309”
“The organization is incorporated as a not-for-profit that is exempt from federal income taxes under internal revenue code section 501(c)(3) and is not considered a private foundation under section 509(a)(1). The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including penalties and interest, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2016 and, accordingly, no liability has been accrued.”
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 | 14712 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS SEEKING ABSTINENCE FROM ADDICTIVE BEHAVIORS. THE APPROACH USED IS SECULAR AND SCIENTIFICALLY-BASED USING NON-CONFRONTATIONAL MOTIVATIONAL, BEHAVIORAL AND COGNITIVE METHODS. MEETING PARTICIPANTS LEARN RECOVERY METHODS DERIVED FROM EVIDENCE-BASED ADDICTION TREATMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 225698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI ALLWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4409515357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7304 MENTOR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENTOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2350 |
| IRS990/CYOtherExpensesAmt | 0 | 540678 |
| IRS990/CYOtherRevenueAmt | 0 | 18908 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 569020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219401 |
| IRS990/CYTotalExpensesAmt | 0 | 760079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6289 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SMART RECOVERY 4-POINT PROGRAM HELPS PEOPLE RECOVER FROM ALL TYPES OF ADDICTION AND ADDICTIVE BEHAVIORS, INCLUDING: DRUG ABUSE, DRUG ADDICTION, SUBSTANCE ABUSE, ALCOHOL ABUSE, GAMBLING ADDICTION, COCAINE ADDICTION, PRESCRIPTION DRUG ABUSE, SEXUAL ADDICTION, AND PROBLEM ADDICTION TO OTHER SUBSTANCES AND ACTIVITIES. SMART RECOVERY SPONSORS FACE-TO-FACE MEETINGS AROUND THE WORLD, DAILY ONLINE MEETINGS, AN ONLINE MESSAGE BOARD AND 24/7 CHAT ROOM. CONTINUED ON SCHEDULE O THE ORGANIZATION IS A RECOGNIZED RESOURCE FOR SUBSTANCE ABUSE AND ADDICTION RECOVERY BY THE AMERICAN ACADEMY OF FAMILY PHYSICIANS, THE CENTER FOR HEALTH CARE EVALUATIONS, THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE AMERICAN SOCIETY OF ADDICTION MEDICINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SMART RECOVERY |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 16700 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 666337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8314 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | THOMAS HORVATH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT SAARELA LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH GERSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY LINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANK ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAIRE SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROXANNE ALLEN SAWCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY NORMAN WALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARI ALLWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 73558 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 815976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 371 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2476 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4761 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 108075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151387 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2799 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 PROVIDE ASSISTANCE TO INDIVIDUALS SEEKING ABSTINENCE FROM ADDICTIVE BEHAVIORS. THE APPROACH USED IS SECULAR AND SCIENTIFICALLY-BASED USING NON-CONFRONTATIONAL MOTIVATIONAL, BEHAVIORAL AND COGNITIVE METHODS. MEETING PARTICIPANTS LEARN RECOVERY METHODS DERIVED FROM EVIDENCE-BASED ADDICTION TREATMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 562 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63012 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30309 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF TEXTBOOK/DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOVERY TRAINERS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTANCE LEARNING |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB AND BBB DEVELOP AMO. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3487 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING AGREEMENT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROYALTIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11496 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7412 |
| IRS990/OtherRevenueTotalAmt | 0 | 18908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15683 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1325 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HORVATH PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEXTBOOK BOOKSTORE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISTANCE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 415883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2208 |
| IRS990/PYOtherExpensesAmt | 0 | 499725 |
| IRS990/PYOtherRevenueAmt | 0 | 18739 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211001 |
| IRS990/PYTotalExpensesAmt | 0 | 710726 |
| IRS990/PYTotalRevenueAmt | 0 | 727177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 569020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 220,073 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 225698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 639419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 569020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21539 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 238981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 639419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 225698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 639419 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 902590 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19200 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 760079 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 47613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 15399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BBB PLATFORM DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WESBITE DEVELOPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 35900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 815976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCORPORATED AS A NOT-FOR-PROFIT THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING PENALTIES AND INTEREST, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63012 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 760079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 815976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 851876 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 779279 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | LICENSING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED 11,496 IN LICENSING FEES FROM THE UK SMART RECOVERY CHARITABLE ORGANIZATION. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS SEEKING ABSTINENCE FROM ADDICTIVE BEHAVIORS. THE APPROACH USED IS SECULAR AND SCIENTIFICALLY-BASED USING NON-CONFRONTATIONAL MOTIVATIONAL, BEHAVIORAL AND COGNITIVE METHODS. MEETING PARTICIPANTS LEARN RECOVERY METHODS DERIVED FROM EVIDENCE-BASED ADDICTION TREATMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A RECOGNIZED RESOURCE FOR SUBSTANCE ABUSE AND ADDICTION RECOVERY BY THE AMERICAN ACADEMY OF FAMILY PHYSICIANS, THE CENTER FOR HEALTH CARE EVALUATIONS, THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA), US DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE AMERICAN SOCIETY OF ADDICTION MEDICINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE FORM 990 IS THEN ELECTRONICALLY DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW IN ADVANCE OF FILING. AN INDEPENDENT BOARD OFFICER SIGNS THE 8879-EO AND THE 990 IS THEN ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR, THE BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AMONG OTHER THINGS, THE POLICY MAKES CLEAR THAT ALL DECISIONS OF THE BOARD, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ARE MADE SOLELY ON THE BASIS OF A DESIRE TO PROMOTE THE BEST INTEREST OF THE ORGANIZATION AND THE PUBLIC GOOD. THE CONFLICT OF INTEREST STATEMENT REQUESTS BOARD MEMBERS TO IDENTIFY TO THE BEST OF THEIR KNOWLEDGE AFFILIATIONS WITH ORGANIZATIONS THAT MAY BE POTENTIALLY RELATED TO THE FINANCIALS OR OTHER SUBSTANTIVE OPERATIONS OF THE ORGANIZATION. THEY ARE ALSO ASKED TO IDENTIFY CIRCUMSTANCES INVOLVING EITHER THEMSELVES, OR A MEMBER OF THEIR EXTENDED FAMILY, THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. AT THE STAFF LEVEL, THE ORGANIZATION'S PERSONNEL ALSO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST WHEN CONSIDERING THE ENGAGEMENT OF A NEW VENDOR. IF A POTENTIAL CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO BOTH ASSESS THE NATURE OF THE POTENTIAL CONFLICT AND, SUBSEQUENTLY, TO ENSURE THAT THE POSSIBILITY OF AN ACTUAL CONFLICT IS MITIGATED. SUCH MITIGATION IS MANAGED AND THE LETTER AND SPIRIT OF THE CONFLICTS POLICY ARE UPHELD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE ANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON PERFORMANCE AND COMPARED TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. COMPENSATION FOR STAFF WITHIN THE ORGANIZATION IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE LEVEL OF COMPENSATION IS SET BASED ON PERFORMANCE AND IN RELATION TO OTHER AREA MISSION-COMPARABLE ORGANIZATIONS OF SIMILAR SIZE. THIS COMPENSATION IS A COMPONENT OF THE BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND ALSO BY THE BOARD AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 1023, FORM 990 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990, WITHOUT SCHEDULE B) CAN ALSO BE FOUND ON SEVERAL PUBLICLY-ACCESSIBLE WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 30,309 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.