Civic Intelligence

Alcohol & Drug Abuse Self-Help

990 • Fiscal year 2016 • EIN 52-1811500

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 01, 2017

7304 Mentor AveMentor, OH 44060

(440) 951-5357

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,558

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $159,303Liabilities 2011: $2,697Net Assets 2011: $156,6062011Assets 2012: $212,083Liabilities 2012: $2,092Net Assets 2012: $209,9912012Assets 2013: $312,302Liabilities 2013: $3,066Net Assets 2013: $309,2362013Assets 2014: $158,491Liabilities 2014: $28,815Net Assets 2014: $129,6762014Assets 2015: $173,075Liabilities 2015: $26,149Net Assets 2015: $146,9262015Assets 2016: $285,880Liabilities 2016: $36,048Net Assets 2016: $249,8322016Assets 2017: $396,779Liabilities 2017: $148,570Net Assets 2017: $248,2092017Assets 2018: $364,784Liabilities 2018: $204,437Net Assets 2018: $160,3472018Assets 2019: $472,539Liabilities 2019: $259,643Net Assets 2019: $212,8962019Assets 2020: $738,287Liabilities 2020: $376,218Net Assets 2020: $362,0692020Assets 2021: $1,042,096Liabilities 2021: $305,425Net Assets 2021: $736,6712021Assets 2022: $609,593Liabilities 2022: $326,795Net Assets 2022: $282,7982022Assets 2023: $1,018,087Liabilities 2023: $313,603Net Assets 2023: $704,4842023Assets 2024: $1,050,636Liabilities 2024: $306,372Net Assets 2024: $744,2642024

Highlighted filing

2016

Assets$285,880
Liabilities$36,048
Net Assets$249,832

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $266,157Expenses 2011: $216,508Net Income 2011: $49,6492011Revenue 2012: $306,598Expenses 2012: $256,162Net Income 2012: $50,4362012Revenue 2013: $448,820Expenses 2013: $381,493Net Income 2013: $67,3272013Revenue 2014: $615,767Expenses 2014: $812,369Net Income 2014: -$196,6022014Revenue 2015: $727,177Expenses 2015: $710,726Net Income 2015: $16,4512015Revenue 2016: $815,976Expenses 2016: $760,079Net Income 2016: $55,8972016Revenue 2017: $1,000,256Expenses 2017: $1,012,302Net Income 2017: -$12,0462017Revenue 2018: $1,149,475Expenses 2018: $1,243,199Net Income 2018: -$93,7242018Revenue 2019: $1,241,016Expenses 2019: $1,217,832Net Income 2019: $23,1842019Revenue 2020: $1,521,338Expenses 2020: $1,388,403Net Income 2020: $132,9352020Revenue 2021: $2,355,610Expenses 2021: $1,996,410Net Income 2021: $359,2002021Revenue 2022: $1,903,719Expenses 2022: $2,316,690Net Income 2022: -$412,9712022Revenue 2023: $2,087,090Expenses 2023: $1,811,108Net Income 2023: $275,9822023Revenue 2024: $2,103,510Expenses 2024: $2,088,433Net Income 2024: $15,0772024

Highlighted filing

2016

Revenue$815,976
Expenses$760,079
Net Income$55,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$815,976
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari AllwoodExecutive DiFT$73,558$73,558

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$225,698
Program Service Revenue
$569,020
Investment Income
$2,350
Other Revenue
$18,908
All Other Contributions
$225,698
Change in Net Assets
$55,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,976
Revenue Not Reported on Form 990
$35,900
Total Revenue per Audited Statements
$851,876
Total Revenue per Form 990
$815,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeLicensing----
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held on Behalf of Others$3,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Abuse Self-help
EIN
52-1811500
Phone
4409515357
Address
7304 MENTOR AVE, MENTOR, OH 44060
Doing Business As
Smart Recovery

Signing Officer

Name
Shari Allwood
Title
Executive Director
Phone
4409515357
Signed
2017-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Horvath Phd
Formed
1994
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
2,700

Preparer

Firm
H & J Certified Public Accountants Inc
Address
7555 FREDLE DR STE 110, CONCORD, OH 44077
Preparer
Rolland B Standish
Phone
4409512997
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Part XI, Line 9

Prior period adjustment 30,309

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 480 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025061
IRS990/AccountsReceivableGrp/BOYAmt016121
IRS990/AccountsReceivableGrp/EOYAmt015066
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0225698
IRS990/AllOtherExpensesGrp/FundraisingAmt04760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032812
IRS990/AllOtherExpensesGrp/TotalAmt038834
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARI ALLWOOD
IRS990/BooksInCareOfDetail/PhoneNum04409515357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07304 MENTOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043580
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03678
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011034
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073558
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0741
IRS990/ConferencesMeetingsGrp/TotalAmt0741
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02350
IRS990/CYOtherExpensesAmt0540678
IRS990/CYOtherRevenueAmt018908
IRS990/CYProgramServiceRevenueAmt0569020
IRS990/CYRevenuesLessExpensesAmt055897
IRS990/CYSalariesCompEmpBnftPaidAmt0219401
IRS990/CYTotalExpensesAmt0760079
IRS990/CYTotalFundraisingExpenseAmt040139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06289
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SMART RECOVERY
IRS990/DonatedServicesAndUseFcltsAmt016700
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0666337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08314
IRS990/FeesForServicesAccountingGrp/TotalAmt08314
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS HORVATH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT SAARELA LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH GERSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE APPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY LINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAIRE SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE ALLEN SAWCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY NORMAN WALES
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARI ALLWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0372
IRS990/InformationTechnologyGrp/ProgramServicesAmt01733
IRS990/InformationTechnologyGrp/TotalAmt02476
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/ProgramServicesAmt02668
IRS990/InsuranceGrp/TotalAmt04761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02500
IRS990/InvestmentIncomeGrp/ExclusionAmt02350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0108075
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151387
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146926
IRS990/NetAssetsOrFundBalancesEOYAmt0249832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0562
IRS990/OccupancyGrp/ManagementAndGeneralAmt01124
IRS990/OccupancyGrp/ProgramServicesAmt010132
IRS990/OccupancyGrp/TotalAmt011818
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OfficeExpensesGrp/ProgramServicesAmt07000
IRS990/OfficeExpensesGrp/TotalAmt012509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt063012
IRS990/OtherChangesInNetAssetsAmt030309
IRS990/OtherExpensesGrp/Desc0COST OF TEXTBOOK/DELIVERY
IRS990/OtherExpensesGrp/Desc1RECOVERY TRAINERS
IRS990/OtherExpensesGrp/Desc2DISTANCE LEARNING
IRS990/OtherExpensesGrp/Desc3WEB AND BBB DEVELOP AMO.
IRS990/OtherExpensesGrp/FundraisingAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03401
IRS990/OtherExpensesGrp/ProgramServicesAmt0273463
IRS990/OtherExpensesGrp/ProgramServicesAmt1103782
IRS990/OtherExpensesGrp/ProgramServicesAmt252125
IRS990/OtherExpensesGrp/ProgramServicesAmt319039
IRS990/OtherExpensesGrp/TotalAmt0273463
IRS990/OtherExpensesGrp/TotalAmt1107183
IRS990/OtherExpensesGrp/TotalAmt252125
IRS990/OtherExpensesGrp/TotalAmt319193
IRS990/OtherLiabilitiesGrp/BOYAmt05148
IRS990/OtherLiabilitiesGrp/EOYAmt03487
IRS990/OtherRevenueMiscGrp/Desc0LICENSING AGREEMENT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011496
IRS990/OtherRevenueMiscGrp/ExclusionAmt17412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17412
IRS990/OtherRevenueTotalAmt018908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02352
IRS990/PayrollTaxesGrp/ProgramServicesAmt010979
IRS990/PayrollTaxesGrp/TotalAmt015683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01325
IRS990/PrincipalOfficerNm0THOMAS HORVATH PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEXTBOOK BOOKSTORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DISTANCE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02208
IRS990/PYOtherExpensesAmt0499725
IRS990/PYOtherRevenueAmt018739
IRS990/PYProgramServiceRevenueAmt0571256
IRS990/PYRevenuesLessExpensesAmt016451
IRS990/PYSalariesCompEmpBnftPaidAmt0211001
IRS990/PYTotalExpensesAmt0710726
IRS990/PYTotalRevenueAmt0727177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0220,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70840
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt0639419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639419
IRS990ScheduleA/TotalSupportAmt0902590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035900
IRS990ScheduleD/DonatedServicesUseFcltsAmt019200
IRS990ScheduleD/ExpensesNotReportedAmt019200
IRS990ScheduleD/ExpensesSubtotalAmt0760079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BBB PLATFORM DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WESBITE DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD ON BEHALF OF OTHERS
IRS990ScheduleD/RevenueNotReportedAmt035900
IRS990ScheduleD/RevenueSubtotalAmt0815976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063012
IRS990ScheduleD/TotalExpensesPerForm990Amt0760079
IRS990ScheduleD/TotalLiabilityAmt03487
IRS990ScheduleD/TotalRevenuePerForm990Amt0815976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779279
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0LICENSING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 0 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED 11,496 IN LICENSING FEES FROM THE UK SMART RECOVERY CHARITABLE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE 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/ExplanationTxt2PRIOR 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/ExplanationTxt3EACH 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 30,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/StatesWhereCopyOfReturnIsFldCd1MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.31$0.74$2.10$2.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.70$2.09$1.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$1.90$2.32$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.31$0.74$2.36$2.00$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.38$0.36$1.52$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.26$0.21$1.24$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$1.15$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.82$0.76$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.62$0.81$0.20
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.45$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.27$0.22$0.05