Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2014 • EIN 56-0999338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$633,424
Up $249,598 (+65%) from 2013
Net Assets
Up$575,197
Up $307,151 (+115%) from 2013
Liabilities
Down$58,227
Down $57,553 (-50%) from 2013
Revenue
$872,212
No earlier filing loaded for comparison.
Expenses
Down$586,834
Down $26,505 (-4.3%) from 2013
Net Income
$285,378
No earlier filing loaded for comparison.
To provide a better understanding of substance abuse through prevention, education, and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $322,983 | - |
| Cash and Non-Interest-Bearing Accounts | $27,382 | $227,504 | ▲ $200,122 |
| Pledges and Grants Receivable | $33,922 | $57,970 | ▲ $24,048 |
| Prepaid Expenses and Deferred Charges | $7,052 | $8,677 | ▲ $1,625 |
| Inventories for Sale or Use | $8,339 | $8,325 | ▼ $14 |
| Land, Buildings, and Equipment, Net | $306,842 | $7,018 | ▼ $299,824 |
| Accounts Receivable | $289 | $947 | ▲ $658 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $383,826 | $633,424 | ▲ $249,598 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,768 | - | - |
| Accounts Payable and Accrued Expenses | $7,012 | $58,227 | ▲ $51,215 |
| Total Liabilities | $115,780 | $58,227 | ▼ $57,553 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $268,046 | $575,197 | ▲ $307,151 |
| Total Net Assets Fund Balance | $268,046 | $575,197 | ▲ $307,151 |
| Total Liabilities and Net Assets / Fund Balance | $383,826 | $633,424 | ▲ $249,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,018 | $32,675 | $39,693 |
| Other Land Buildings | - | $7,163 | $7,163 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $300,000 | ▲ $24,334 | - | $322,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Goble-Clark | Executive Direc | FT | $74,989 | $11,982 | $86,971 |
| Name | Title |
|---|---|
| Erin Patel | Chair |
| Scott Rosenzweig | Vice Chair |
| Angela Allen | Director |
| Catherine Saab | Director |
| Elena Platonova | Director |
| Elizabeth Uber | Director |
| Kathryn Monroe | Director |
| LaKeisha McCormick | Director |
| Lucia Galleno | Director |
| Chuck Lockwood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,442 |
| Other Expenses | $148,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $184,365 | $49,216 | - | $233,581 |
| Current Officers, Directors, Trustees, and Key Employees | $68,208 | $18,207 | - | $86,415 |
| Other Employee Benefits | $55,134 | $14,718 | - | $69,852 |
| Payroll Taxes | $37,738 | $10,074 | - | $47,812 |
| Fees for Services Other | $34,614 | $9,240 | - | $43,854 |
| Occupancy | $11,941 | $3,187 | - | $15,128 |
| Travel | $10,299 | $2,750 | - | $13,049 |
| Depreciation Depletion | $8,067 | $2,154 | - | $10,221 |
| Insurance | $5,978 | $1,596 | - | $7,574 |
| Other Expenses | $4,381 | $1,169 | - | $5,550 |
| Interest | $2,773 | $229 | - | $3,002 |
| Advertising | $2,336 | $624 | - | $2,960 |
| All Other Expenses | $6,126 | $-4,180 | - | $1,946 |
| Fees for Service Investment Mgmnt Fees | - | $1,351 | - | $1,351 |
| Pension Plan Contributions | $617 | $165 | - | $782 |
| Total Functional Expenses | $450,044 | $136,790 | $0 | $586,834 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $586,834 |
| Expenses per Audited Statements | $585,483 |
| Total Expenses per Audited Statements | $585,483 |
| Expenses Not Reported on Financial Statements | $1,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy will be provided to board of directors for approval.”
“The Board of Directors determines the compensation for the Executive Director. The board decides a hiring range and then negotiates the final salary. Raises for the ED are also determined by the Board. Benchmarks are set for the Director and the director is evaluated against those benchmarks and goals. Evaluations are done with input from the Board, the Community and Employees.”
“Made available upon request.”
“GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Agency has no uncertain tax positions as of June 30, 2014.”
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 | 7012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58227 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 947 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a better understanding of substance abuse through prevention, education, and research. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2336 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2960 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 2251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -4180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jane Goble-Clark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043753784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1117 East Morehead Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86415 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 321545 |
| IRS990/CYOtherExpensesAmt | 0 | 148392 |
| IRS990/CYOtherRevenueAmt | 0 | 5935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 285378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438442 |
| IRS990/CYTotalExpensesAmt | 0 | 586834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10221 |
| IRS990/Desc | 0 | Education and training for drug abuse prevention and awareness through a process that empowers individuals to meet the challenges of life by creating and reinforcing healthy behavior and lifestyles and by reducing the risks that contribute to alcohol, tobacco and other drug misuse and abuse. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43854 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1351 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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 | 11982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chuck Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elena Platonova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Angela Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lucia Galleno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LaKeisha McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathryn Monroe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Rosenzweig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Erin Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Catherine Saab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elizabeth Uber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jane Goble-Clark |
| 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 | 74989 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 318984 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 537428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 615000 |
| IRS990/GrossReceiptsAmt | 0 | 1174043 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7574 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2773 |
| IRS990/InterestGrp/TotalAmt | 0 | 3002 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2561 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 322983 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 306842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46856 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 296016 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5815 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 a better understanding of substance abuse through prevention, education, and research. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 108768 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 237133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 318984 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 81851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5935 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 86786 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11941 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69852 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13052 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5550 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233581 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47812 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 782 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33922 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57970 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8677 |
| IRS990/PrincipalOfficerNm | 0 | Erin Patel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 579195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 114810 |
| IRS990/PYOtherRevenueAmt | 0 | 9230 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14716 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 498529 |
| IRS990/PYTotalExpensesAmt | 0 | 613339 |
| IRS990/PYTotalRevenueAmt | 0 | 603141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 285378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5935 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5053 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 539679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3679022 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3679022 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 539679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 898971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3679022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3779365 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 87786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1999 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 97782 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1351 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 322983 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24334 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39693 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1351 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585483 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1351 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1351 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7163 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.