Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-0999338
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$522,124
Up $62,264 (+14%) from 2016
Net Assets
Up$495,279
Up $59,495 (+14%) from 2016
Liabilities
Up$26,845
Up $2,769 (+12%) from 2016
Revenue
Up$985,711
Up $150,162 (+18%) from 2016
Expenses
Up$968,123
Up $90,353 (+10%) from 2016
Net Income
Up$17,588
Up $59,809 (+142%) from 2016
To provide a better understanding of substance abuse through prevention, education, and research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $277,905 | $317,217 | ▲ $39,312 |
| Cash and Non-Interest-Bearing Accounts | $107,626 | $97,257 | ▼ $10,369 |
| Pledges and Grants Receivable | $44,458 | $88,976 | ▲ $44,518 |
| Land, Buildings, and Equipment, Net | $16,049 | $12,940 | ▼ $3,109 |
| Prepaid Expenses and Deferred Charges | $4,105 | $2,443 | ▼ $1,662 |
| Accounts Receivable | $629 | $2,031 | ▲ $1,402 |
| Inventories for Sale or Use | $9,088 | $1,260 | ▼ $7,828 |
| 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 | $459,860 | $522,124 | ▲ $62,264 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,204 | $26,845 | ▲ $4,641 |
| Other Liabilities | $1,872 | - | - |
| Total Liabilities | $24,076 | $26,845 | ▲ $2,769 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,111 | $491,909 | ▲ $59,798 |
| Temporarily Rstr Net Assets | $3,673 | $3,370 | ▼ $303 |
| Total Net Assets Fund Balance | $435,784 | $495,279 | ▲ $59,495 |
| Total Liabilities and Net Assets / Fund Balance | $459,860 | $522,124 | ▲ $62,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,825 | $13,129 | $22,954 |
| Other Land Buildings | $3,115 | $11,373 | $14,488 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $277,905 | - | ▲ $41,907 | - | $317,217 |
| 2015 | $326,221 | - | ▼ $13,395 | - | $277,905 |
| 2014 | $322,983 | - | ▲ $6,781 | - | $326,221 |
| 2013 | - | $300,000 | ▲ $24,334 | - | $322,983 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Allen | Executive Direc | FT | $73,443 | $8,878 | $82,321 |
| Name | Title |
|---|---|
| Shannon Fraley | Chair |
| Andrew Hall | Director |
| Dan Ryan | Director |
| Eric Meyer | Director |
| Marty Brecht | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,930 |
| Other Expenses | $318,193 |
| Total Fundraising Expense | $29,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,517 | $42,109 | $5,630 | $443,256 |
| Current Officers, Directors, Trustees, and Key Employees | $74,763 | $7,960 | $1,064 | $83,787 |
| Other Employee Benefits | $59,247 | $6,308 | $843 | $66,398 |
| Fees for Services Other | $40,832 | $4,347 | $18,009 | $63,188 |
| Occupancy | $56,269 | $5,991 | $801 | $63,061 |
| Advertising | $44,690 | $4,758 | $636 | $50,084 |
| Payroll Taxes | $39,675 | $4,224 | $565 | $44,464 |
| Travel | $21,435 | $2,282 | $305 | $24,022 |
| All Other Expenses | $17,394 | $1,852 | $247 | $19,493 |
| Pension Plan Contributions | $10,730 | $1,142 | $153 | $12,025 |
| Other Expenses | $9,595 | $1,016 | $136 | $10,747 |
| Insurance | $7,577 | $807 | $108 | $8,492 |
| Depreciation Depletion | $5,912 | $629 | $84 | $6,625 |
| Total Functional Expenses | $848,311 | $90,311 | $29,501 | $968,123 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $968,123 |
| Total Expenses per Audited Statements | $968,123 |
| Total Expenses per Form 990 | $968,123 |
| 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.”
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 | 22204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26845 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 629 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a better understanding of substance abuse through prevention, education, and research. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 636 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50084 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 9347 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angela Allen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043753784 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1117 East Morehead Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7960 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74763 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83787 |
| 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 | 949375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 318193 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649930 |
| IRS990/CYTotalExpensesAmt | 0 | 968123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 985711 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6625 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 848311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18009 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63188 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 8878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marty Brecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dan Ryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shannon Fraley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Allen |
| 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 | 73443 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 940028 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 985711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8492 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 277905 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 317217 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37442 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 435784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495279 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 801 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63061 |
| 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/FundraisingAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66398 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1872 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443256 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44464 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44458 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 88976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2443 |
| IRS990/PrincipalOfficerNm | 0 | Angela Allen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 821957 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652381 |
| IRS990/PYTotalExpensesAmt | 0 | 877770 |
| IRS990/PYTotalRevenueAmt | 0 | 835549 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17588 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36330 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 949375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3596006 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8639 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 82291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3596006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 949375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 821957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 579195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3596006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3701661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87786 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9230 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 97016 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2595 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 277905 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 317217 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3070 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 326221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 277905 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 31851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13395 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3543 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322983 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 326221 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6781 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 300000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 322983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24334 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13129 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22954 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 968123 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14488 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 985711 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12940 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 317217 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968123 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 985711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1027618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 968123 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy will be provided to board of directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.