Civic Intelligence

Center for Prevention Services

990 • Fiscal year 2019 • EIN 56-0999338

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.preventionservices.org

View Organization Page

1117 East Morehead StreetCharlotte, NC 28204

(704) 375-3784

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$101,605

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$526,751

Down $56,373 (-9.7%) from 2018

Net Assets

Down

$491,421

Down $38,457 (-7.3%) from 2018

Liabilities

Down

$35,330

Down $17,916 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$896,491

Down $122,603 (-12%) from 2018

Expenses

Down

$944,487

Down $63,706 (-6.3%) from 2018

Net Income

Down

-$47,996

Down $58,897 (-540%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $501,988Liabilities 2010: $138,318Net Assets 2010: $363,6702010Assets 2011: $497,888Liabilities 2011: $252,295Net Assets 2011: $245,5932011Assets 2012: $459,282Liabilities 2012: $181,038Net Assets 2012: $278,2442012Assets 2013: $383,826Liabilities 2013: $115,780Net Assets 2013: $268,0462013Assets 2014: $633,424Liabilities 2014: $58,227Net Assets 2014: $575,1972014Assets 2015: $535,514Liabilities 2015: $44,115Net Assets 2015: $491,3992015Assets 2016: $459,860Liabilities 2016: $24,076Net Assets 2016: $435,7842016Assets 2017: $522,124Liabilities 2017: $26,845Net Assets 2017: $495,2792017Assets 2018: $583,124Liabilities 2018: $53,246Net Assets 2018: $529,8782018Assets 2019: $526,751Liabilities 2019: $35,330Net Assets 2019: $491,4212019Assets 2020: $743,374Liabilities 2020: $88,710Net Assets 2020: $654,6642020Assets 2021: $883,086Liabilities 2021: $95,726Net Assets 2021: $787,3602021Assets 2022: $934,506Liabilities 2022: $152,796Net Assets 2022: $781,7102022Assets 2023: $975,826Liabilities 2023: $351,062Net Assets 2023: $624,7642023

Highlighted filing

2019

Assets$526,751
Liabilities$35,330
Net Assets$491,421
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $916,6152010Expenses 2011: $933,1672011Revenue 2012: $886,952Expenses 2012: $854,301Net Income 2012: $32,6512012Expenses 2013: $613,3392013Revenue 2014: $872,212Expenses 2014: $586,834Net Income 2014: $285,3782014Revenue 2015: $724,472Expenses 2015: $808,979Net Income 2015: -$84,5072015Revenue 2016: $835,549Expenses 2016: $877,770Net Income 2016: -$42,2212016Revenue 2017: $985,711Expenses 2017: $968,123Net Income 2017: $17,5882017Revenue 2018: $1,019,094Expenses 2018: $1,008,193Net Income 2018: $10,9012018Revenue 2019: $896,491Expenses 2019: $944,487Net Income 2019: -$47,9962019Revenue 2020: $1,482,291Expenses 2020: $1,318,478Net Income 2020: $163,8132020Revenue 2021: $1,471,839Expenses 2021: $1,437,817Net Income 2021: $34,0222021Revenue 2022: $2,290,538Expenses 2022: $2,235,324Net Income 2022: $55,2142022Revenue 2023: $2,234,810Expenses 2023: $2,453,300Net Income 2023: -$218,4902023

Highlighted filing

2019

Revenue$896,491
Expenses$944,487
Net Income-$47,996
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$896,491
Mission and Program Overview

Mission

To provide a better understanding of substance abuse through prevention, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$340,915$350,454▲ $9,539
Cash and Non-Interest-Bearing Accounts$98,690$108,532▲ $9,842
Pledges and Grants Receivable$131,341$58,607▼ $72,734
Land, Buildings, and Equipment, Net$8,208$4,585▼ $3,623
Prepaid Expenses and Deferred Charges$2,961$3,564▲ $603
Inventories for Sale or Use$1,009$1,009→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$583,124$526,751▼ $56,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,246$35,330▼ $17,916
Total Liabilities$53,246$35,330▼ $17,916
Net Assets / Fund Balance
Unrestricted Net Assets$526,508$470,428▼ $56,080
Temporarily Rstr Net Assets$3,370$20,993▲ $17,623
Total Net Assets Fund Balance$529,878$491,421▼ $38,457
Total Liabilities and Net Assets / Fund Balance$583,124$526,751▼ $56,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,852$3,354$16,206
Other Land Buildings$-8,267$22,778$14,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$340,915-▲ $12,238-$350,454
2017$317,217-▲ $26,350-$340,915
2016$277,905-▲ $41,907-$317,217
2015$326,221-▼ $13,395-$277,905
2014$322,983-▲ $6,781-$326,221
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela AllenExecutive DirectorFT$87,240$14,365$101,605

Board Members and Trustees

NameTitle
Andrew HallBoard Chair
Judy JeffriesDirector
Latisha SamDirector
Stacy PigdenDirector
Lisbeth Driskill EsqSecretary
Tyler WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,462
Program Service Revenue
$26,027
Investment Income
$2
Other Revenue
$0
All Other Contributions
$32,442
Change in Net Assets
$-47,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,491
Revenue Not Reported on Form 990
$9,539
Total Revenue per Audited Statements
$906,030
Total Revenue per Form 990
$896,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,581
Other Expenses$269,906
Total Fundraising Expense$32,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,864$2,819$11,006$446,689
Other Employee Benefits$95,525$6,772$3,640$105,937
Occupancy$65,248$4,616$2,480$72,344
Current Officers, Directors, Trustees, and Key Employees$29,146$29,841$6,554$65,541
Payroll Taxes$35,427$2,511$1,350$39,288
Travel$24,454$1,730$930$27,114
All Other Expenses$20,642$1,459$787$22,888
Pension Plan Contributions$15,443$1,095$588$17,126
Other Expenses$11,530$816$438$12,784
Advertising$9,290$657$353$10,300
Insurance$7,393$523$281$8,197
Depreciation Depletion$3,267$231$124$3,622
Total Functional Expenses$851,835$60,257$32,395$944,487

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,487
Total Expenses per Audited Statements$944,487
Total Expenses per Form 990$944,487
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“A copy will be provided to board of directors for approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Prevention Services
EIN
56-0999338
Phone
7043753784
Address
1117 East Morehead Street, Charlotte, NC 28204

Signing Officer

Name
Tyler Wooten
Title
Treasurer
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Allen
Formed
1971
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Phillip G Wilson
Phone
7043721515
Raw XML AppendixShowing 400 of 492 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/BOYAmt053246
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035330
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a better understanding of substance abuse through prevention, education, and research.
IRS990/AdvertisingGrp/FundraisingAmt0353
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0657
IRS990/AdvertisingGrp/ProgramServicesAmt09290
IRS990/AdvertisingGrp/TotalAmt010300
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt032442
IRS990/AllOtherExpensesGrp/FundraisingAmt0787
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020642
IRS990/AllOtherExpensesGrp/TotalAmt022888
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Angela Allen
IRS990/BooksInCareOfDetail/PhoneNum07043753784
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 East Morehead Street Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098690
IRS990/CashNonInterestBearingGrp/EOYAmt0108532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06554
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029841
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065541
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0870462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0269906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026027
IRS990/CYRevenuesLessExpensesAmt0-47996
IRS990/CYSalariesCompEmpBnftPaidAmt0674581
IRS990/CYTotalExpensesAmt0944487
IRS990/CYTotalFundraisingExpenseAmt032395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0124
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0231
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03267
IRS990/DepreciationDepletionGrp/TotalAmt03622
IRS990/Desc0Education 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0851835
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisbeth Driskill Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm4Latisha Sam
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Pigden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0838020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0896491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt07393
IRS990/InsuranceGrp/TotalAmt08197
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01009
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340915
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350454
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04585
IRS990/LandBldgEquipCostOrOtherBssAmt030717
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a better understanding of substance abuse through prevention, education, and research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529878
IRS990/NetAssetsOrFundBalancesEOYAmt0491421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02480
IRS990/OccupancyGrp/ManagementAndGeneralAmt04616
IRS990/OccupancyGrp/ProgramServicesAmt065248
IRS990/OccupancyGrp/TotalAmt072344
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03640
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105937
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Fees and services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01976
IRS990/OtherExpensesGrp/FundraisingAmt11292
IRS990/OtherExpensesGrp/FundraisingAmt2596
IRS990/OtherExpensesGrp/FundraisingAmt3438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3816
IRS990/OtherExpensesGrp/ProgramServicesAmt051969
IRS990/OtherExpensesGrp/ProgramServicesAmt133982
IRS990/OtherExpensesGrp/ProgramServicesAmt215655
IRS990/OtherExpensesGrp/ProgramServicesAmt311530
IRS990/OtherExpensesGrp/TotalAmt057621
IRS990/OtherExpensesGrp/TotalAmt137678
IRS990/OtherExpensesGrp/TotalAmt217358
IRS990/OtherExpensesGrp/TotalAmt312784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02511
IRS990/PayrollTaxesGrp/ProgramServicesAmt035427
IRS990/PayrollTaxesGrp/TotalAmt039288
IRS990/PensionPlanContributionsGrp/FundraisingAmt0588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015443
IRS990/PensionPlanContributionsGrp/TotalAmt017126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058607
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03564
IRS990/PrincipalOfficerNm0Angela Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334670
IRS990/PYProgramServiceRevenueAmt024072
IRS990/PYRevenuesLessExpensesAmt010901
IRS990/PYSalariesCompEmpBnftPaidAmt0673523
IRS990/PYTotalExpensesAmt01008193
IRS990/PYTotalRevenueAmt01019094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026027
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0870462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0949375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0705800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04342614
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt04342614
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0949375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0705800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04342614
IRS990ScheduleA/TotalSupportAmt04348696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02699
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340915
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0350454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0317217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0317217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0326221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0322983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0326221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06781
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016206
IRS990ScheduleD/ExpensesSubtotalAmt0944487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-8267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014511
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt09539
IRS990ScheduleD/RevenueSubtotalAmt0896491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04585
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350454
IRS990ScheduleD/TotalExpensesPerForm990Amt0944487
IRS990ScheduleD/TotalRevenuePerForm990Amt0896491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944487
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,751
Liabilities
$35,330
Net assets
$491,421
Revenue
$896,491
Expenses
$944,487
Net income
-$47,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.35$0.62$2.23$2.45$0.22
2022Summary only. Only limited summary data is available for this year.$0.93$0.15$0.78$2.29$2.24$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.47$1.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.48$1.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.90$0.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.02$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$0.84$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.49$0.72$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.87$0.59$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.61
2012Summary only. Only limited summary data is available for this year.$0.46$0.18$0.28$0.89$0.85$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.14$0.36$0.92