Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 56-1735937 • 501(c)3 • Raleigh, NC
Profile
Improving the health and well-being of individuals, families and communities by reducing the toll of substance abuse through education, research, and community partnerships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,863,448
Up $755,571 (+68%) from 2022
Liabilities
Up$860,792
Up $607,874 (+240%) from 2022
Net Assets
Up$1,002,656
Up $147,697 (+17%) from 2022
Revenue
Up$3,674,785
Up $298,609 (+8.8%) from 2022
Expenses
Up$3,527,088
Up $285,317 (+8.8%) from 2022
Net Income
Up$147,697
Up $13,292 (+9.9%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Improving the health and well-being of individuals, families and communities by reducing the toll of substance abuse through education, research, and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $276,433 | $621,081 | ▲ $344,648 |
| Cash and Non-Interest-Bearing Accounts | $507,430 | $292,863 | ▼ $214,567 |
| Land, Buildings, and Equipment, Net | $41,549 | $28,048 | ▼ $13,501 |
| Prepaid Expenses and Deferred Charges | $27,403 | $26,026 | ▼ $1,377 |
| Total Assets | $855,361 | $970,191 | ▲ $114,830 |
| Other Assets Total | $2,546 | $2,173 | ▼ $373 |
| Liabilities | |||
| Escrow Account Liability | $48,380 | $152,245 | ▲ $103,865 |
| Accounts Payable and Accrued Expenses | $83,394 | $78,972 | ▼ $4,422 |
| Other Liabilities | $6,130 | $17,884 | ▲ $11,754 |
| Deferred Revenue | - | $536 | - |
| Total Liabilities | $137,904 | $249,637 | ▲ $111,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $710,722 | $713,674 | ▲ $2,952 |
| Net Assets With Donor Restrictions | $6,735 | $6,880 | ▲ $145 |
| Total Net Assets Fund Balance | $717,457 | $720,554 | ▲ $3,097 |
| Total Liabilities and Net Assets / Fund Balance | $855,361 | $970,191 | ▲ $114,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,048 | $113,087 | $141,135 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Mcewen | Executive Director | FT | $155,818 | $17,269 | $173,087 |
| Anthony Mcleod | Associate Executive Director | FT | $102,246 | $14,329 | $116,575 |
| Name | Title |
|---|---|
| Phillip Graham | Chair |
| Anuradha Rao-patel | Board Member |
| Caroline Slade | Board Member |
| Christina Rosen | Board Member |
| Clark Troy | Board Member |
| David C Fitzpatrick | Board Member |
| Dickie Thompson | Board Member |
| Frank R Devita | Board Member |
| Hugh Tilson Jr | Board Member |
| Nidhi Sachdeva | Board Member |
| Patrice Cherry | Board Member |
| Steve Kearney Jr | Board Member |
| Matthew Sullivan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Addiction Consulting & Training Associat | Subcontractor In Dmh Grant | 55 HAMLET GROVE DRIVE, Pittsboro, NC 27312 | $211,335 |
| Rebecca Patton Keen CPA | Subcontractor In Dmh Grant | 2204 TIMBERLAKE DR, Raleigh, NC 27604 | $208,501 |
| - | Professional Accounting Consulting Servi | 10500 SALTSBY COURT, Raleigh, NC 27615 | $104,108 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,559,101 |
| Other Expenses | $1,250,288 |
| Grants and Similar Amounts Paid | $268,579 |
| Total Fundraising Expense | $116 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $905,863 | $195,373 | - | $1,101,236 |
| Grants to Domestic Individuals | $195,204 | - | - | $195,204 |
| Current Officers, Directors, Trustees, and Key Employees | $173,805 | - | - | $173,805 |
| Fees for Services Accounting | - | $136,972 | - | $136,972 |
| Other Employee Benefits | $117,850 | $7,886 | - | $125,736 |
| Occupancy | - | $116,660 | - | $116,660 |
| Payroll Taxes | $77,959 | $14,523 | - | $92,482 |
| Grants to Domestic Orgs | $73,375 | - | - | $73,375 |
| Pension Plan Contributions | $65,744 | $98 | - | $65,842 |
| Depreciation Depletion | - | $22,583 | - | $22,583 |
| All Other Expenses | $9,482 | $12,055 | $61 | $21,598 |
| Other Expenses | $10,241 | $23,144 | - | $10,241 |
| Office Expenses | $388 | $6,929 | - | $7,317 |
| Advertising | $5,115 | $1,767 | $55 | $6,937 |
| Insurance | - | $5,975 | - | $5,975 |
| Information Technology | $70 | $4,163 | - | $4,233 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $2,511,104 | $566,748 | $116 | $3,077,968 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,077,968 |
| Total Expenses per Audited Statements | $3,077,968 |
| Total Expenses per Form 990 | $3,077,968 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Unc- Son | Chapel Hill, NC | - | THE PURPOSE OF THIS ASSISTANCE IS TO SUPPORT THE UNC-SON TO IMPLEMENT THE "CDC QUALITY IMPROVEMENT AND COORDINATED CARE PROJECT" IN PARTNERSHIP WITH GOSHEN MEDICAL CENTER (GMC), A FEDERALLY QUALIFIED HEALTH CENTER IN SOUTHEASTERN NORTH CAROLINA. THE OBJECTIVE OF THIS PROJECT IS TO IMPROVE ACCESS TO SAFE, QUALITY DRIVEN COORDINATED HEALTH CARE FOR INDIVIDUALS IN RURAL SOUTHEASTERN NC WITH COMORBID PHYSICAL AND BEHAVIORAL HEALTH DISORDERS INCLUDING CHRONIC PAIN AND ADDICTION. | $73,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $17,884 |
“The accounting staff and contract cpa review the 990 in detail before it is finalized. In addition, a copy of the draft 990 is provided to the board finance committee for their review before it is finalized. The governor's institute will provide a paper copy of the draft form 990 to any board members who want to see it before it is filed.”
“Board members are encouraged to self disclose conflicts of interest. Decisions are made based on the nature of the conflict.”
“A public folder is available at all times in the director of finance's office.”
“The governor's institute acts as an administrator and fiduciary agent for groups and projects that are either too small or too infrequent in nature to require full-time oversight. The projects are deemed by our board to be consistent with mission and include the attorney general's more powerful nc campaign, nc society of addiction medicine, nc substance abuse prevention providers association, reduce alcohol sales and service, and the friends of bridges.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY REDUCING THE TOLL OF SUBSTANCE ABUSE THROUGH EDUCATION, RESEARCH, AND COMMUNITY PARTNERSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6937 |
| IRS990/AllOtherContributionsAmt | 0 | 7747 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9482 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY MCLEOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199909559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1121 SITUS COURT STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27606 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 173805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 211335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 HAMLET GROVE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2204 TIMBERLAKE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10500 SALTSBY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADDICTION CONSULTING & TRAINING ASSOCIAT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KEITH MCCOY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | REBECCA PATTON KEEN CPA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR IN DMH GRANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTOR IN DMH GRANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROFESSIONAL ACCOUNTING CONSULTING SERVI |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3041227 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 268579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 1250288 |
| IRS990/CYOtherRevenueAmt | 0 | 2658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1559101 |
| IRS990/CYTotalExpensesAmt | 0 | 3077968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3081065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 536 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22583 |
| IRS990/Desc | 0 | TO IMPROVE ACCESS TO QUALITY SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY SERVICES AND SUPPORTS THROUGH TRAINING, TECHNICAL ASSISTANCE, MULTI-STAKEHOLDER COMMUNITY PARTNERSHIPS, AND WORKFORCE DEVELOPMENT INITIATIVES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6735 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 48380 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 152245 |
| IRS990/ExpenseAmt | 0 | 2511104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 136972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136972 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANURADHA RAO-PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIDHI SACHDEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH TILSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICE CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARK TROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK R DEVITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLINE SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID C FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE KEARNEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DICKIE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 155818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 102246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3033480 |
| IRS990/GrantAmt | 0 | 268579 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 195204 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 195204 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3081065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4163 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28048 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141135 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY REDUCING THE TOLL OF SUBSTANCE ABUSE THROUGH EDUCATION, RESEARCH, AND COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 720554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 710722 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 713674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 116660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7317 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125736 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 839145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 857145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2658 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2658 |
| IRS990/OtherRevenueTotalAmt | 0 | 2658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195373 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 905863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1101236 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65842 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276433 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 621081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26026 |
| IRS990/PrincipalOfficerNm | 0 | SARA MCEWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2927977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178820 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 1105896 |
| IRS990/PYOtherRevenueAmt | 0 | 68 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1626274 |
| IRS990/PYTotalExpensesAmt | 0 | 2910990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2969227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3041227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2927977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2833005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2431477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13853933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 334315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13853933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3041227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2927977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2833005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2620247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2431477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13853933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13858549 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28048 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 141135 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3077968 |
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