Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 57-0783373
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$658,930
Up $469,205 (+247%) from 2023
Net Assets
Up$549,124
Up $446,672 (+436%) from 2023
Liabilities
Up$109,806
Up $22,533 (+26%) from 2023
Revenue
Up$1,855,405
Up $1,069,949 (+136%) from 2023
Expenses
Up$1,405,584
Up $754,087 (+116%) from 2023
Net Income
Up$449,821
Up $315,862 (+236%) from 2023
To keep kids from using tobacco, alcohol, drugs and other harmful substances.
To keep children off tobacco, alcohol, drugs and other harmful substances by educating and partnering with families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $176,806 | $617,087 | ▲ $440,281 |
| Accounts Receivable | $10,750 | $32,374 | ▲ $21,624 |
| Land, Buildings, and Equipment, Net | $2,169 | $9,469 | ▲ $7,300 |
| Total Assets | $189,725 | $658,930 | ▲ $469,205 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,712 | $67,472 | ▼ $2,240 |
| Accounts Payable and Accrued Expenses | $17,561 | $42,334 | ▲ $24,773 |
| Total Liabilities | $87,273 | $109,806 | ▲ $22,533 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $102,452 | $454,973 | ▲ $352,521 |
| Net Assets Without Donor Restrictions | - | $94,151 | - |
| Total Net Assets Fund Balance | $102,452 | $549,124 | ▲ $446,672 |
| Total Liabilities and Net Assets / Fund Balance | $189,725 | $658,930 | ▲ $469,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,469 | $106,584 | $116,053 |
| Other Land Buildings | $0 | $30,739 | $30,739 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip Clark | Associate Director | FT | $102,913 | $102,913 |
| Name | Title |
|---|---|
| Christine Butterfield | President |
| Cris Ivan | Vice President |
| Austin Victor Jr | Board Member |
| CHRIS O'DONNELL | Board Member |
| Jake Van Gieson | Board Member |
| Jamie Woodruff | Board Member |
| Justin Hill | Board Member |
| Michaelle Lewis | Board Member |
| Scott Bishop | Board Member |
| Will Armor | Board Member |
| Kim Barnett | Secretary |
| Shefali Chudger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 43 | $68,104 | Fair Market Value (FMV) |
| Total Noncash Contributions | 43 | $68,104 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,014,366 |
| Salaries, Compensation, and Employee Benefits | $391,218 |
| Total Fundraising Expense | $22,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,641 | $7,284 | $420 | $255,345 |
| Current Officers, Directors, Trustees, and Key Employees | $77,184 | $5,146 | $20,583 | $102,913 |
| Occupancy | $98,642 | $4,110 | - | $102,752 |
| Office Expenses | $59,652 | $2,470 | - | $62,122 |
| Payroll Taxes | $24,849 | $962 | $1,607 | $27,418 |
| Fees for Services Other | $26,960 | $243 | - | $27,203 |
| Insurance | $7,427 | $309 | - | $7,736 |
| Other Employee Benefits | $5,320 | $222 | - | $5,542 |
| Interest | $4,171 | $174 | - | $4,345 |
| All Other Expenses | $3,029 | $113 | - | $3,142 |
| Other Expenses | $2,362 | $98 | - | $2,460 |
| Depreciation Depletion | - | $1,940 | - | $1,940 |
| Conferences and Meetings | $782 | - | - | $782 |
| Travel | $299 | $12 | - | $311 |
| Advertising | $3 | - | - | $3 |
| Total Functional Expenses | $1,359,238 | $23,736 | $22,610 | $1,405,584 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,625 |
| Fundraising Direct Expenses | $21,490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Red Ribbon Classic | $63,650 | $45,194 | $303 | $44,891 |
| Red Ribbon 5k | $3,138 | $3,138 | $950 | $2,188 |
| Total Events | $70,081 | $51,625 | $21,490 | $30,135 |
“The board of directors reviews and approves a copy of the 990 before it is filed.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization makes its 990 available for public inspection upon request.”
“Convert balance sheet to book basis -3,149.”
“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization's evaluations at december 31, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2018 through 2021 tax years remain subject to examination by the irs. The organization does not beleive that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”
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 | 17561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32374 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO KEEP CHILDREN OFF TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES BY EDUCATING AND PARTNERING WITH FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3 |
| IRS990/AllOtherContributionsAmt | 0 | 1768241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILLIP CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8644674099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10203 FEDERAL STATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 617087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18456 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1786697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3303 |
| IRS990/CYOtherExpensesAmt | 0 | 1014366 |
| IRS990/CYOtherRevenueAmt | 0 | 43435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 449821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391218 |
| IRS990/CYTotalExpensesAmt | 0 | 1405584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1855405 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1940 |
| IRS990/Desc | 0 | STRENGTHENING FAMILIES PROGRAM FOR CHILDREN FROM 6 TO 11 YEARS OLD TO HELP REDUCE AT-RISK BEHAVIORS AMONG YOUTH AND CHILD MALTREATMENT WHILE IMPROVING SOCIAL COMPENTENCIES, SCHOOL PERFORMANCE, PARENT-CHILD BONDING, AND EFFECTIVE PARETNING SKILLS. FUNDED BY THE CHILDREN'S TRUST FUND OF SC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102452 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 454973 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26960 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27203 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | CHRISTINE BUTTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRIS IVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE VAN GIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAELLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEFALI CHUDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AUSTIN VICTOR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL ARMOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 102913 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18456 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1876895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7736 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4171 |
| IRS990/InterestGrp/TotalAmt | 0 | 4345 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3303 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146792 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO KEEP KIDS FROM USING TOBACCO, ALCOHOL, DRUGS AND OTHER HARMFUL SUBSTANCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69712 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 67472 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549124 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30135 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94151 |
| IRS990/NoncashContributionsAmt | 0 | 68104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62122 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5542 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 776647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 776740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13300 |
| IRS990/OtherRevenueTotalAmt | 0 | 13300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENTING CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPIOD PREVENTION AND ABATEMENT STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF OPIODS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 685793 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TOBACCO PREVENTION STRATEGY PROGRAM TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129910 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS SUCH AS PARENTING AWARENESS, YOUTH INTERNSHIPS AND VARIOUS OTHER PROGRAM SERVICES TO PROMOTE A HEALTHY, DRUG FREE COMMUNITY AND TO PREVENT CHILDHOOD USE OF TOBACCO, ALCOHOL, DRUGS, AND OTHER HARMFUL SUBSTANCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 297453 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 736452 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 358505 |
| IRS990/PYOtherRevenueAmt | 0 | 26949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22055 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292992 |
| IRS990/PYTotalExpensesAmt | 0 | 651497 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 449821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1768241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3666122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16647 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 71435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3666122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1768241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 723894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3666122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3682769 |
| 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/EquipmentGrp/BookValueAmt | 0 | 9469 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106584 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS AT DECEMBER 31, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2018 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELEIVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XIV |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RED RIBBON CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RED RIBBON 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19550 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 43 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 68104 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION OF 43 DIFFERENT PIECES OF OFFICE FURNITURE. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES A COPY OF THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONVERT BALANCE SHEET TO BOOK BASIS -3,149. |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.