Civic Intelligence

Net Training Institute Inc.

990 • Fiscal year 2022 • EIN 59-3545902

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

4767 New Broad StOrlando, FL 32814-6405

(407) 247-0860

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,887

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$341,249

Up $60,946 (+22%) from 2021

Net Assets

Up

$270,261

Up $38,771 (+17%) from 2021

Liabilities

Up

$70,988

Up $22,175 (+45%) from 2021

Revenue

Up

$1,068,390

Up $315,572 (+42%) from 2021

Expenses

Up

$1,026,889

Up $249,904 (+32%) from 2021

Net Income

Up

$41,501

Up $65,668 (+272%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $73,096Liabilities 2010: $27,9662010Assets 2011: $1,716,644Liabilities 2011: $204,127Net Assets 2011: $1,512,5172011Assets 2012: $1,286,992Liabilities 2012: $32,782Net Assets 2012: $1,254,2102012Assets 2013: $896,743Liabilities 2013: $27,473Net Assets 2013: $869,2702013Assets 2014: $698,893Liabilities 2014: $3,980Net Assets 2014: $694,9132014Assets 2015: $409,579Liabilities 2015: $18,799Net Assets 2015: $390,7802015Assets 2016: $310,063Liabilities 2016: $8,485Net Assets 2016: $301,5782016Assets 2017: $258,340Liabilities 2017: $28,817Net Assets 2017: $229,5232017Assets 2018: $280,320Liabilities 2018: $54,639Net Assets 2018: $225,6812018Assets 2019: $309,801Liabilities 2019: $63,213Net Assets 2019: $246,5882019Assets 2020: $311,877Liabilities 2020: $56,220Net Assets 2020: $255,6572020Assets 2021: $280,303Liabilities 2021: $48,813Net Assets 2021: $231,4902021Assets 2022: $341,249Liabilities 2022: $70,988Net Assets 2022: $270,2612022Assets 2023: $328,097Liabilities 2023: $49,665Net Assets 2023: $278,4322023Assets 2024: $179,652Liabilities 2024: $57,002Net Assets 2024: $122,6502024

Highlighted filing

2022

Assets$341,249
Liabilities$70,988
Net Assets$270,261

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $121,758Expenses 2010: $79,254Net Income 2010: $42,5042010Revenue 2011: $1,728,038Expenses 2011: $208,268Net Income 2011: $1,519,7702011Revenue 2012: $194,066Expenses 2012: $455,626Net Income 2012: -$261,5602012Revenue 2013: $170,015Expenses 2013: $526,601Net Income 2013: -$356,5862013Revenue 2014: $224,730Expenses 2014: $402,422Net Income 2014: -$177,6922014Revenue 2015: $257,005Expenses 2015: $533,364Net Income 2015: -$276,3592015Revenue 2016: $253,946Expenses 2016: $344,902Net Income 2016: -$90,9562016Revenue 2017: $269,105Expenses 2017: $343,003Net Income 2017: -$73,8982017Revenue 2018: $357,252Expenses 2018: $361,218Net Income 2018: -$3,9662018Revenue 2019: $431,036Expenses 2019: $410,129Net Income 2019: $20,9072019Revenue 2020: $593,069Expenses 2020: $584,000Net Income 2020: $9,0692020Revenue 2021: $752,818Expenses 2021: $776,985Net Income 2021: -$24,1672021Revenue 2022: $1,068,390Expenses 2022: $1,026,889Net Income 2022: $41,5012022Revenue 2023: $1,122,419Expenses 2023: $1,113,996Net Income 2023: $8,4232023Revenue 2024: $880,558Expenses 2024: $1,127,546Net Income 2024: -$246,9882024

Highlighted filing

2022

Revenue$1,068,390
Expenses$1,026,889
Net Income$41,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,068,390
Mission and Program Overview

Mission

To extend the safety net of recovery worldwide through addiction education and recovery resources to equip individuals, families, businesses, and communities to reverse the financial and human losses caused by addiction.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,532$108,568▲ $47,036
Accounts Receivable$75,673$98,528▲ $22,855
Savings and Temporary Cash Investments$9,576$4,136▼ $5,440
Land, Buildings, and Equipment, Net$4,802$2,881▼ $1,921
Total Assets$280,303$341,249▲ $60,946
Other Assets Total$128,720$127,136▼ $1,584
Liabilities
Accounts Payable and Accrued Expenses$13,813$35,988▲ $22,175
Mortgage Notes Payable Secured by Investment Property$35,000$35,000→ $0
Total Liabilities$48,813$70,988▲ $22,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,490$270,261▲ $38,771
Total Net Assets Fund Balance$231,490$270,261▲ $38,771
Total Liabilities and Net Assets / Fund Balance$280,303$341,249▲ $60,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$2,881$16,463$19,344
Other Assets Org$2,496--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean LacourPresident/treasurerFT$91,887$91,887
Cheryl MerriwetherVice PresidentFT$84,976$84,976

Board Members and Trustees

NameTitle
Joanne EarlySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Got Your Back Solutions LLCConsulting Services2343 NW PETTYGROVE STREET, Portland, OR 97210$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$670
Program Service Revenue
$1,058,806
Investment Income
$8,914
Other Revenue
$0
All Other Contributions
$670
Change in Net Assets
$41,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,611
Salaries, Compensation, and Employee Benefits$419,696
Grants and Similar Amounts Paid$36,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,466$10,542-$304,008
Other Salaries and Wages$179,164$31,617-$210,781
Current Officers, Directors, Trustees, and Key Employees$150,334$26,529-$176,863
Advertising$58,090$3,305-$61,395
Information Technology$2,945$45,831-$48,776
Grants to Domestic Individuals$33,340--$33,340
Payroll Taxes$25,191$4,446-$29,637
Fees for Services Accounting-$19,385-$19,385
Office Expenses$2,954$14,753-$17,707
Fees for Services Legal$15,046--$15,046
Royalties$12,950--$12,950
Other Expenses$478$7,436-$7,436
All Other Expenses$7,246$92-$7,338
Travel$5,071$1,698-$6,769
Occupancy-$5,689-$5,689
Conferences and Meetings$1,710$1,720-$3,430
Grants to Domestic Orgs$3,242--$3,242
Other Employee Benefits$2,053$362-$2,415
Insurance-$2,387-$2,387
Depreciation Depletion$1,920--$1,920
Total Functional Expenses$817,777$209,112$0$1,026,889
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11B

The board of directors will review the form 990 before the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Policy has been distributed to all board members; board members are consulted regarding any action or transaction that could be questionable in between regular board meetings.

Form 990, Part VI, Section B, Line 15

Approval of compensation for the top management official and other officers is based on research by the independent board of directors of other florida not-for-profit organizations, web searches, and the economic research institute for us based specialized education institutions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Net Training Institute Inc
EIN
59-3545902
Phone
4072470860
Address
4767 NEW BROAD ST, ORLANDO, FL 32814-6405
Doing Business As
International Center for Addiction and Recovery Education (icare)

Signing Officer

Name
Jean Lacour
Title
President
Phone
4072369400
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Lacour
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
1

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

Statement of purpose: net training institute was founded in 1996 and was incorporated and granted 501(c)(3) status in 1998 to fill a critical gap in the global clinical addiction treatment workforce and foster a complementary non-clinical workforce. It has expanded both the availability and quality of ongoing, long-term care and developed, trained, and certified a targeted group of non-clinical career recovery professionals. Its mission was expanded in 2013 with the international association of professional recovery coaches (iaprc) to train, certify, re-certify, and provide association services to member students and graduates and, in 2021, the international center for addiction and recovery education (icare) to provide consulting and assessments for businesses related to the risk of employee substance misuse; develop and provide prevention and addiction awareness programs for businesses and their employees, promote "recovery ready workplaces", and peer recovery support training to reduce the risks associated with employee substance misuse. Under the icare banner, online training is offered by three entities: - net institute, founding nonprofit organization: continues to oversee all operations, all compliance and reporting, and granting and overseeing scholarships; maintains recognized status as approved training provider offering professional continuing education units (ceus) for continuing education with multiple professional certification boards; provides access to online self-paced training to national education distributor in the areas of coachng and addiction recovery; networks within the field of addiction prevention and recovery within related fields of human resources and career employment; - iaprc, association founded in 2013: continues to attract quality individuals to the organization's programs; upgraded services for association members with multifaceted online directory of certified professional recovery coaches, collaborated with large recovery organization for women (350,000 members) to provide special programming for women in recovery and train their members; extended access to all professional coaching graduates to participate in new addiction prevention credential program due to escalating opioid crises; engaged in industry collaboration and public service by volunteering on boards of community nonprofits with related interests in addiction prevention and recovery; - icare workforce solutions, a new program marketed in 2021: trains companies to avert risk by enhancing employee resilience, performance, and substance misuse and addiction awareness. The icare center of excellence comprises an accomplished leadership team, a shared platform, diverse approaches and modalities, relevant credentials, and best practices in workforce development through addiction and recovery education. Training and certification programs are developed in conformity with professional standards defined by state, national, and international certification boards and are recertified each year.

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 109,666. Management and general expenses 10,542. Fundraising expenses 0. Total expenses 120,208. Course facilitator fees: program service expenses 67,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,800. Fund development fees: program service expenses 116,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,000.

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035988
IRS990/AccountsReceivableGrp/BOYAmt075673
IRS990/AccountsReceivableGrp/EOYAmt098528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03305
IRS990/AdvertisingGrp/ProgramServicesAmt058090
IRS990/AdvertisingGrp/TotalAmt061395
IRS990/AllOtherContributionsAmt0670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07246
IRS990/AllOtherExpensesGrp/TotalAmt07338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN LACOUR
IRS990/BooksInCareOfDetail/PhoneNum04072470860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04767 NEW BROAD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0328146405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061532
IRS990/CashNonInterestBearingGrp/EOYAmt0108568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176863
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01720
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01710
IRS990/ConferencesMeetingsGrp/TotalAmt03430
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0117000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02343 NW PETTYGROVE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOT YOUR BACK SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670
IRS990/CYGrantsAndSimilarPaidAmt036582
IRS990/CYInvestmentIncomeAmt08914
IRS990/CYOtherExpensesAmt0570611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01058806
IRS990/CYRevenuesLessExpensesAmt041501
IRS990/CYSalariesCompEmpBnftPaidAmt0419696
IRS990/CYTotalExpensesAmt01026889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01068390
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01920
IRS990/DepreciationDepletionGrp/TotalAmt01920
IRS990/Desc0INT'L CENTER FOR ADDICTION AND RECOVERY EDUCATION AND ICARE WORKFORCE SOLUTIONS:CONTINUED TO ADDRESS THE STAGGERING IMPACT OF COVID-19 IN 2022. 49% OF AMERICAN WORKERS SHOW AN INCREASE IN ALCOHOL AND OTHER SUBSTANCE USE DUE TO MULTIPLE PHYSICAL AND MENTAL STRESSORS. IN ORDER TO PROVIDE EMPLOYERS AND EMPLOYEES WITH PRACTICAL RESOURCES AND EARLY INTERVENTION SOLUTIONS TO SUPPORT HEALTHY CHOICES IN THE MIDST OF INCREASED STRESS AND UNCERTAINTY, ICARE CONTINUED TO REFINE ITS DIGITAL PRESENSE AND MARKETING TO PROMOTE A NEW FACILITATOR CERTIFICATION PROGRAM IN ADDICTION AWARENESS WITH AN OPTIONAL MODULE FOR HUMAN RESOURCE PROFESSIONALS RESULTING IN MULTIPLE GROUP TRAINING CONTRACTS . AS A CENTER OF EXCELLENCE (COE), ICARE IS COMPRISED OF AN ACCOMPLISHED LEADERSHIP TEAM, A SHARED PLATFORM, DIVERSE APPROACHES AND MODALITIES, RELEVANT CREDENTIALS, AND BEST PRACTICES IN WORKFORCE DEVELOPMENT THROUGH ADDICTION PREVENTION AND RECOVERY EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0INTERNATIONAL CENTER FOR ADDICTION AND RECOVERY EDUCATION (ICARE)
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0304273
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019385
IRS990/FeesForServicesAccountingGrp/TotalAmt019385
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015046
IRS990/FeesForServicesLegalGrp/TotalAmt015046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293466
IRS990/FeesForServicesOtherGrp/TotalAmt0304008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL MERRIWETHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN LACOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE EARLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt010985
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03242
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01068390
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045831
IRS990/InformationTechnologyGrp/ProgramServicesAmt02945
IRS990/InformationTechnologyGrp/TotalAmt048776
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/TotalAmt02387
IRS990/InvestmentIncomeGrp/ExclusionAmt08914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08914
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02881
IRS990/LandBldgEquipCostOrOtherBssAmt051344
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXTEND THE SAFETY NET OF RECOVERY WORLDWIDE THROUGH ADDICTION EDUCATION AND RECOVERY RESOURCES TO EQUIP INDIVIDUALS, FAMILIES, BUSINESSES, AND COMMUNITIES TO REVERSE THE FINANCIAL AND HUMAN LOSSES CAUSED BY ADDICTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035000
IRS990/NetAssetsOrFundBalancesBOYAmt0231490
IRS990/NetAssetsOrFundBalancesEOYAmt0270261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0270261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05689
IRS990/OccupancyGrp/TotalAmt05689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014753
IRS990/OfficeExpensesGrp/ProgramServicesAmt02954
IRS990/OfficeExpensesGrp/TotalAmt017707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128720
IRS990/OtherAssetsTotalGrp/EOYAmt0127136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02415
IRS990/OtherExpensesGrp/Desc0COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27436
IRS990/OtherExpensesGrp/ProgramServicesAmt022577
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/TotalAmt022577
IRS990/OtherExpensesGrp/TotalAmt121557
IRS990/OtherExpensesGrp/TotalAmt212241
IRS990/OtherExpensesGrp/TotalAmt37436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04446
IRS990/PayrollTaxesGrp/ProgramServicesAmt025191
IRS990/PayrollTaxesGrp/TotalAmt029637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN LACOUR
IRS990/PriorPeriodAdjustmentsAmt0184
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058806
IRS990/ProgSrvcAccomActy2Grp/Desc0INT'L ASSOCIATION OF PROFESSIONAL RECOVERY COACHES (IAPRC):PROVIDED PROFESSIONAL ASSOCIATION SERVICES INCLUDING: INDUSTRY ADVOCACY AND UPDATES, EVENTS, LIVE AND ONLINE TRAINING IN SUPPORT OF CERTIFICATION AND RECERTIFICATION, ACCESS TO INDUSTRY THOUGHT LEADERS, LIVE SKILL DEVELOPMENT GROUPS, ONLINE RESOURCES, MEMBER NETWORKING, DEDICATED SOCIAL MEDIA, ACCESS TO EXPERTS IN MONTHLY FORUMS, AND A DIRCTORY OF CERTIFIED MEMBERS IN GOOD STANDING. PROMOTED THE INTERESTS OF PROFESSIONAL ADDICTION FOCUSED COACHES, MENTORS AND FACILITATORS IN THE FIELDS OF PERSONAL DEVELOPMENT, HEALTH AND WELLNESS, PROFESSIONAL COACHING, ADDICTION CARE, BEHAVIORAL HEALTH, SPIRITUAL CARE, PREVENTION, RECOVERY AFTERCARE, AND SUPPORT SERVICES WORLDWIDE. ENCOURAGED EXCELLENCE IN ETHICS, EDUCATION, STANDARDS, ENHANCED MEMBER BENEFITS INCLUDING ACCESS TO NEW ADDICTION PREVENTION CREDENTIAL DUE TO ESCALATING OPIOID CRISES, INDUSTRY COLLABORATION AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475011
IRS990/ProgSrvcAccomActy3Grp/Desc0NET TRAINING INSTITUTE - CENGAGE LEARNING:PROVIDED FORMAL ONLINE EDUCATION FOR PROFESSIONAL DEVELOPMENT AND SPECIALIZED CERTIFICATIONS IN THE FIELDS OF ADDICTION, COUNSELING, AND RECOVERY SUPPORT SERVICES; UPGRADED THE LEARNING MANAGEMENT SYSTEM TO MAINTAIN 'ADA' COMPLIANCE AND ENABLE STUDENTS AND MEMBERS TO ACCESS CURRICULA IN AN EFFICIENT AND EFFECTIVE WAY; PRACTICED ONGOING QUALITY IMPROVEMENT OF ALL CURRICULA TO MAINTAIN LICENSURE AND ALL PROFESSIONAL TRAINING CERTIFICATION STANDARDS AND CONTINUING EDUCATION FOR VARIOUS ORGANIZATIONS AND INDIVIDUALS SEEKING OUR SPECIALIZED TRAINING CONTENT; PROVIDED ADMINISTRATION, FULL REGISTRAR FUNCTIONS, PLUS STUDENT SUPPORT SERVICES TO A DIVERSE ONLINE STUDENT BODY FROM OVER 39 NATIONS. THE FIRST PRIORITY OF NET INSTITUTE IS TO "NURTURE, EQUIP AND TRAIN" OVERSEE ALL OPERATIONS, COMPLIANCE AND REPORTING, QUALIFIED FOR TRAINING PROVIDER STATUS WITH NEW ORGANIZATIONS CONCERNED ABOUT THE RAVAGES CAUSED BY ADDICTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0476387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAMS EXPENSES AND REVENUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0390117
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03242
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029264
IRS990/PYInvestmentIncomeAmt03934
IRS990/PYOtherExpensesAmt0477753
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0747529
IRS990/PYRevenuesLessExpensesAmt0-24167
IRS990/PYSalariesCompEmpBnftPaidAmt0269968
IRS990/PYTotalExpensesAmt0776985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752818
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095064
IRS990/RoyaltiesGrp/ProgramServicesAmt012950
IRS990/RoyaltiesGrp/TotalAmt012950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01058806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03149877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026721
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68800
IRS990ScheduleA/PublicSupportPY509Pct00.77080
IRS990ScheduleA/PublicSupportTotal509Amt02188205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0446431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0257757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0965447
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0446431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0257757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0149230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0965447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354033
IRS990ScheduleA/Total509Grp/TotalAmt03153652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0432847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03180418
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019344
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22496
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE - CSV
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HARD ASSETS ALLIANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127136
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER ALL DOCUMENTATION IS COMPLETED VIA ONLINE DOCUSIGN, THE ORGANIZATION PERIODICALLY MONITORS THE RECIPIENTS PROGRESS IN THE LEARNING MANAGEMENT SYSTEM AND COMMUNICATES WITH THEM AS NEEDED. THESE STUDENTS ARE PART OF ALL ASSOCIATION ACTIVITIES SUCH AS MONTHLY ROUNDTABLES, LIVE SKILLS TRAINING, ETC. THE ORGANIZATION MAINTAINS COMMUNICATION WITH THE RECIPIENTS AND THE RECIPIENTS REACH OUT TO THE ORGANIZATION AS THE NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF PURPOSE: NET TRAINING INSTITUTE WAS FOUNDED IN 1996 AND WAS INCORPORATED AND GRANTED 501(C)(3) STATUS IN 1998 TO FILL A CRITICAL GAP IN THE GLOBAL CLINICAL ADDICTION TREATMENT WORKFORCE AND FOSTER A COMPLEMENTARY NON-CLINICAL WORKFORCE. IT HAS EXPANDED BOTH THE AVAILABILITY AND QUALITY OF ONGOING, LONG-TERM CARE AND DEVELOPED, TRAINED, AND CERTIFIED A TARGETED GROUP OF NON-CLINICAL CAREER RECOVERY PROFESSIONALS. ITS MISSION WAS EXPANDED IN 2013 WITH THE INTERNATIONAL ASSOCIATION OF PROFESSIONAL RECOVERY COACHES (IAPRC) TO TRAIN, CERTIFY, RE-CERTIFY, AND PROVIDE ASSOCIATION SERVICES TO MEMBER STUDENTS AND GRADUATES AND, IN 2021, THE INTERNATIONAL CENTER FOR ADDICTION AND RECOVERY EDUCATION (ICARE) TO PROVIDE CONSULTING AND ASSESSMENTS FOR BUSINESSES RELATED TO THE RISK OF EMPLOYEE SUBSTANCE MISUSE; DEVELOP AND PROVIDE PREVENTION AND ADDICTION AWARENESS PROGRAMS FOR BUSINESSES AND THEIR EMPLOYEES, PROMOTE "RECOVERY READY WORKPLACES", AND PEER RECOVERY SUPPORT TRAINING TO REDUCE THE RISKS ASSOCIATED WITH EMPLOYEE SUBSTANCE MISUSE. UNDER THE ICARE BANNER, ONLINE TRAINING IS OFFERED BY THREE ENTITIES: - NET INSTITUTE, FOUNDING NONPROFIT ORGANIZATION: CONTINUES TO OVERSEE ALL OPERATIONS, ALL COMPLIANCE AND REPORTING, AND GRANTING AND OVERSEEING SCHOLARSHIPS; MAINTAINS RECOGNIZED STATUS AS APPROVED TRAINING PROVIDER OFFERING PROFESSIONAL CONTINUING EDUCATION UNITS (CEUS) FOR CONTINUING EDUCATION WITH MULTIPLE PROFESSIONAL CERTIFICATION BOARDS; PROVIDES ACCESS TO ONLINE SELF-PACED TRAINING TO NATIONAL EDUCATION DISTRIBUTOR IN THE AREAS OF COACHNG AND ADDICTION RECOVERY; NETWORKS WITHIN THE FIELD OF ADDICTION PREVENTION AND RECOVERY WITHIN RELATED FIELDS OF HUMAN RESOURCES AND CAREER EMPLOYMENT; - IAPRC, ASSOCIATION FOUNDED IN 2013: CONTINUES TO ATTRACT QUALITY INDIVIDUALS TO THE ORGANIZATION'S PROGRAMS; UPGRADED SERVICES FOR ASSOCIATION MEMBERS WITH MULTIFACETED ONLINE DIRECTORY OF CERTIFIED PROFESSIONAL RECOVERY COACHES, COLLABORATED WITH LARGE RECOVERY ORGANIZATION FOR WOMEN (350,000 MEMBERS) TO PROVIDE SPECIAL PROGRAMMING FOR WOMEN IN RECOVERY AND TRAIN THEIR MEMBERS; EXTENDED ACCESS TO ALL PROFESSIONAL COACHING GRADUATES TO PARTICIPATE IN NEW ADDICTION PREVENTION CREDENTIAL PROGRAM DUE TO ESCALATING OPIOID CRISES; ENGAGED IN INDUSTRY COLLABORATION AND PUBLIC SERVICE BY VOLUNTEERING ON BOARDS OF COMMUNITY NONPROFITS WITH RELATED INTERESTS IN ADDICTION PREVENTION AND RECOVERY; - ICARE WORKFORCE SOLUTIONS, A NEW PROGRAM MARKETED IN 2021: TRAINS COMPANIES TO AVERT RISK BY ENHANCING EMPLOYEE RESILIENCE, PERFORMANCE, AND SUBSTANCE MISUSE AND ADDICTION AWARENESS. THE ICARE CENTER OF EXCELLENCE COMPRISES AN ACCOMPLISHED LEADERSHIP TEAM, A SHARED PLATFORM, DIVERSE APPROACHES AND MODALITIES, RELEVANT CREDENTIALS, AND BEST PRACTICES IN WORKFORCE DEVELOPMENT THROUGH ADDICTION AND RECOVERY EDUCATION. TRAINING AND CERTIFICATION PROGRAMS ARE DEVELOPED IN CONFORMITY WITH PROFESSIONAL STANDARDS DEFINED BY STATE, NATIONAL, AND INTERNATIONAL CERTIFICATION BOARDS AND ARE RECERTIFIED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY HAS BEEN DISTRIBUTED TO ALL BOARD MEMBERS; BOARD MEMBERS ARE CONSULTED REGARDING ANY ACTION OR TRANSACTION THAT COULD BE QUESTIONABLE IN BETWEEN REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL OF COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS IS BASED ON RESEARCH BY THE INDEPENDENT BOARD OF DIRECTORS OF OTHER FLORIDA NOT-FOR-PROFIT ORGANIZATIONS, WEB SEARCHES, AND THE ECONOMIC RESEARCH INSTITUTE FOR US BASED SPECIALIZED EDUCATION INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 109,666. MANAGEMENT AND GENERAL EXPENSES 10,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,208. COURSE FACILITATOR FEES: PROGRAM SERVICE EXPENSES 67,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,800. FUND DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 116,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1, LN 1-ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280303
IRS990/TotalAssetsEOYAmt0341249
IRS990/TotalAssetsGrp/BOYAmt0280303
IRS990/TotalAssetsGrp/EOYAmt0341249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0670
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01026889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048813
IRS990/TotalLiabilitiesEOYAmt070988
IRS990/TotalLiabilitiesGrp/BOYAmt048813
IRS990/TotalLiabilitiesGrp/EOYAmt070988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0390117
IRS990/TotalOtherProgSrvcGrantAmt03242
IRS990/TotalOtherProgSrvcRevenueAmt012344
IRS990/TotalProgramServiceExpensesAmt0817777
IRS990/TotalProgramServiceRevenueAmt01058806
IRS990/TotalReportableCompFromOrgAmt0176863
IRS990/TotalRevenueGrp/ExclusionAmt08914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.88$1.13$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.12$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.75$0.78$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.26$0.59$0.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.43$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.27$0.34$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.25$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.22$0.40$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.17$0.53$0.36
2012Summary only. Only limited summary data is available for this year.$1.29$0.03$1.25$0.19$0.46$0.26
2011Summary only. Only limited summary data is available for this year.$1.72$0.20$1.51$1.73$0.21$1.52
2010Summary only. Only limited summary data is available for this year.$0.07$0.03$0.12$0.08$0.04