Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 61-1566372 • 501(c)3 • Hailey, ID
Profile
The organization's mission is to improve the health and safety of their community by decreasing alcohol and other drug use among youth. This mission is accomplished through program support, policy initiatives, awareness efforts, education, and outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$0
Down $33,444 (-100%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $32,876 (-100%) from 2017
Revenue
Down$96,244
Down $121,844 (-56%) from 2017
Expenses
Down$129,120
Down $163,887 (-56%) from 2017
Net Income
Up-$32,876
Up $42,043 (+56%) from 2017
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The organization's mission is to improve the health and safety of their community by decreasing alcohol and other drug use among youth. This mission is accomplished through program support, policy initiatives, awareness efforts, education, and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $118,889 | $53,818 | ▼ $65,071 |
| Cash and Non-Interest-Bearing Accounts | $95,480 | $35,573 | ▼ $59,907 |
| Land, Buildings, and Equipment, Net | $20,720 | $16,182 | ▼ $4,538 |
| Prepaid Expenses and Deferred Charges | - | $1,907 | - |
| Accounts Receivable | $5,000 | $1,600 | ▼ $3,400 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $121,200 | $55,262 | ▼ $65,938 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,045 | $1,266 | ▼ $779 |
| Accounts Payable and Accrued Expenses | $266 | $178 | ▼ $88 |
| Total Liabilities | $2,311 | $1,444 | ▼ $867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,889 | $53,818 | ▼ $65,071 |
| Total Liabilities and Net Assets / Fund Balance | $121,200 | $55,262 | ▼ $65,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,382 | $18,286 | $33,668 |
| Other Land Buildings | $800 | $700 | $1,500 |
| Name | Title |
|---|---|
| Jon Thorson | President & CEO |
| Dan Young | Vice President |
| Jason Williams | Director |
| Mark Mary | Director |
| Megan Thomas | Director |
| Michael Cord | Director |
| Michelle Garcia | Director |
| Peggy Baker | Director |
| Michael Donovan | Secretary |
| Mark Ratliff | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,416 |
| Other Expenses | $214,038 |
| Total Fundraising Expense | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $197,007 | $59,469 | - | $256,476 |
| Other Employee Benefits | $13,261 | $14,255 | - | $27,516 |
| Conferences and Meetings | $19,790 | $6,880 | - | $26,670 |
| Payroll Taxes | $15,276 | $5,065 | - | $20,341 |
| Advertising | $7,585 | $12,477 | - | $20,062 |
| Office Expenses | $1,295 | $16,127 | - | $17,422 |
| Other Expenses | $8,194 | $4,463 | - | $12,657 |
| Fees for Services Accounting | - | $9,708 | - | $9,708 |
| Depreciation Depletion | - | $6,868 | - | $6,868 |
| Occupancy | - | $5,928 | - | $5,928 |
| Insurance | - | $5,360 | - | $5,360 |
| All Other Expenses | $375 | $1,503 | $2,500 | $4,378 |
| Fees for Services Legal | - | $1,121 | - | $1,121 |
| Pension Plan Contributions | - | $83 | - | $83 |
| Total Functional Expenses | $340,662 | $175,292 | $2,500 | $518,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $431,402 |
| Fundraising Direct Expenses | $263,029 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Rally | $431,402 | $431,402 | $190,553 | $240,849 |
| Total Events | $431,402 | $431,402 | $263,029 | $168,373 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards | $913 |
| Payroll Liabilities | $353 |
“A copy of Form 990 is sent to the board for review and approval prior to filing.”
“Upon Written Request”
“OTHER PROGRAM SERVICES 4: Community Education-TDC partners with professionals in the healthcare field, schools, and emergency services. The Drug Coalition provides education reading healthy alternatives to substance use, Student assemblies, seminars for parents and youth, town halls, and listening groups give coalition members opportunities to hear from the community about the issues and obstacles families are facing today. OTHER PROGRAM SERVICES 5: Education includes information specific substances and trends in substance use, along with other youth issues such as mental health, suicide prevention, family and personal relationships, bullying, healthy relationships, and teen pregnancy. Information is also provided about healthy alternatives and coping methods such as physical fitness, mindfulness and community involvement. Educational opportunities are offered in English and Spanish. OTHER PROGRAM SERVICES 6: The Drug Coalition collaborates with local governments, schools, law enforcement agencies and other organizations to enact policies that will reduce underage access to alcohol and drugs. The community has recently made large steps in the right direction such as working with local municipalities to adopt ordinances that hold adults responsible for knowingly hosting parties that include underage drinking, working & collaborating with local and statewide law enforcement to regularly check that retail establishments are not selling to alcohol to minors, and a prescription medicine awareness campaign that implements strategies to combat the growing problem of youth abusing prescription medicine.”
“Rounding = $4”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND SAFETY OF THEIR COMMUNITY BY DECREASING ALCOHOL AND OTHER DRUG USE AMONG YOUTH. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAM SUPPORT, POLICY INITIATIVES, AWARENESS EFFORTS, EDUCATION, AND OUTREACH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12477 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20062 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 61768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amber Larna |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085785466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 Fox Acres Rd 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hailey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 214038 |
| IRS990/CYOtherRevenueAmt | 0 | 168373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304416 |
| IRS990/CYTotalExpensesAmt | 0 | 518454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453379 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6868 |
| IRS990/Desc | 0 | The Parent Project is a course for parents and guardians to learn skills that increase the chances of keeping their teens from abusing substances. When the family is trained to use the necessary tools to intervene in harmful substance use, school attendance and performance may be improved and relationship with their teen can be strengthened. The ten-week course includes dinner and childcare and meets once a week at The Community Campus in Hailey. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9708 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9708 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1121 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Peggy Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Cord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Donovan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michelle Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Mary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Ratliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Thorson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dan Young |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263029 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 431402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 223185 |
| IRS990/GrantAmt | 0 | 111793 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18986 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16182 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35168 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPROVE THE HEALTH AND SAFETY OF THEIR COMMUNITY BY DECREASING ALCOHOL AND OTHER DRUG USE AMONG YOUTH. THIS MISSION IS ACCOMPLISHED THROUGH PROGRAM SUPPORT, POLICY INITIATIVES, AWARENESS EFFORTS, EDUCATION, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 168373 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 168373 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27516 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Event supplies and test kits |
| IRS990/OtherExpensesGrp/Desc | 2 | Speaker fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Education and training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48170 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32991 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1266 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 197007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256476 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20341 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1907 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prevntn drug/alcohol use |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | iDFY- We empower teens to make good decisions, to develop meaningful peer relationships and to share how and why they refrain from using substances are the goals of Idaho Drug Free Youth, a program for middle school and high school. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66728 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1692 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Education-TDC partners with professionals in the healthcare field, schools, and emergency services. The Drug Coalition provides education reading healthy alternatives to substance use, Student assemblies, seminars for parents and youth, town halls, and listening groups give coalition members opportunities to hear from the community about the issues and obstacles families are facing today. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 43595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351987 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219181 |
| IRS990/PYOtherRevenueAmt | 0 | 141956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203842 |
| IRS990/PYTotalExpensesAmt | 0 | 423023 |
| IRS990/PYTotalRevenueAmt | 0 | 493991 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65075 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118889 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 53818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 284953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1403974 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1403974 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 284953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 351987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1403974 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1404253 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18286 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16182 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1266 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 49000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 49000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 263029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Road Rally |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 431402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 431402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 431402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 431402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 168373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 190553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 190553 |
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