Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 73-1116884 • 501(c)3 • The Village, OK
Profile
A not for profit organization that provides community education and prevention services, individual, family, and group therapy to people impacted by addiction and behavioral health disorders. We are offering a chance to change lives affected by addictions and behavioral disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,586,717
Down $169,018 (-9.6%) from 2024
Liabilities
Down$293,961
Down $177,319 (-38%) from 2024
Net Assets
Up$1,292,756
Up $8,301 (+0.6%) from 2024
Revenue
Down$2,055,945
Down $23,919 (-1.2%) from 2024
Expenses
Up$2,069,339
Up $65,857 (+3.3%) from 2024
Net Income
Down-$13,394
Down $89,776 (-118%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A not for profit organization that provides community education and prevention services, individual, family, and group therapy to people impacted by addiction and behavioral health disorders. We are offering a chance to change lives affected by addictions and behavioral disorders.
A not for profit organization that provides community education and prevention services, individual, family, and group therapy to people impacted by addiction and behavioral health disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $493,057 | $778,793 | ▲ $285,736 |
| Cash and Non-Interest-Bearing Accounts | $238,232 | $141,700 | ▼ $96,532 |
| Pledges and Grants Receivable | $380,140 | $113,552 | ▼ $266,588 |
| Accounts Receivable | $44,129 | $72,013 | ▲ $27,884 |
| Prepaid Expenses and Deferred Charges | $64,478 | $53,426 | ▼ $11,052 |
| Land, Buildings, and Equipment, Net | $74,615 | $52,707 | ▼ $21,908 |
| Total Assets | $1,755,735 | $1,586,717 | ▼ $169,018 |
| Other Assets Total | $461,084 | $374,526 | ▼ $86,558 |
| Liabilities | |||
| Other Liabilities | $328,406 | $213,712 | ▼ $114,694 |
| Accounts Payable and Accrued Expenses | $142,874 | $80,249 | ▼ $62,625 |
| Total Liabilities | $471,280 | $293,961 | ▼ $177,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,185,650 | $1,166,536 | ▼ $19,114 |
| Net Assets With Donor Restrictions | $98,805 | $126,220 | ▲ $27,415 |
| Total Net Assets Fund Balance | $1,284,455 | $1,292,756 | ▲ $8,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,755,735 | $1,586,717 | ▼ $169,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,707 | $152,024 | $204,731 |
| Leasehold Improvements | $0 | $39,072 | $39,072 |
| Land | $0 | - | - |
| Other Assets Org | $130,033 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $48,732 | - | ▲ $5,556 | $2,345 | $51,943 |
| 2023 | $44,885 | - | ▲ $6,219 | $2,372 | $48,732 |
| 2022 | $43,030 | - | ▲ $4,234 | $2,379 | $44,885 |
| 2021 | $54,336 | - | ▼ $6,689 | $4,617 | $43,030 |
| 2020 | $44,865 | - | ▲ $11,647 | $2,176 | $54,336 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gina Stafford | CEO (eff 10/24/22) | FT | $136,987 | $10,317 | $147,304 |
| Name | Title |
|---|---|
| Kelly Feroli | Chair |
| Ron Carr | Past Chair |
| Jonathon Stranger | Community Engagement, Vice-chair |
| Luke Pitman | Community Engagement, Vice-chair |
| John Graves | Governance, Vice Chair |
| Jo Ann Pearce | Governance, Vice-chair |
| Shari Parrish | H.r. & Ethics, Vice-chair |
| Debbie Anglin | Marketing & Pr, Vice-chair |
| Austin Greenhaw | Director |
| Barbara Hill | Director |
| Billy Bozalis | Director |
| Corey White | Director |
| Emily Carmichael | Director |
| Justin Henry | Director |
| Kindell Walters | Director |
| Leann Farha | Director |
| Les Thomas Sr | Director |
| Mike Shelley | Director |
| Steve Young | Director |
| Erica Warren | Secretary |
| Adam Kilbourne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,557,143 |
| Other Expenses | $512,196 |
| Total Fundraising Expense | $203,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $904,571 | $104,832 | $117,201 | $1,126,604 |
| Other Employee Benefits | $129,492 | $12,565 | $15,262 | $157,319 |
| Current Officers, Directors, Trustees, and Key Employees | $112,800 | $15,510 | $12,690 | $141,000 |
| Occupancy | $104,692 | $13,432 | $13,646 | $131,770 |
| Fees for Services Accounting | $91,467 | $8,010 | $9,755 | $109,232 |
| Payroll Taxes | $74,991 | $8,579 | $10,311 | $93,881 |
| Fees for Services Other | $70,912 | $6,085 | $7,091 | $84,088 |
| Information Technology | $50,054 | $4,791 | $0 | $54,845 |
| Pension Plan Contributions | $33,705 | $0 | $4,634 | $38,339 |
| Depreciation Depletion | $21,460 | $2,695 | $2,669 | $26,824 |
| All Other Expenses | $13,397 | $6,118 | $1,720 | $21,235 |
| Office Expenses | $10,987 | $7,838 | $1,464 | $20,289 |
| Insurance | $11,775 | $5,579 | $1,619 | $18,973 |
| Travel | $5,620 | $82 | $1,218 | $6,920 |
| Other Expenses | $689 | $3,178 | $49 | $3,916 |
| Advertising | $0 | $500 | $1,345 | $1,845 |
| Fees for Services Legal | $0 | $0 | $1,289 | $1,289 |
| Total Functional Expenses | $1,665,434 | $199,946 | $203,959 | $2,069,339 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,047 |
| Fundraising Gross Income | $22,032 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Recovery | $380,356 | $21,557 | $13,148 | $8,409 |
| Total Events | $380,356 | $21,557 | $70,446 | $-48,889 |
| Liability | Amount |
|---|---|
| Lease Obligations | $213,712 |
“Prior to filing, ceo will review form 990 with the finance committee and the board of directors.”
“Staff periodically review for possible conflicts of interest. If any are noted it is disclosed to the board, relevant committee, ceo, or board president as appropriate. When such conflict is relevant, those involved in the conflict of interest do not participate in final deliberation, decision, or vote regarding the matter under consideration.”
“Information is available upon request.”
“Line 9: other changes - change in beneficial interest in assets held by others.”
“The executive committee and ceo search committee evaluated the initial salary including analyzing the local market to ensure the salary was in line with not for profit pay schedules. The governance committee has the ongoing responsibility to evaluate compensation during the ceos review process. This evaluation process includes local compensation research.”
“The funds are appropriated for the foundationss expenditure.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72013 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A NOT FOR PROFIT ORGANIZATION THAT PROVIDES COMMUNITY EDUCATION AND PREVENTION SERVICES, INDIVIDUAL, FAMILY, AND GROUP THERAPY TO PEOPLE IMPACTED BY ADDICTION AND BEHAVIORAL HEALTH DISORDERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1845 |
| IRS990/AllOtherContributionsAmt | 0 | 635234 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13397 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21235 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4058409000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2113 WEST BRITTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 358799 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1128652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74747 |
| IRS990/CYOtherExpensesAmt | 0 | 512196 |
| IRS990/CYOtherRevenueAmt | 0 | -44657 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 897203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1557143 |
| IRS990/CYTotalExpensesAmt | 0 | 2069339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203959 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2055945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26824 |
| IRS990/Desc | 0 | COUNSELING: THERAPISTS OFFERED 9,595 HOURS OF INDIVIDUAL, FAMILY, AND GROUP COUNSELING. A TOTAL OF 5,487 HOURS WERE FREE OR LOW-COST SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES THAT DO NOT HAVE INSURANCE COVERAGE OR HAVE OUT OF REACH COSTS. SERVICES WERE PROVIDED TO 105 CITIES ACROSS OKLAHOMA. CLIENTS WERE BOTH CHILDREN AND ADULTS AGES 5-92 WHO SUFFERED FROM BEHAVIORAL HEALTH DISORDERS, TRAUMA, SUBSTANCE USE DISORDER AND RELATED ISSUES. SERVICES INCLUDED ASSESSMENTS, CASE MANAGEMENT, PEER SUPPORT, COACHING AND FINANCIAL COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98805 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126220 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1591343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 102600 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9755 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 91467 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 109232 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1289 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1289 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6085 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84088 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY FEROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM KILBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHON STRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JO ANN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARI PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMILY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JUSTIN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEANN FARHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KINDELL WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LES THOMAS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILLY BOZALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AUSTIN GREENHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | COREY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136987 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (EFF 10/24/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY ENGAGEMENT, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY ENGAGEMENT, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNANCE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | H.R. & ETHICS, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MARKETING & PR, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 358799 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22032 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 32019 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2126992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4791 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54845 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74747 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74747 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243803 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | A NOT FOR PROFIT ORGANIZATION THAT PROVIDES COMMUNITY EDUCATION AND PREVENTION SERVICES, INDIVIDUAL, FAMILY, AND GROUP THERAPY TO PEOPLE IMPACTED BY ADDICTION AND BEHAVIORAL HEALTH DISORDERS. WE ARE OFFERING A CHANCE TO CHANGE LIVES AFFECTED BY ADDICTIONS AND BEHAVIORAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1284455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1292756 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49015 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1185650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1166536 |
| IRS990/NoncashContributionsAmt | 0 | 770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13646 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131770 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20289 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 461084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374526 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21695 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157319 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, PUBLICATIONS, AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING PROFESSIONAL EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328406 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1189 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 904571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126604 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10311 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93881 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4634 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33705 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38339 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 380140 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53426 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | GINA STAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEST & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 890441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6762 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION/PREVENTION: MIDDLE AND HIGH SCHOOL-BASED MENTAL HEALTH AND SUBSTANCE PREVENTION EDUCATION CURRICULUM WAS DELIVERED TO 11 COMMUNITY PARTNERS REACHING A TOTAL OF 831 STUDENTS VIA MULTI-WEEK, SMALL GROUP PARTICIPATION. WEEKLY ADULT COMMUNITY-BASED PREVENTION AND EARLY INTERVENTION PSYCHO-EDUCATION PROGRAMS PROVIDED 12,170 SERVICE HOURS TO INDIVIDUALS AND FAMILIES REGARDING ADDICTION, RECOVERY, INTERVENTION, TREATMENT, FAMILY HEALTH, CO-DEPENDENCY, AND TRAUMA. |
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