Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2018 • EIN 73-1116884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$894,989
Down $123,213 (-12%) from 2017
Net Assets
Down$762,545
Down $13,173 (-1.7%) from 2017
Liabilities
Down$132,444
Down $110,040 (-45%) from 2017
Revenue
Up$1,683,155
Up $94,492 (+5.9%) from 2017
Expenses
Down$1,699,368
Down $15,624 (-0.9%) from 2017
Net Income
Up-$16,213
Up $110,116 (+87%) from 2017
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 | $448,557 | $448,343 | ▼ $214 |
| Land, Buildings, and Equipment, Net | $178,852 | $135,641 | ▼ $43,211 |
| Pledges and Grants Receivable | $123,363 | $124,467 | ▲ $1,104 |
| Accounts Receivable | $32,023 | $55,535 | ▲ $23,512 |
| Cash and Non-Interest-Bearing Accounts | $174,582 | $52,763 | ▼ $121,819 |
| Prepaid Expenses and Deferred Charges | $16,500 | $32,980 | ▲ $16,480 |
| Total Assets | $1,018,202 | $894,989 | ▼ $123,213 |
| Other Assets Total | $44,325 | $45,260 | ▲ $935 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,002 | $79,781 | ▲ $11,779 |
| Escrow Account Liability | $174,482 | $52,663 | ▼ $121,819 |
| Total Liabilities | $242,484 | $132,444 | ▼ $110,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,823 | $649,158 | ▲ $18,335 |
| Temporarily Rstr Net Assets | $144,895 | $113,387 | ▼ $31,508 |
| Total Net Assets Fund Balance | $775,718 | $762,545 | ▼ $13,173 |
| Total Liabilities and Net Assets / Fund Balance | $1,018,202 | $894,989 | ▼ $123,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,379 | $72,526 | $163,905 |
| Leasehold Improvements | $44,262 | $8,218 | $52,480 |
| Other Assets Org | $45,260 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $44,325 | - | ▲ $3,040 | $2,105 | $45,260 |
| 2016 | $42,299 | - | ▲ $4,128 | $2,102 | $44,325 |
| 2015 | $44,154 | - | ▲ $212 | $2,067 | $42,299 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janienne Bella | CEO | FT | $132,398 | $10,855 | $143,253 |
| Name | Title |
|---|---|
| Steve Young | Chair |
| Tony Say | Past Chair |
| Marran Ogilvie | Treasurer/vice-chair of Finance & Audit |
| Susan Edwards | Vice-chair of Governance |
| Spence Carson | Vice-chair of Programs |
| Allen Paine | Director |
| Barbara Hill | Director |
| Brad Williams | Director |
| Caleb Mccoy | Director |
| Charlie Crouse | Director |
| Dianne Rasmussen | Director |
| Justin Henry | Director |
| Kelly Feroli | Director |
| Lorrie Jacobs | Director |
| Marsh Pitman | Director |
| Mike Hensley | Director |
| Ron Carr | Director |
| Tom Jester | Director |
| William Bozalis | Director |
| Zach Osko | Director |
| Dan Batchelor | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,258,292 |
| Other Expenses | $441,076 |
| Total Fundraising Expense | $163,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $729,151 | $78,522 | $74,571 | $882,244 |
| Current Officers, Directors, Trustees, and Key Employees | $118,745 | $12,795 | $12,220 | $143,760 |
| Other Employee Benefits | $99,783 | $10,742 | $9,822 | $120,347 |
| Occupancy | $83,040 | $19,111 | $11,872 | $114,023 |
| Fees for Services Other | $91,315 | $4,251 | $3,744 | $99,310 |
| Payroll Taxes | $75,342 | $8,391 | $7,709 | $91,442 |
| Depreciation Depletion | $34,591 | $4,921 | $3,699 | $43,211 |
| Office Expenses | $15,942 | $696 | $9,296 | $25,934 |
| Information Technology | $19,025 | $1,097 | $1,341 | $21,463 |
| Fees for Services Accounting | $8,373 | $11,679 | $798 | $20,850 |
| Pension Plan Contributions | $16,242 | $1,999 | $2,258 | $20,499 |
| All Other Expenses | $16,598 | $1,937 | $1,348 | $19,883 |
| Travel | $13,659 | $1,544 | $2,541 | $17,744 |
| Insurance | $9,188 | $2,230 | $1,325 | $12,743 |
| Advertising | $3,656 | $261 | $7,540 | $11,457 |
| Other Expenses | $5,013 | $271 | $1,206 | $6,490 |
| Fees for Services Legal | $1,095 | $122 | $104 | $1,321 |
| Total Functional Expenses | $1,370,307 | $165,672 | $163,389 | $1,699,368 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,739,728 |
| Expenses per Audited Statements | $1,699,368 |
| Total Expenses per Form 990 | $1,699,368 |
| Expenses Not Reported on Form 990 | $40,360 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,360 |
| Fundraising Gross Income | $29,800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Recovery | $394,380 | $29,800 | $12,413 | $17,387 |
| Total Events | $394,380 | $29,800 | $40,360 | $-10,560 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Edwards | Director | Building Lease | No | $99,000 |
“Prior to filing, appropriate 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 - $3,040 - 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 ceo's review process. This evaluation process includes local compensation research.”
“Change in beneficial interest in assets held by others $3,040; direct fundraising expenses $40,360.”
“The funds are appropriated for the foundations's expenditure.”
“Direct fundraising expenses $40,360.”
“The organization provides administration, oversight and distribution of mental health counseling, recovery and support services on behalf of united way of central oklahoma may tornadoes relief fund. In that capacity, the organization has received funds to be distributed for counseling services rendered by third parties.”
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 | 68002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55535 |
| 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 | 7540 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11457 |
| IRS990/AllOtherContributionsAmt | 0 | 560662 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janienne Bella |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174582 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12795 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118745 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 364580 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011642 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2502 |
| IRS990/CYOtherExpensesAmt | 0 | 441076 |
| IRS990/CYOtherRevenueAmt | 0 | -789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 669800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1258292 |
| IRS990/CYTotalExpensesAmt | 0 | 1699368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1683155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3699 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43211 |
| IRS990/Desc | 0 | COUNSELING: TRAINED AND EXPERIENCED COUNSELORS OFFERED 13,433 HOURS OF INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR CHILDREN, ADOLESCENTS, AND ADULTS SUFFERING FROM BEHAVIORAL HEALTH DISORDERS, CHEMICAL DEPENDENCY, AND ADDICTION RELATED ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 174482 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 52663 |
| IRS990/ExpenseAmt | 0 | 1193443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 86400 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 798 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11679 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20850 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 104 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1321 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10855 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY SAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BATCHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARRAN OGILVIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SPENCE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BOZALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY FEROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUSTIN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORRIE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM JESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CALEB MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ZACH OSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARSH PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DIANNE RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRAD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JANIENNE BELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | 132398 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/VICE-CHAIR OF FINANCE & AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR OF GOVERNANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 364580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40360 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1723515 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1341 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1325 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216385 |
| 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, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762545 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10560 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoncashContributionsAmt | 0 | 11136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11872 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114023 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3040 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120347 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, PUBLICATIONS, AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING PROFESSIONAL EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2045 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1321 |
| IRS990/OtherRevenueTotalAmt | 0 | 1321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 729151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91442 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32980 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JANIENNE BELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TEST & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THIRD PARTY ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 593400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION / PREVENTION: SCHOOL AND COMMUNITY-BASED PREVENTION AND EARLY INTERVENTION PSYCHO-EDUCATION PROGRAMS PROVIDED 3,045 SESSIONS TO ADOLESCENTS AND ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176864 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1034190 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.