Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 73-1116884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,739,108
Up $711,255 (+69%) from 2022
Net Assets
Up$1,183,557
Up $224,138 (+23%) from 2022
Liabilities
Up$555,551
Up $487,117 (+712%) from 2022
Revenue
Up$2,271,938
Up $65,926 (+3.0%) from 2022
Expenses
Down$2,053,350
Down $50,982 (-2.4%) from 2022
Net Income
Up$218,588
Up $116,908 (+115%) from 2022
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 | $166,954 | $469,778 | ▲ $302,824 |
| Pledges and Grants Receivable | $104,376 | $392,504 | ▲ $288,128 |
| Cash and Non-Interest-Bearing Accounts | $474,294 | $231,424 | ▼ $242,870 |
| Land, Buildings, and Equipment, Net | $61,450 | $82,260 | ▲ $20,810 |
| Prepaid Expenses and Deferred Charges | $71,850 | $75,837 | ▲ $3,987 |
| Accounts Receivable | $105,899 | $52,933 | ▼ $52,966 |
| Total Assets | $1,027,853 | $1,739,108 | ▲ $711,255 |
| Other Assets Total | $43,030 | $434,372 | ▲ $391,342 |
| Liabilities | |||
| Other Liabilities | - | $419,596 | - |
| Accounts Payable and Accrued Expenses | $68,434 | $135,955 | ▲ $67,521 |
| Total Liabilities | $68,434 | $555,551 | ▲ $487,117 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $860,614 | $1,084,752 | ▲ $224,138 |
| Net Assets With Donor Restrictions | $98,805 | $98,805 | → $0 |
| Total Net Assets Fund Balance | $959,419 | $1,183,557 | ▲ $224,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,027,853 | $1,739,108 | ▲ $711,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,769 | $133,381 | $196,150 |
| Leasehold Improvements | $19,491 | $19,581 | $39,072 |
| Land | $0 | - | - |
| Other Assets Org | $389,487 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $46,087 | - | ▲ $923 | $2,145 | $44,865 |
| 2018 | $45,260 | - | ▲ $2,937 | $2,110 | $46,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janienne Bella | CEO (thru 7/22/22) | FT | $94,106 | - | $94,106 |
| Andrew Lasser | Interim CEO (7/22/22 - 9/30/22) | FT | $31,084 | - | $31,084 |
| Gina Stafford | CEO (eff 10/24/22) | FT | $19,977 | $4 | $19,981 |
| Jo Ann Pearce | Interim CEO (10/1/22 - 10/24/22) | FT | $6,761 | - | $6,761 |
| Name | Title |
|---|---|
| Kelly Feroli | Chair |
| Luke Pitman | Fundraising, Vice-chair |
| Mollie Campbell | Fundraising, Vice-chair |
| Barbara Hill | Governance, Vice Chair |
| Jo Ann Pearce | Governance, Vice-chair |
| Shari Parrish | H.r. & Ethics, Vice-chair |
| Debbie Anglin | Marketing & Pr, Vice-chair |
| Adam Kilbourne | Director |
| Allen Paine | Director |
| Crystal Garcia | Director |
| Emily Carmichael | Director |
| Erica Warren | Director |
| John Graves | Director |
| Jonathon Stranger | Director |
| Justin Henry | Director |
| Kindell Walters | Director |
| Kristin Holland | Director |
| Leann Farha | Director |
| Matt Stafford | Director |
| Mike Shelley | Director |
| Pauline Davis | Director |
| Steve Young | Director |
| Susan Edwards | Director |
| Ron Carr | Ex-officio |
| Les Thomas Sr | Secretary |
| Zach Osko | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,335,647 |
| Other Expenses | $717,703 |
| Total Fundraising Expense | $198,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,173 | $42,522 | $85,308 | $910,003 |
| Fees for Services Other | $241,074 | $24,876 | $27,955 | $293,905 |
| Other Employee Benefits | $140,988 | $13,490 | $14,420 | $168,898 |
| Current Officers, Directors, Trustees, and Key Employees | $119,888 | $16,485 | $13,487 | $149,860 |
| Occupancy | $118,248 | $3,953 | $12,793 | $134,994 |
| Payroll Taxes | $71,119 | $10,057 | $7,806 | $88,982 |
| Fees for Services Accounting | $68,337 | $5,159 | $6,829 | $80,325 |
| Information Technology | $55,459 | $10,216 | $5,603 | $71,278 |
| Depreciation Depletion | $20,671 | $12,856 | $1,745 | $35,272 |
| Office Expenses | $7,477 | $4,805 | $9,749 | $22,031 |
| Pension Plan Contributions | $15,323 | $899 | $1,682 | $17,904 |
| All Other Expenses | $4,026 | $10,965 | $656 | $15,647 |
| Travel | $6,166 | $5,784 | $885 | $12,835 |
| Insurance | $8,993 | $2,773 | $987 | $12,753 |
| Other Expenses | $1,504 | $8,116 | $0 | $9,620 |
| Advertising | $622 | $0 | $3,744 | $4,366 |
| Total Functional Expenses | $1,672,767 | $182,260 | $198,323 | $2,053,350 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,129,055 |
| Expenses per Audited Statements | $2,053,350 |
| Total Expenses per Form 990 | $2,053,350 |
| Expenses Not Reported on Form 990 | $75,705 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,705 |
| Fundraising Gross Income | $21,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Recovery | $452,653 | $21,250 | $14,425 | $6,825 |
| Total Events | $452,653 | $21,250 | $75,705 | $-54,455 |
| Liability | Amount |
|---|---|
| Lease Obligations | $419,596 |
“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 ceo's review process. This evaluation process includes local compensation research.”
“1099 wages 144606. 118577. 13057. 12972.”
“Contractual services 955. 783. 86. 86.”
“Consulting 69176. 56724. 6226. 6226.”
“Professional fees 50812. 43228. 3264. 4320.”
“Contract / temporary workers 28356. 21762. 2243. 4351.”
“Change in beneficial interest in assets held by others.”
“The funds are appropriated for the foundations's expenditure.”
“Fundraising event direct expenses.”
“Fundraising event direct expenses.”
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 | 68434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52933 |
| 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 | 3744 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4366 |
| IRS990/AllOtherContributionsAmt | 0 | 654489 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15647 |
| 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 | 474294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149860 |
| 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 | 431403 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1584776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1724 |
| IRS990/CYOtherExpensesAmt | 0 | 717703 |
| IRS990/CYOtherRevenueAmt | 0 | -47667 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 733105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335647 |
| IRS990/CYTotalExpensesAmt | 0 | 2053350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2271938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1745 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12856 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35272 |
| IRS990/Desc | 0 | COUNSELING: THERAPISTS OFFERED 9,360 HOURS OF INDIVIDUAL, FAMILY, AND GROUP COUNSELING. A TOTAL OF 4,265 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 83 CITIES ACROSS OKLAHOMA. CLIENTS WERE BOTH CHILDREN AND ADULTS AGES 5-86 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 | 98805 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1413484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 100245 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6829 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 68337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80325 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 241074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 293905 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO ANN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANIENNE BELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY FEROLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LES THOMAS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH OSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE PITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MOLLIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JO ANN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARI PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBBIE ANGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAULINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRYSTAL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUSTIN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTIN HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ADAM KILBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATT STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JONATHON STRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | STEVE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LEANN FARHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALLEN PAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ERICA WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KINDELL WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 19977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 94106 |
| 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/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (EFF 10/24/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM CEO (10/1/22 - 10/24/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INTERIM CEO (7/22/22 - 9/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO (thru 7/22/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUNDRAISING, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FUNDRAISING, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNANCE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNANCE, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | H.R. & ETHICS, VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MARKETING & PR, VICE-CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| 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 | 431403 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75705 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21250 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 398639 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2347643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5603 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10216 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71278 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 987 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1724 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235222 |
| 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 | 959419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54455 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54455 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1084752 |
| IRS990/NoncashContributionsAmt | 0 | 1197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12793 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 434372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5550 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168898 |
| 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 | 3777 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.