Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 74-1696491 • 501(c)3 • Corpus Christi, TX
Profile
Alcohol, drug abuse, and tobacco treatment, prevention and intervention programs for adults and youth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,017,563
Up $156,578 (+18%) from 2023
Liabilities
Up$187,909
Up $50,081 (+36%) from 2023
Net Assets
Up$829,654
Up $106,497 (+15%) from 2023
Revenue
Up$2,308,027
Up $293,506 (+15%) from 2023
Expenses
Up$2,201,531
Up $154,344 (+7.5%) from 2023
Net Income
Up$106,496
Up $139,162 (+426%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Alcohol, drug abuse, and tobacco
Alcohol, drug abuse, and tobacco treatment, prevention and intervention programs for adults and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $635,354 | $722,202 | ▲ $86,848 |
| Accounts Receivable | $175,872 | $249,854 | ▲ $73,982 |
| Land, Buildings, and Equipment, Net | $20,248 | $26,827 | ▲ $6,579 |
| Total Assets | $860,985 | $1,017,563 | ▲ $156,578 |
| Other Assets Total | $29,511 | $18,680 | ▼ $10,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $57,232 | $87,070 | ▲ $29,838 |
| Other Liabilities | $49,815 | $58,663 | ▲ $8,848 |
| Deferred Revenue | $10,000 | $28,139 | ▲ $18,139 |
| Mortgage Notes Payable Secured by Investment Property | $20,781 | $14,037 | ▼ $6,744 |
| Total Liabilities | $137,828 | $187,909 | ▲ $50,081 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $566,030 | $566,030 | → $0 |
| Net Assets Without Donor Restrictions | $157,127 | $263,624 | ▲ $106,497 |
| Total Net Assets Fund Balance | $723,157 | $829,654 | ▲ $106,497 |
| Total Liabilities and Net Assets / Fund Balance | $860,985 | $1,017,563 | ▲ $156,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,827 | $156,478 | $183,305 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Sweeting | Executive Director | FT | $88,524 | $88,524 |
| Name | Title |
|---|---|
| Officer Kirk Stowers | President |
| George Woods | Vice President |
| Mark Schauer | Member |
| Tiffany Montemayor | Member |
| Ruben Garcia | Secretary |
| Silvia Martinez | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $29,386 | Fair Market Value |
| Other Non Cash Contri Table | 2,710 | $21,680 | Fair Market Value |
| Total Noncash Contributions | 2,711 | $51,066 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,584,253 |
| Other Expenses | $617,278 |
| Total Fundraising Expense | $1,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,087,195 | $180,506 | $0 | $1,267,701 |
| All Other Expenses | $318,751 | $43,997 | $1,096 | $363,844 |
| Other Employee Benefits | $272,222 | $44,330 | $0 | $316,552 |
| Occupancy | $111,616 | $17,894 | $0 | $129,510 |
| Other Expenses | $20,623 | $13,214 | $0 | $33,837 |
| Insurance | $26,995 | $4,305 | $0 | $31,300 |
| Conferences and Meetings | $28,174 | $875 | $0 | $29,049 |
| Depreciation Depletion | $0 | $10,081 | $0 | $10,081 |
| Office Expenses | $0 | $400 | $0 | $400 |
| Advertising | $47 | $0 | $0 | $47 |
| Total Functional Expenses | $1,880,204 | $320,231 | $1,096 | $2,201,531 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,201,531 |
| Total Expenses per Audited Statements | $2,201,531 |
| Total Expenses per Form 990 | $2,201,531 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $58,663 |
“A draft will be given via email (PDF copy) to all of the”
“the board of directors.”
“Board members and employees are required to complete the”
“Annual Conflict of Interest Disclosure Form-2011 which”
“requires them to sign a form declaring potential conflicts of interest.”
“The executive committee of the board of directors meets”
“annually to discuss salary of executive director. This”
“committee approves any salary increases for the executive director.”
“Dues & subscriptions 2255. 740. 1515. 0.”
“Utilities 23626. 20201. 3425. 0.”
“Supplies 172499. 152232. 20267. 0.”
“In-kind expenses 21680. 21680. 0. 0.”
“Bank charges 1220. 0. 1220. 0.”
“Client assistance 92856. 92075. 781. 0.”
“EQUIPMENT 0. 0. 0. 0.”
“Other expense 145. 0. 145. 0.”
“Professional services 48467. 31823. 16644. 0.”
“Fundraising 1096. 0. 0. 1096.”
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 | 57232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL, DRUG ABUSE, AND TOBACCO TREATMENT, PREVENTION AND INTERVENTION PROGRAMS FOR ADULTS AND YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47 |
| IRS990/AllOtherContributionsAmt | 0 | 175400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1096 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43997 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COUNCIL ON ALCOHOL & DRUG ABUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618549199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 S ALAMEDA STE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2308027 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 617278 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1584253 |
| IRS990/CYTotalExpensesAmt | 0 | 2201531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2308027 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10081 |
| IRS990/Desc | 0 | THE CORPORATION PROVIDES ALCOHOL, DRUG ABUSE AND TOBACCO TREATMENT, PREVENTION AND INTERVENTION PROGRAMS TO ADULTS AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566030 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 566030 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1880204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| 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 | 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/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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | MELISSA SWEETING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUBEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SILVIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OFFICER KIRK STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY MONTEMAYOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88524 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2132627 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2308027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156478 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183305 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | ALCOHOL, DRUG ABUSE, AND TOBACCO TREATMENT, PREVENTION AND INTERVENTION PROGRAMS FOR ADULTS AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20781 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 829654 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 263624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 21679 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18680 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316552 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 626 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58663 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1087195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1267701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISSA SWEETING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 106496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2308027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2014520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2150907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1977281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2199539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10650274 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members and employees are required to complete the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annual Conflict of Interest Disclosure Form-2011 which |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | requires them to sign a form declaring potential conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The executive committee of the board of directors meets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | annually to discuss salary of executive director. This |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | committee approves any salary increases for the executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS 2255. 740. 1515. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 23626. 20201. 3425. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES 172499. 152232. 20267. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | IN-KIND EXPENSES 21680. 21680. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK CHARGES 1220. 0. 1220. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CLIENT ASSISTANCE 92856. 92075. 781. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EQUIPMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER EXPENSE 145. 0. 145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROFESSIONAL SERVICES 48467. 31823. 16644. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDRAISING 1096. 0. 0. 1096. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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