Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1847433
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$563,976
Up $2,785 (+0.5%) from 2013
Net Assets
Up$531,579
Up $8,737 (+1.7%) from 2013
Liabilities
Down$32,397
Down $5,952 (-16%) from 2013
Revenue
Up$561,766
Up $30,693 (+5.8%) from 2013
Expenses
Up$553,029
Up $53,087 (+11%) from 2013
Net Income
Down$8,737
Down $22,394 (-72%) from 2013
Helping young people & their families fight the disease of addiction on all fronts through education, prevention, intervention & recovery.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,768 | $400,504 | ▲ $7,736 |
| Cash and Non-Interest-Bearing Accounts | $79,886 | $74,501 | ▼ $5,385 |
| Pledges and Grants Receivable | $69,632 | $69,614 | ▼ $18 |
| Prepaid Expenses and Deferred Charges | $5,398 | $5,624 | ▲ $226 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $561,191 | $563,976 | ▲ $2,785 |
| Other Assets Total | $13,507 | $13,733 | ▲ $226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,000 | $27,000 | ▼ $8,000 |
| Accounts Payable and Accrued Expenses | $3,349 | $5,397 | ▲ $2,048 |
| Total Liabilities | $38,349 | $32,397 | ▼ $5,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $464,092 | $472,829 | ▲ $8,737 |
| Temporarily Rstr Net Assets | $58,750 | $58,750 | → $0 |
| Total Net Assets Fund Balance | $522,842 | $531,579 | ▲ $8,737 |
| Total Liabilities and Net Assets / Fund Balance | $561,191 | $563,976 | ▲ $2,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $264,852 | $48,659 | $313,511 |
| Land | $107,800 | - | $107,800 |
| Other Land Buildings | $27,852 | $68,656 | $96,508 |
| Equipment | - | $17,635 | $17,635 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Savage | Executive Direc | FT | $52,514 | $52,514 |
| Name | Title |
|---|---|
| Cathy Fowler | Chair |
| Louisa Ball | Vice-chair |
| Chesly Herd | Trustee |
| James Forest | Trustee |
| Loren Frost | Trustee |
| Macey Meriggi | Trustee |
| Mark Dettman | Trustee |
| Scott Sheppard | Trustee |
| Scott Wilson | Trustee |
| Tommy Hill | Secretary |
| Gilbert Codrington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,581 |
| Other Expenses | $150,448 |
| Total Fundraising Expense | $4,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,679 | $62,871 | - | $267,550 |
| Current Officers, Directors, Trustees, and Key Employees | $29,933 | $22,581 | - | $52,514 |
| Other Employee Benefits | $31,013 | $7,878 | - | $38,891 |
| Payroll Taxes | $20,467 | $7,833 | - | $28,300 |
| Insurance | $16,854 | $4,213 | - | $21,067 |
| Depreciation Depletion | $14,586 | $2,537 | - | $17,123 |
| Fees for Services Accounting | $4,313 | $11,484 | - | $15,797 |
| Pension Plan Contributions | $15,326 | - | - | $15,326 |
| All Other Expenses | $4,412 | $3,646 | $4,586 | $12,644 |
| Other Expenses | $5,639 | $353 | - | $5,992 |
| Interest | - | $1,960 | - | $1,960 |
| Office Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $411,299 | $137,144 | $4,586 | $553,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $575,978 |
| Expenses per Audited Statements | $553,029 |
| Total Expenses per Form 990 | $553,029 |
| Expenses Not Reported on Form 990 | $22,949 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,949 |
| Fundraising Gross Income | $14,311 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebration Midland | $21,450 | - | $2,936 | - |
| Mystery Dinner | $55,811 | $14,311 | $7,192 | $7,119 |
| Total Events | $77,261 | $14,311 | $22,949 | $-8,638 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“When the form 990 is complete, it is provided to the board either in electronic format or hard copy before it is filed. At the next regularly scheduled board meeting, the board reviews/approves the form 990.”
“Any potential conflicts of interest are reviewed on a case by case basis by the executive committee. If a board member has a potential conflict of interest, he/she will excuse themself from any discussions or votes pertaining to the potential conflict of interest.”
“The executive director is evaluated annually by the chairman of the board of trustees. The full board of trustees is responsible for any salary increases based on the evaluation and a review of salaries of comparable positions in the region and compared to a salary analysis prepared by the non-profit management center.”
“Governing documents, policies and financial statements are made available to the public on a request by request basis.”
“Pdap offers services that work with at-risk and high-risk individuals and families to prevent substance abuse, delay its onset, and reduce substance abuse-related behaviors. Pdap provides these services to adolescents (10-17), young adults (18-up), parents and families in midland county texas.every activity that pdap engages in has been researched and proven effective to reduce substance abuse by the national center of substance abuse prevention (csap). Our primary focus is to improve upon serving more families and adolescents in need, and reduce underage drinking and illicit drug use in midland county texas.specific pdap program services include: family and individual counseling by a licensed chemical dependency counselor or clinical intern staff member, 12 step peer oriented groups, sober social functions, a safe place for individuals to go after school, education classes addressing alcohol & drug related issues, and family and peer oriented group retreats, group meetings in the jails and juvenile detention services.”
“Pdap has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Pdap does not believe its financial statements include any uncertain tax positions.”
“Fundraising expense $22949 in-kind contributions $0”
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 | 3349 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 342233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12644 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SALINAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326853645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1208 West WALL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52514 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62950 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 552166 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 150448 |
| IRS990/CYOtherRevenueAmt | 0 | -8638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402581 |
| IRS990/CYTotalExpensesAmt | 0 | 553029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561766 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17123 |
| IRS990/Desc | 0 | THE PDAP RECOVERY STAFF INCLUDES THREE CLINICAL STAFF THAT WORK WITH YOUTH AGES 12-17 AND THEIR LOVED ONES, AND AN OLDER GROUP AGES 18 AND OLDER. OUR RECOVERY PROGRAM DIRECTOR OVERSEES THE THREE CLINICAL INTERNS WHO OFFER FREE COUNSELING SERVICES AND 12 STEP GROUPS FOR YOUNG PEOPLE AND THEIR FAMILIES TWICE EACH WEEK. WE HAVE FRIDAY EVENING SOBER FUN AND FELLOWSHIP DINNERS & MEETINGS WITH COMBINED GROUPS CELEBRATING SOBRIETY. THERE ARE SUMMER RETREATS FOR THE GROUPS AT MO RANCH IN HUNT, TEXAS AND WACKY WEDNESDAYS DURING THE SUMMER FOR OUR TEENS. ALL OF THE EVENTS ARE TO LEARN SOBER LIVING SKILLS AND ARE SUPERVISED BY OUR STAFF. WE HOLD GROUPS AT THE LOCAL JAIL TWICE EACH WEEK, AND ON THE FIRST AND THIRD WEDNESDAY OF EACH MONTH WE PRESENT AN EIGHT HOUR CLASS ON DRUGS AND ALCOHOL FOR PEOPLE ON PROBATION AND FOR INDIVIDUALS WHO HAVE FAILED MANADATORY DRUG SCREENING FOR THEIR WORK AT THE OIL COMPANIES. IN COUNSELING AND GROUPS WE SERVICED ALMOST 1000 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 209687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11484 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| 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 | 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/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/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/PersonNm | 0 | CATHY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES FOREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMMY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILBERT CODRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MACEY MERIGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHESLY HERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Louisa Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Loren Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Dettman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE SAVAGE |
| 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 | 52514 |
| 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/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 62950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 146983 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 584715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1960 |
| IRS990/InterestGrp/TotalAmt | 0 | 1960 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535454 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HEALING OUR COMMUNITY FROM THE EFFECTS OF SUBSTANCE ABUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 522842 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 531579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8638 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13507 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38891 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUP FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15713 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5992 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20467 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 69632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69614 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5398 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5624 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE SAVAGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PDAP PREVENTION PROGRAM STAFF INCLUDES TWO PREVENTION COORDINATORS AND THE PREVENTION PROGRAM DIRECTOR WHO OVERSEE SEVERAL OF OUR PROGRAMS FOR PREVENTION, WHICH INCLUDES THE MIDLAND COALITION AND DRUG TAKE BACK. EACH YEAR WE HAVE INCREASED OUR WORK WITH THE SCHOOLS, PROVIDING CLASSES ON BULLYING, DECISION MAKING, GOAL SETTING, SELF-RESPECT AND SUBSTANCE ABUSE. WE ALSO WORK WITH THE COMMUNITIES IN SCHOOLS WITH AT RISK YOUTH WHERE WE COUNCIL THEM IN THE SCHOOL SETTING, ADDRESSING ALCOHOL/DRUG ISSUES. WE HAVE EDUCATION GROUPS AT CULVER YOUTH HOME, AND WORK WITH THE TEEN COURT. OUR COMMUNITY EDUCATION PREVENTION PROGRAM PROVIDES MOTIVATIONAL EDUCATION COURSES TO HELP YOUTH AND ADULTS AVOID RISKY BEHAVIORS WHILE PROMOTING POSITIVE CHANGES IN ONE'S LIFESTYLE. DURING 2014 OUR PREVENTION SERVICES PROVIDED EDUCATION TO MORE THAN 6,400 INDIVIDUALS. OUR MIDLAND COALITION SURVEYS STUDENTS IN THE JUNIOR HIGH AND HIGH SCHOOLS REGARDING ISSUES THAT YOUNG PEOPLE ADDRESS IN OUR COMMUNITY. WE CONTINUE TO SURVEY THE SCHOOLS EACH YEAR REGARDING SUCH TOPICS THAT ADDRESS UNDERAGE DRINKING AND THE USE OF MARIJUANA AND OTHER DRUGS. THE "DRUG TAKE BACK", HAS DISPOSALS LOCATED AT TWO SEPARATE PLACES IN MIDLAND, WHERE THE COMMUNITY CAN DROP OFF UNUSED MEDICATIONS AND THEY ARE DISPOSED OF SAFELY BY OUR POLICE DEPARTMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 516995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2287 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131973 |
| IRS990/PYOtherRevenueAmt | 0 | -7165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 367969 |
| IRS990/PYTotalExpensesAmt | 0 | 499942 |
| IRS990/PYTotalRevenueAmt | 0 | 531073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8737 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 552166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3343140 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6074 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3343140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 552166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3343140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3349214 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 264852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48659 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 313511 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17635 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 553029 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107800 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68656 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.