Civic Intelligence

Fletcher Group Inc.

990 • Fiscal year 2022 • EIN 82-5174662

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.FLETCHERGROUP.ORG
601 Meyers Baker Rd 238London, KY 40741

(502) 330-6769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$298,872

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$824,593

Up $424,643 (+106%) from 2021

Net Assets

Up

$533,935

Up $391,711 (+275%) from 2021

Liabilities

Up

$290,658

Up $32,932 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$6,163,661

Up $2,123,835 (+53%) from 2021

Expenses

Up

$5,771,950

Up $1,563,610 (+37%) from 2021

Net Income

Up

$391,711

Up $560,225 (+332%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $48,132Liabilities 2018: $0Net Assets 2018: $48,1322018Assets 2019: $555,004Liabilities 2019: $245,665Net Assets 2019: $309,3392019Assets 2020: $530,785Liabilities 2020: $220,047Net Assets 2020: $310,7382020Assets 2021: $399,950Liabilities 2021: $257,726Net Assets 2021: $142,2242021Assets 2022: $824,593Liabilities 2022: $290,658Net Assets 2022: $533,9352022Assets 2023: $924,935Liabilities 2023: $286,925Net Assets 2023: $638,0102023Assets 2024: $1,513,798Liabilities 2024: $724,625Net Assets 2024: $789,1732024

Highlighted filing

2022

Assets$824,593
Liabilities$290,658
Net Assets$533,935
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $400,000Expenses 2018: $351,868Net Income 2018: $48,1322018Revenue 2019: $1,511,884Expenses 2019: $1,210,563Net Income 2019: $301,3212019Revenue 2020: $2,844,065Expenses 2020: $2,842,666Net Income 2020: $1,3992020Revenue 2021: $4,039,826Expenses 2021: $4,208,340Net Income 2021: -$168,5142021Revenue 2022: $6,163,661Expenses 2022: $5,771,950Net Income 2022: $391,7112022Revenue 2023: $5,884,910Expenses 2023: $5,780,835Net Income 2023: $104,0752023Revenue 2024: $6,466,635Expenses 2024: $6,315,472Net Income 2024: $151,1632024

Highlighted filing

2022

Revenue$6,163,661
Expenses$5,771,950
Net Income$391,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$6,163,661
Mission and Program Overview

Mission

Fletcher group provides education on substance abuse prevention and recovery.

To research and promote effective practices and public policy to improve health and wellbeing with a focus on addictive and lifestyle diseases, including substance use disorders and other chronic lifestyle diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$333,671$662,828▲ $329,157
Cash and Non-Interest-Bearing Accounts$66,279$161,465▲ $95,186
Prepaid Expenses and Deferred Charges-$300-
Total Assets$399,950$824,593▲ $424,643
Liabilities
Accounts Payable and Accrued Expenses$257,726$290,658▲ $32,932
Total Liabilities$257,726$290,658▲ $32,932
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$299,975-
Net Assets Without Donor Restrictions$142,224$233,960▲ $91,736
Total Net Assets Fund Balance$142,224$533,935▲ $391,711
Total Liabilities and Net Assets / Fund Balance$399,950$824,593▲ $424,643
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie FletcherCo-chairFT$255,000$43,872$255,000
David JohnsonCEOFT$216,860$26,506$216,860
Glenna FletcherCo-chair, SecretaryFT$75,149$40,499$115,648

Board Members and Trustees

NameTitle
Mira BallHon Chair/director
Austin SimmsDirector
Cecil DunnDirector
Danny FletcherDirector
Garry WatkinsDirector
Jeff MauerDirector
Luther DeatonDirector
Nicole FrieldsDirector
Sue ChenaultDirector
Susan BucherDirector
Hillary BallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,163,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,726
Change in Net Assets
$391,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,163,661
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,163,661
Total Revenue per Form 990
$6,163,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,305,333
Grants and Similar Amounts Paid$1,678,460
Other Expenses$788,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,049,686$-15,160-$2,034,526
Grants to Domestic Orgs$1,678,460--$1,678,460
Other Employee Benefits$631,207$24,057-$655,264
Current Officers, Directors, Trustees, and Key Employees$512,612$102,931-$615,543
Travel$341,749$1,839-$343,588
Fees for Services Lobbying-$136,000-$136,000
Fees for Services Accounting-$83,353-$83,353
Office Expenses$54,712$3,255-$57,967
All Other Expenses$24,587$1,935-$26,522
Other Expenses$19,450$564-$20,014
Occupancy$12,000--$12,000
Conferences and Meetings$10,441--$10,441
Fees for Services Other$8,300--$8,300
Advertising$3,478$138-$3,616
Total Functional Expenses$5,384,137$387,813$0$5,771,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,771,950
Total Expenses per Audited Statements$5,771,950
Total Expenses per Form 990$5,771,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ernie, glenna, and danny fletcher have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Auditors complete the 990 and send it to the ceo for review and then it is electronically distributed to the board for review and sign off.”

Form 990, Part VI, Section B, Line 12C

“Each year the ceo reviews the conflict of interest policy and makes any needed changes. It is then sent out to each board member for their signature.”

Form 990, Part VI, Section B, Line 15

“Executive compensation, as well as staff who also serve on the board, are to be reviewed by the board finance chair with recommendation to the executive board for approval. The recommendations for salaries reflect available resources from grants and contracts and consistent with budgets in those awards, executive compensation for the ceo and cmo also reflect an "indirect allocation" for administrative responsibilities and amounts that exceed salary limitations for some federal grants. The compensation survey or study is submitted and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Management makes them available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fletcher Group Inc
EIN
82-5174662
Phone
5023306769
Address
601 MEYERS BAKER RD 238, LONDON, KY 40741

Signing Officer

Name
David Johnson
Title
CEO
Phone
5023306769
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2018
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
10
Employees
35
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Evaluation of kentucky access to recovery linkage strategy”

Part XII Line 2C

“The process for the oversight of the audit and selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Asc guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon techincal merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At december 31, 2021, the organization believes that it has been operating within its tax-exempt status and has no unrelated business income.”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0257726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0290658
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/ProgramServicesAmt03478
IRS990/AdvertisingGrp/TotalAmt03616
IRS990/AllOtherContributionsAmt03726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024587
IRS990/AllOtherExpensesGrp/TotalAmt026522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENNA FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum05023306834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 MEYERS BAKER RD 238
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040741
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066279
IRS990/CashNonInterestBearingGrp/EOYAmt0161465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0512612
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0615543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010441
IRS990/ConferencesMeetingsGrp/TotalAmt010441
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06163661
IRS990/CYGrantsAndSimilarPaidAmt01678460
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0788157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0391711
IRS990/CYSalariesCompEmpBnftPaidAmt03305333
IRS990/CYTotalExpensesAmt05771950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06163661
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH THAT ENHANCES THE QUALITY AND CAPACITY OF RECOVERY HOUSING AND OTHER RECOVERY SUPPORT SERVICES IN SERVING AS THE RURAL CENTER OF EXCELLENCE. INCREASE THE NUMBER OF RECOVERY HOUSES IN RURAL COMMUNITIES ACROSS THE U.S.15 RURAL RECOVERY HOUSES BUILT.155 NEW RURAL RECOVERY BEDS ADDED.15 ACTIVE RECOVERY HOUSING PROJECTS IN PROCESS.2,171 TECHNICAL ASSISTANCE ENCOUNTERS.667 CLIENTS AND PARTNERS.425 EDUCATIONAL OPPORTUNITIES.1,000 RECOVERY HOUSES IN RH REGISTRY.RESEARCH PRODUCTS INCLUDED A NEW ALLIANCE MEASUREMENT SCALE, A RECOVERY ECONOMIC CALCULATOR, AND RECOVERY ECOSYSTEM INDEX, AND 3 JOURNAL PUBLICATIONS, NUMEROUS ISSUE BRIEFS, AND CONFERENCE PRESENTATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0299975
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04851164
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083353
IRS990/FeesForServicesAccountingGrp/TotalAmt083353
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0136000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0136000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08300
IRS990/FeesForServicesOtherGrp/TotalAmt08300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNIE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MIRA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LUTHER DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6HILLARY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9CECIL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE FRIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm13AUSTIN SIMMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt275149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HON CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06159935
IRS990/GrantAmt01678460
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01678460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01678460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06163661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESEARCH AND PROMOTE EFFECTIVE PRACTICES AND PUBLIC POLICY TO IMPROVE HEALTH AND WELLBEING WITH A FOCUS ON ADDICTIVE AND LIFESTYLE DISEASES, INCLUDING SUBSTANCE USE DISORDERS AND OTHER CHRONIC LIFESTYLE DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0142224
IRS990/NetAssetsOrFundBalancesEOYAmt0533935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03255
IRS990/OfficeExpensesGrp/ProgramServicesAmt054712
IRS990/OfficeExpensesGrp/TotalAmt057967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0631207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655264
IRS990/OtherExpensesGrp/Desc0PAYROLL HIRE FEES
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEIOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3564
IRS990/OtherExpensesGrp/ProgramServicesAmt0221
IRS990/OtherExpensesGrp/ProgramServicesAmt123493
IRS990/OtherExpensesGrp/ProgramServicesAmt213741
IRS990/OtherExpensesGrp/ProgramServicesAmt319450
IRS990/OtherExpensesGrp/TotalAmt039437
IRS990/OtherExpensesGrp/TotalAmt125243
IRS990/OtherExpensesGrp/TotalAmt221676
IRS990/OtherExpensesGrp/TotalAmt320014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-15160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02049686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02034526
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0662828
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER OUR ARC GRANT PROVIDE TECHNICAL ASSISTANCE, TRAINING, AND RESEARCH TO ENHANCE THE QUALITY AND CAPACITY OF RECOVERY HOUSING. PROMOTE THE DEVLOPMENT OF 2 TO 4 NEW RECOVERY FACILITIES. PROMOTE TRAINING AND EMPLOYMENT FOR INDIVIDUALS IN RECOVERY HOUSE PROGRAMS.I. FACILITY/PROGRAM DEVELOPMENT- FACILITATED DEVELOPMENT OF RIVERPLACE, PIKE COUNTY; RAMEY ESTEP, BOYD COUNTY; BUCKHORN, PERRY COUNTY; AND TO BE DEVELOPED NEW VISTA RHOAR, MADISON COUNTY- 938 PATIENTS SERVED TO DATE- 316 NEW RECOVERY BEDS CREATED.- 124 JOBS CREATEDII. EMPLOYMENT INITIATIVE- 467 CLIENTS PLACED INTO MEANINGFUL EMPLOYMENT.- 974 STUDENTS SERVED.- 28 FUTURE PLANS ASSESSMENTS COMPLETED.- 107 PEER SUPPORT TRAININGS COMPLETED.- 75 SMARTS/BEBOSS TRAININGS COMPLETED.- 250 GED PROGRAM PARTICIPANTS INITIATED.- 47 GED CERTIFICATIONS EARNED.- 7 KCTCS TECHNICAL TRAININGS EARNED.- 36 PARTICIPANTS IN THE TAYLOR MADE EQUINE TRAINING PROGRAM.- 636 LIFE SKILLS, PARENTING AND OTHER SOFT SKILLS TRAININGS COMPLETED.- 36 JOB WINNER (FAIR CHANCE WORKS) VIRTUAL INTERVIEWING SKILLS- 5 MADE180 CERTIFICATIONS COMPLETED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439537
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING AND ADVISEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010903
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04039826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01105878
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-168514
IRS990/PYSalariesCompEmpBnftPaidAmt02722610
IRS990/PYTotalExpensesAmt04208340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04039826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0391711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05707015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06163661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04039826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02844065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01511884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014959436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014959436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06163661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04039826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02844065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01511884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014959436
IRS990ScheduleA/TotalSupportAmt014959436
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt0136000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ALL ACTIVITIES WERE CONDUCTED WITH A LOBBYING FIRM. ALL PUBLICATIONS OR EDUCATIONAL MATERIALS WERE DEVELOPED THOUGH THE CONTRACT OR USED EXISTING EDUCATIONAL MATERIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0136000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05771950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06163661
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHINCAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2021, THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX-EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05771950
IRS990ScheduleD/TotalRevenuePerForm990Amt06163661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06163661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05771950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FGI SHALL FOLLOW GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN COMPLYING WITH FEDERAL GRANT REGULATIONS AS WELL AS FOLLOWING FEDERAL OFFICE OF BUDGET AND MANAGEMENT GUIDANCE FOR GRANT MANAGEMENT. THE NOTICE OF AWARD AND THE APPROVED AWARD BUDGET ESTABLISHES THE FINANCIAL PARAMETERS FOR THE PROGRAM EXPENDITURES AND FINANCIAL DOCUMENTATION REQUIREMENTS THAT ARE FOLLOWED BY ACCOUNTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1216860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt043872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERNIE FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1216860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt043872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt126506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVALUATION OF KENTUCKY ACCESS TO RECOVERY LINKAGE STRATEGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ERNIE, GLENNA, AND DANNY FLETCHER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITORS COMPLETE THE 990 AND SEND IT TO THE CEO FOR REVIEW AND THEN IT IS ELECTRONICALLY DISTRIBUTED TO THE BOARD FOR REVIEW AND SIGN OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE CEO REVIEWS THE CONFLICT OF INTEREST POLICY AND MAKES ANY NEEDED CHANGES. IT IS THEN SENT OUT TO EACH BOARD MEMBER FOR THEIR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE COMPENSATION, AS WELL AS STAFF WHO ALSO SERVE ON THE BOARD, ARE TO BE REVIEWED BY THE BOARD FINANCE CHAIR WITH RECOMMENDATION TO THE EXECUTIVE BOARD FOR APPROVAL. THE RECOMMENDATIONS FOR SALARIES REFLECT AVAILABLE RESOURCES FROM GRANTS AND CONTRACTS AND CONSISTENT WITH BUDGETS IN THOSE AWARDS, EXECUTIVE COMPENSATION FOR THE CEO AND CMO ALSO REFLECT AN "INDIRECT ALLOCATION" FOR ADMINISTRATIVE RESPONSIBILITIES AND AMOUNTS THAT EXCEED SALARY LIMITATIONS FOR SOME FEDERAL GRANTS. THE COMPENSATION SURVEY OR STUDY IS SUBMITTED AND APPROVED BY THE BOARD.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,593
Liabilities
$290,658
Net assets
$533,935
Revenue
$6,163,661
Expenses
$5,771,950
Net income
$391,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$6.47$6.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.64$5.88$5.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$6.16$5.77$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$4.04$4.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.84$2.84$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.35$0.05