Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 87-1843619 • 501(c)3 • White Plains, NY
Profile
To overcome behavioral health disparities that exist among racially diverse and underserved populations by increasing access to evidence-based prevention, treatment, training and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$854,675
Down $26,251 (-3.0%) from 2023
Liabilities
Down$333,357
Down $30,259 (-8.3%) from 2023
Net Assets
Up$521,318
Up $4,008 (+0.8%) from 2023
Revenue
Up$749,821
Up $271,065 (+57%) from 2023
Expenses
Up$745,813
Up $158,095 (+27%) from 2023
Net Income
Up$4,008
Up $112,970 (+104%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To overcome behavioral health disparities that exist among racially diverse and underserved populations by increasing access to evidence-based prevention, treatment, training and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $252,953 | $362,776 | ▲ $109,823 |
| Cash and Non-Interest-Bearing Accounts | $362,767 | $240,908 | ▼ $121,859 |
| Prepaid Expenses and Deferred Charges | $3,519 | $4,000 | ▲ $481 |
| Land, Buildings, and Equipment, Net | $1,903 | $2,102 | ▲ $199 |
| Accounts Receivable | $584 | $1,575 | ▲ $991 |
| Total Assets | $880,926 | $854,675 | ▼ $26,251 |
| Other Assets Total | $259,200 | $243,314 | ▼ $15,886 |
| Liabilities | |||
| Other Liabilities | $259,200 | $183,014 | ▼ $76,186 |
| Accounts Payable and Accrued Expenses | $104,416 | $150,343 | ▲ $45,927 |
| Total Liabilities | $363,616 | $333,357 | ▼ $30,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,310 | $521,318 | ▲ $4,008 |
| Total Net Assets Fund Balance | $517,310 | $521,318 | ▲ $4,008 |
| Total Liabilities and Net Assets / Fund Balance | $880,926 | $854,675 | ▼ $26,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,102 | $2,532 | $4,634 |
| Other Assets Org | $243,314 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Damian Travier | Executive Director | FT | $172,612 | $9,591 | $182,203 |
| Name | Title |
|---|---|
| Alec L Miller | President |
| Lata K Mcginn | Vice President |
| Adam Comora | Board Member |
| Audra Zuckerman | Board Member |
| Craig Vaream | Board Member |
| Joseph Scott Miranda | Board Member |
| Kate Snow | Board Member |
| Kisha Allison | Board Member |
| Mercer Cook | Board Member |
| Paul Barger | Board Member |
| Rob a Clarfeld | Board Member |
| Diana Tapper | Secretary |
| Rick Suarez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,803 |
| Other Expenses | $283,510 |
| Total Fundraising Expense | $95,421 |
| Grants and Similar Amounts Paid | $18,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $108,490 | $37,549 | $36,164 | $182,203 |
| Other Salaries and Wages | $87,904 | $29,301 | $29,301 | $146,506 |
| Payroll Taxes | $51,109 | $17,035 | $17,034 | $85,178 |
| Fees for Services Other | - | $69,082 | - | $69,082 |
| Occupancy | $48,240 | $12,060 | - | $60,300 |
| Fees for Services Accounting | - | $30,121 | - | $30,121 |
| Other Employee Benefits | $15,356 | $9,442 | $5,118 | $29,916 |
| Insurance | - | $25,983 | - | $25,983 |
| Office Expenses | $9,337 | $11,524 | $24 | $20,885 |
| Grants to Domestic Individuals | $18,500 | - | - | $18,500 |
| Fees for Services Legal | - | $8,660 | - | $8,660 |
| Information Technology | $4,203 | $1,804 | - | $6,007 |
| Other Expenses | $5,965 | $2,557 | $5,650 | $5,650 |
| Advertising | - | $5,500 | - | $5,500 |
| All Other Expenses | - | $5,450 | - | $5,450 |
| Depreciation Depletion | - | $634 | - | $634 |
| Travel | - | $270 | - | $270 |
| Total Functional Expenses | $360,476 | $289,916 | $95,421 | $745,813 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,552 |
| Fundraising Gross Income | $31,552 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $150,200 | $31,552 | $31,552 | $0 |
| Total Events | $150,200 | $31,552 | $31,552 | $0 |
| Liability | Amount |
|---|---|
| Right of Use Asset Liability | $183,014 |
“Two board members have a business relationship.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”
“All transactions between the corporation and a covered person which do, or might, involve a conflict of interest, shall be reviewed by the independent directors.”
“Compensation of top management officials are reviewed by the independent directors.”
“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“SPECIAL EVENTS EXPENSE”
“SPECIAL EVENTS EXPENSE”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104416 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OVERCOME BEHAVIORAL HEALTH DISPARITIES THAT EXIST AMONG RACIALLY DIVERSE AND UNDERSERVED POPULATIONS BY INCREASING ACCESS TO EVIDENCE-BASED PREVENTION, TREATMENT, TRAINING AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5500 |
| IRS990/AllOtherContributionsAmt | 0 | 631034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9148100163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 NORTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE PLAINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 362767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118648 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 749682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 283510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 443803 |
| IRS990/CYTotalExpensesAmt | 0 | 745813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95421 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 749821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 634 |
| IRS990/Desc | 0 | THE ACCESS PSYCHOLOGY FOUNDATION (APF) OFFERS SCHOLARSHIPS AND GRANTS TO INDIVIDUALS FROM HISTORICALLY UNDERREPRESENTED POPULATIONS FOR A) TRAINING IN PSYCHOLOGY AS WELL AS B) EVIDENCE-BASED PSYCHOLOGICAL TREATMENTS. GRADUATE STUDENTS, LICENSED PROFESSIONALS, SCHOOLS, AND ORGANIZATIONS FROM HISTORICALLY UNDERREPRESENTED POPULATIONS GAIN EXPOSURE TO THE FIELD OF EVIDENCE-BASED CLINICAL PSYCHOLOGY AND ACCESS HIGH QUALITY TRAINING AND CONSULTATION. IN ADDITION, APF FINANCIALLY SUPPORTS INDIVIDUALS AND FAMILIES FROM UNDERSERVED COMMUNITIES TO OBTAIN CUTTING EDGE, EVIDENCE-BASED MENTAL HEALTH TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30121 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30121 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9591 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEC L MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LATA K MCGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA TAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM COMORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDRA ZUCKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG VAREAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SCOTT MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATE SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KISHA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MERCER COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB A CLARFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAMIAN TRAVIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 118648 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31552 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31552 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 18500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 781373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1903 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4634 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OVERCOME BEHAVIORAL HEALTH DISPARITIES THAT EXIST AMONG RACIALLY DIVERSE AND UNDERSERVED POPULATIONS BY INCREASING ACCESS TO EVIDENCE-BASED PREVENTION, TREATMENT, TRAINING AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521318 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 521318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11524 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20885 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 259200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15356 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29916 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING & WORKSHOP EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENT EXP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5650 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183014 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17035 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51109 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 252953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 362776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | ALEC L MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 478756 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 306694 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266564 |
| IRS990/PYTotalExpensesAmt | 0 | 587718 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 478756 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 749682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2285392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47897 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1806246 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 479146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 749682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2285392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2285613 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2532 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 243314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE ASSET LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2102 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 243314 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 118648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 118648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31552 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD THAT OVERSEES ALL RECIPIENTS OF GRANTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5151 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAMIAN TRAVIER |
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