Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 87-4130673 • 501(c)3 • Denver, CO
Profile
Mental health and substance use recovery
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$76,905
Up $72,709 (+1733%) from 2023
Liabilities
Up$72,435
Up $65,202 (+901%) from 2023
Net Assets
Up$4,470
Up $7,507 (+247%) from 2023
Revenue
Up$756,818
Up $658,972 (+673%) from 2023
Expenses
Up$749,311
Up $648,428 (+643%) from 2023
Net Income
Up$7,507
Up $10,544 (+347%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To lead the field of mental health and substance use by offering innovative and accessible resources to help those in need. Our goal is to empower individuals to reach their full potential and live their best lives with the help of recovery support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,871 | $74,393 | ▲ $71,522 |
| Cash and Non-Interest-Bearing Accounts | $30 | $1,012 | ▲ $982 |
| Total Assets | $4,196 | $76,905 | ▲ $72,709 |
| Other Assets Total | $1,295 | $1,500 | ▲ $205 |
| Liabilities | |||
| Other Liabilities | $7,233 | $72,435 | ▲ $65,202 |
| Total Liabilities | $7,233 | $72,435 | ▲ $65,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,037 | $4,470 | ▲ $7,507 |
| Total Net Assets Fund Balance | $-3,037 | $4,470 | ▲ $7,507 |
| Total Liabilities and Net Assets / Fund Balance | $4,196 | $76,905 | ▲ $72,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $74,393 | - | $74,393 |
| Name | Title |
|---|---|
| Joey Friedmann | Board Member |
| Bryce Givens | Executive Director |
| Robby Mitchell | Secretary |
| Danny Schaefer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,793 |
| Salaries, Compensation, and Employee Benefits | $127,645 |
| Grants and Similar Amounts Paid | $117,873 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $381,645 | - | - | $381,645 |
| Grants to Domestic Orgs | $117,873 | - | - | $117,873 |
| Other Salaries and Wages | $60,077 | - | - | $60,077 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,046 | - | $59,046 |
| Occupancy | - | $31,102 | - | $31,102 |
| Office Expenses | - | $29,711 | - | $29,711 |
| Advertising | - | $21,530 | - | $21,530 |
| Conferences and Meetings | $10,435 | - | - | $10,435 |
| Payroll Taxes | $4,298 | $4,224 | - | $8,522 |
| Travel | $7,995 | - | - | $7,995 |
| Insurance | - | $7,204 | - | $7,204 |
| Fees for Services Accounting | - | $4,329 | - | $4,329 |
| Interest | - | $4,305 | - | $4,305 |
| Other Expenses | $1,000 | $-205 | - | $-205 |
| Total Functional Expenses | $583,323 | $165,988 | $0 | $749,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note payable Ally | $68,134 |
| Credit Cards Payable | $4,301 |
“All decisions made by the board are written and voted upon in meeting minutes.”
“All meeting minutes are maintained by the Secretary for the last 3 years.”
“The draft 990 is provided to the board for review prior to signing and filing the return.”
“The board maintains a conflict of interest policy that requires board members to recuse themselves from decisions where they may have an interest in the outcome personally or through affiliated businesses.”
“The compensation for the Executive Director is voted upon by the Board and changes are approved.”
“All key employees are evaluated by the Board for compensation decisions, in tandem with recommendations from the Executive Director.”
“The 990 is available to the public upon request to the board or executive director.”
“Governing documents and meeting minutes, outside of executive session, are avialable to the public upon written request to the board or executive director.”
“Other services include the following for the current year: Program Services: Billing contractor: $61,225 Peer Recovery Contractors: $287,022 Event contractors: $33,398”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To lead the field of mental health and substance use by offering innovative and accessible resources to help those in need. Our goal is to empower individuals to reach their full potential and live their best lives with the help of recovery support services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21530 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bryce Givens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7207069518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2696 S Colorado Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 117873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 503793 |
| IRS990/CYOtherRevenueAmt | 0 | 12340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 673611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127645 |
| IRS990/CYTotalExpensesAmt | 0 | 749311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Recovery Coaching and Wellness workshops, including counseling, peer support groups, family support services, and community outreach programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 70867 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4329 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381645 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 381645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bryce Givens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joey Friedmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Danny Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robby Mitchell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 117873 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 117873 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/InterestGrp/TotalAmt | 0 | 4305 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74393 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To lead the field of mental health and substance use by offering innovative and accessible resources to help those in need. Our goal is to empower individuals to reach their full potential and live their best lives with the help of recovery support services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4470 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Writing |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Change PYA - sec dept |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4742 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -205 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12340 |
| IRS990/OtherRevenueTotalAmt | 0 | 12340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8522 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 673611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 76199 |
| IRS990/PYOtherRevenueAmt | 0 | 40235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3037 |
| IRS990/PYTotalExpensesAmt | 0 | 100883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 24684 |
| IRS990/PYTotalRevenueAmt | 0 | 97846 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128478 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 673611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 40235 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 713846 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 842324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 744478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97846 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 842324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 744478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 842324 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note payable Ally |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72435 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All decisions made by the board are written and voted upon in meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All meeting minutes are maintained by the Secretary for the last 3 years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The draft 990 is provided to the board for review prior to signing and filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board maintains a conflict of interest policy that requires board members to recuse themselves from decisions where they may have an interest in the outcome personally or through affiliated businesses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The compensation for the Executive Director is voted upon by the Board and changes are approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All key employees are evaluated by the Board for compensation decisions, in tandem with recommendations from the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The 990 is available to the public upon request to the board or executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents and meeting minutes, outside of executive session, are avialable to the public upon written request to the board or executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other services include the following for the current year: Program Services: Billing contractor: $61,225 Peer Recovery Contractors: $287,022 Event contractors: $33,398 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4196 |
| IRS990/TotalAssetsEOYAmt | 0 | 76905 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70867 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165988 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583323 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 749311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72435 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72435 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3037 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4470 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583323 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 673611 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756818 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4196 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76905 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7995 |
| IRS990/TravelGrp/TotalAmt | 0 | 7995 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | allthewaywell.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYCE GIVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7207069518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | All The Way Well Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLT |
| ReturnHeader/Filer/EIN | 0 | 874130673 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Bryce Givens |
| ReturnHeader/Filer/PhoneNum | 0 | 7207069518 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2696 S Colorado Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80222 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814061473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ImpAcct LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9101 Harlan St Ste 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westminster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80031 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205356914 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA LINDBERG |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T10:29:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.