Pt VI, Line 11B
“The 990 is prepared by an outside CPA and copies are”
990 • Fiscal year 2016 • EIN 91-1069078
Scores are not available for this record yet.
Assets
Up$2,719,785
Up $1,182,369 (+77%) from 2015
Net Assets
Up$2,419,317
Up $1,221,793 (+102%) from 2015
Liabilities
Down$300,468
Down $39,424 (-12%) from 2015
Revenue
Up$3,734,222
Up $1,389,501 (+59%) from 2015
Expenses
Up$3,112,260
Up $987,255 (+46%) from 2015
Net Income
Up$621,962
Up $402,246 (+183%) from 2015
Substance abuse counseling and treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $958,198 | $1,438,116 | ▲ $479,918 |
| Cash and Non-Interest-Bearing Accounts | $576,078 | $1,278,939 | ▲ $702,861 |
| Total Assets | $1,537,416 | $2,719,785 | ▲ $1,182,369 |
| Other Assets Total | $3,140 | $2,730 | ▼ $410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $329,536 | $287,161 | ▼ $42,375 |
| Accounts Payable and Accrued Expenses | $10,356 | $13,307 | ▲ $2,951 |
| Total Liabilities | $339,892 | $300,468 | ▼ $39,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,197,524 | $2,419,317 | ▲ $1,221,793 |
| Total Net Assets Fund Balance | $1,197,524 | $2,419,317 | ▲ $1,221,793 |
| Total Liabilities and Net Assets / Fund Balance | $1,537,416 | $2,719,785 | ▲ $1,182,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $745,949 | $299,650 | - |
| Other Land Buildings | $200,913 | - | - |
| Land | $314,950 | - | - |
| Equipment | $176,304 | $88,756 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David L Wilson | Executive Director | FT | $121,099 | $121,099 |
| Name | Title |
|---|---|
| Barbara Wells | Chair |
| Dale Liefke | Vice Chair |
| Bill Bourn | Board Member |
| Don Follett | Board Member |
| John Brotherton | Board Member |
| Judi Lewis | Board Member |
| Kathleen Douglas | Board Member |
| Theo Denner | Board Member |
| Rick Reed | Secretary |
| Ricky Rangel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,177,624 |
| Other Expenses | $934,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,382,609 | $350,305 | $0 | $1,732,914 |
| Occupancy | $175,202 | $46,544 | $0 | $221,746 |
| Payroll Taxes | $125,839 | $43,050 | $0 | $168,889 |
| All Other Expenses | $81,581 | $65,576 | $0 | $147,157 |
| Other Expenses | $136,083 | $0 | $0 | $136,083 |
| Other Employee Benefits | $100,379 | $26,846 | $0 | $127,225 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $121,099 | $0 | $121,099 |
| Fees for Services Other | $75,875 | $19,825 | $0 | $95,700 |
| Office Expenses | $64,160 | $16,964 | $0 | $81,124 |
| Depreciation Depletion | $42,751 | $11,364 | $0 | $54,115 |
| Travel | $33,890 | $17,253 | $0 | $51,143 |
| Advertising | $25,388 | $7,350 | $0 | $32,738 |
| Insurance | $22,856 | $6,076 | $0 | $28,932 |
| Pension Plan Contributions | $16,956 | $10,541 | $0 | $27,497 |
| Interest | $10,989 | $2,921 | $0 | $13,910 |
| Total Functional Expenses | $2,353,137 | $759,123 | $0 | $3,112,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is prepared by an outside CPA and copies are”
“provided to the Board Memberes for review.”
“The Documents are provided upon request.”
“The Board reviews and sets the Executive Directors Salary.”
“The Board sets the salary for all key employees.”
“The Board as a whole serves as the audit committee.”
“Fund Balance increase due to merger with ADDS on 7-1-15”
“Investments”
“Accounts Payable & Accrued Expenses”
“Bonds, Mortgages & Other Notes”
“Educational materials 20469. 20469. 0. 0.”
“Postage 6888. 5452. 1436. 0.”
“Scholarship 3000. 3000. 0. 0.”
“Dues 23835. 19040. 4795. 0.”
“Professional advancement 34039. 0. 34039. 0.”
“Board expense 4035. 0. 4035. 0.”
“Admin expense 45718. 25908. 19810. 0.”
“Sap expense 2668. 2573. 95. 0.”
“Real estate tax 6505. 5139. 1366. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUBSTANCE ABUSE COUNSELING AND TREATMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32738 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5098377700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7TH AND FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNNYSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98944 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 576078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1278939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 121099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121099 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2688958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 934636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1045264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 621962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2177624 |
| IRS990/CYTotalExpensesAmt | 0 | 3112260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3734222 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11364 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54115 |
| IRS990/Desc | 0 | OUTPATIENT SUBSTANCE ABUSE TREATMENT, EMPLOYER AND STUDENT ASSISTANCE /PREVENTION PROGRAMS THROUGHOUT YAKIMA AND KITTITAS COUNTIES IN WASHINTON STATE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2353137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVID L WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON FOLLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BOURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY RANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE LIEFKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BROTHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THEO DENNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121099 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2672158 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3734222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28932 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2921 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10989 |
| IRS990/InterestGrp/TotalAmt | 0 | 13910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 958198 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1438116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826522 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | SUBSTANCE ABUSE COUNSELING AND TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 329536 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 287161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2419317 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3140 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2730 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 599831 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127225 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENT AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | B & O TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | URINALYSIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 350305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1382609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1732914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168889 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27497 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1026606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1479316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 539391 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585614 |
| IRS990/PYTotalExpensesAmt | 0 | 2125005 |
| IRS990/PYTotalRevenueAmt | 0 | 2344721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 621962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3734222 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: CLIENT SERVICES 2011: 708003. 2012: 760958. 2013: 767860. 2014: 804993. 2015: 1026606. Description: OTHER 2011: 42898. 2012: 17418. 2013: 5633. 2014: 60413. 2015: 18658. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2688958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1249554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7588483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1045264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 865406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 773493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 778376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750901 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4213440 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64300 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7588483 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2688958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1479316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1249554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1027738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1142917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7588483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11801923 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 745949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299650 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1045599 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88756 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 265060 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 314950 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 314950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 200913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200913 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1438116 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by an outside CPA and copies are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | provided to the Board Memberes for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Documents are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews and sets the Executive Directors Salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board sets the salary for all key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board as a whole serves as the audit committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fund Balance increase due to merger with ADDS on 7-1-15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bonds, Mortgages & Other Notes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EDUCATIONAL MATERIALS 20469. 20469. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE 6888. 5452. 1436. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SCHOLARSHIP 3000. 3000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES 23835. 19040. 4795. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROFESSIONAL ADVANCEMENT 34039. 0. 34039. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BOARD EXPENSE 4035. 0. 4035. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADMIN EXPENSE 45718. 25908. 19810. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SAP EXPENSE 2668. 2573. 95. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REAL ESTATE TAX 6505. 5139. 1366. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1537416 |
| IRS990/TotalAssetsEOYAmt | 0 | 2719785 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1537416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2719785 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2688958 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.