Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2024 • EIN 95-3175986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,622,855
Down $184,682 (-10%) from 2023
Net Assets
Down$1,505,376
Down $157,322 (-9.5%) from 2023
Liabilities
Down$117,479
Down $27,360 (-19%) from 2023
Revenue
Down$2,445,057
Down $124,838 (-4.9%) from 2023
Expenses
Down$2,602,379
Down $65,230 (-2.4%) from 2023
Net Income
Down-$157,322
Down $59,608 (-61%) from 2023
Alcohol and drug abuse education and counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,035,553 | $817,809 | ▼ $217,744 |
| Savings and Temporary Cash Investments | $512,072 | $532,058 | ▲ $19,986 |
| Land, Buildings, and Equipment, Net | $150,545 | $247,219 | ▲ $96,674 |
| Prepaid Expenses and Deferred Charges | $90,348 | $16,527 | ▼ $73,821 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,807,537 | $1,622,855 | ▼ $184,682 |
| Other Assets Total | $19,019 | $9,242 | ▼ $9,777 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,838 | $117,479 | ▼ $27,359 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $144,839 | $117,479 | ▼ $27,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,662,698 | $1,505,376 | ▼ $157,322 |
| Total Net Assets Fund Balance | $1,662,698 | $1,505,376 | ▼ $157,322 |
| Total Liabilities and Net Assets / Fund Balance | $1,807,537 | $1,622,855 | ▼ $184,682 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,844 | $93,554 | $195,398 |
| Buildings | $64,003 | $109,686 | $173,689 |
| Land | $61,500 | - | $61,500 |
| Leasehold Improvements | $19,872 | $41,134 | $61,006 |
| Other Land Buildings | - | $20,582 | $20,582 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Mcvay | Pres/CEO/chmn | FT | $115,200 | $115,200 |
| Julie Erieg | VP/CFO/sec | FT | $99,595 | $99,595 |
| Robert T Dorris Jr | Legisl Liason/d | PT | $500 | $500 |
| Carey Lutz | Director | - | $500 | $500 |
| Julann Nickolaisen | Director | - | $500 | $500 |
| Robert Roggenkamp | Director | - | $500 | $500 |
| Robert Scott Berg | Director | - | $500 | $500 |
| Darryl Miller | Director | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,884,626 |
| Other Expenses | $717,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,104,864 | $276,216 | - | $1,381,080 |
| Occupancy | $251,061 | $62,765 | - | $313,826 |
| Current Officers, Directors, Trustees, and Key Employees | $171,836 | $42,959 | - | $214,795 |
| Payroll Taxes | $102,462 | $25,615 | - | $128,077 |
| All Other Expenses | $101,320 | $25,333 | - | $126,653 |
| Other Employee Benefits | $77,490 | $19,373 | - | $96,863 |
| Pension Plan Contributions | $51,049 | $12,762 | - | $63,811 |
| Insurance | $31,282 | $7,820 | - | $39,102 |
| Other Expenses | $25,170 | $6,292 | - | $31,462 |
| Depreciation Depletion | $24,740 | $6,185 | - | $30,925 |
| Travel | $17,485 | $4,371 | - | $21,856 |
| Fees for Services Accounting | $4,233 | $1,058 | - | $5,291 |
| Conferences and Meetings | $2,332 | $583 | - | $2,915 |
| Office Expenses | $1,520 | $380 | - | $1,900 |
| Fees for Services Legal | $832 | $208 | - | $1,040 |
| Interest | $195 | $49 | - | $244 |
| Total Functional Expenses | $2,081,902 | $520,477 | $0 | $2,602,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Robert Dorris is a director and step-father of Bill McVay who is also a director.”
“Line item review compared to internally prepared financial statements.”
“Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices.”
“Disclosure of Governing Documents is provided to the public upon request.”
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 | 144838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL McVAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8183591221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4901 W 1525 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1035553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 817809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214795 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2915 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19985 |
| IRS990/CYOtherExpensesAmt | 0 | 717753 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2425072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1884626 |
| IRS990/CYTotalExpensesAmt | 0 | 2602379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2445057 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30925 |
| IRS990/Desc | 0 | ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING WAS PROVIDED FOR REFERRALS FROM THE COURT SYSTEM TO PROGRAMS MANDATED BY LAW |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2081902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4233 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5291 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 832 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1040 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BILL MCVAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE ERIEG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT T DORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SCOTT BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAREY LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ROGGENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULANN NICKOLAISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRYL MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 300 |
| 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/TitleTxt | 0 | PRES/CEO/CHMN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/CFO/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LEGISL LIASON/D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2445057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39102 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/InterestGrp/TotalAmt | 0 | 244 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512175 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALCOHOL AND DRUG ABUSE EDUCATION AND COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1505376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662698 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1505376 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19019 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96863 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNTY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1104864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1381080 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128077 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16527 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUE |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -97714 |
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| IRS990/PYTotalRevenueAmt | 0 | 2569895 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2425072 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 512072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532058 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 385000 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93554 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61500 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247219 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Dorris is a director and step-father of Bill McVay who is also a director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE ITEM REVIEW COMPARED TO INTERNALLY PREPARED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Board Meetings and quarterly training meetings with staff to review Standards of Conduct and Code of Ethics and Conflict of Interest policies and practices. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Disclosure of Governing Documents is provided to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 117479 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117479 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1505376 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1622855 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17485 |
| IRS990/TravelGrp/TotalAmt | 0 | 21856 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4901 W 1525 S |
| IRS990/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.highroadprogram.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.