{"success":true,"data":{"_id":640695980,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2013,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","principal_officer":"DAVID ANTHONY","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":93978,"Contributions":{"value":61529,"Other contributions":8219,"Dues":248,"Campaigns":47183,"Grant revenue":5879},"Program revenue":{"value":0},"Investment income":{"value":47,"Investment income total":47},"Other revenues":{"value":32402,"Net rental income":12295,"Net income from fundraising events":13623,"Net income":6484}},"Expenses":{"value":104038,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":65460,"Other salaries and wages":55415,"Pension plan contributions":2400,"Other employee benefits":3403,"Payroll taxes":4242},"Other expenses":{"value":38578,"Accounting":1625,"Advertising":300,"Office expenses":1956,"Information technology":3758,"Occupancy":4042,"Travel":2452,"Conferences and meetings":1696,"Depreciation and depletion":6036,"Insurance":1444,"Itemized Expenses":{"value":15269,"SUPPLIES":4005,"CONTRACTED SERVICES":7923,"MISCELLANEOUS EXPENSES":3341}},"Functional Expenses":{"Program Service Expenses":80445,"Management And General Expenses":23593,"Fundraising Expenses":0}},"Assets":{"value":161518,"Non-interest bearing cash":10145,"Savings and temp cash investments":10077,"Land, building, equipment":141296},"Liabilities":{"value":3301,"Accounts payable, accrued":3301},"Fund balance":{"value":158217},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":80445}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":43792,"management_and_general":11623,"total":55415},"pension_plan_contributions":{"program_services":2400,"total":2400},"other_employee_benefits":{"program_services":2688,"management_and_general":715,"total":3403},"payroll_taxes":{"program_services":3351,"management_and_general":891,"total":4242},"accounting_fees":{"management_and_general":1625,"total":1625},"advertising":{"program_services":300,"total":300},"office_expenses":{"program_services":978,"management_and_general":978,"total":1956},"information_technology":{"program_services":1879,"management_and_general":1879,"total":3758},"occupancy":{"total":4042},"travel":{"program_services":2452,"total":2452},"conferences_meetings":{"program_services":1696,"total":1696},"depreciation_depletion":{"program_services":5499,"management_and_general":537,"total":6036},"insurance":{"program_services":722,"management_and_general":722,"total":1444}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":18113,"fundraising_direct_expenses":4490},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVID ANTHONY"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"DR JUDY WOODS","title":"PAST PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR JUDY WOODS"},{"person_name":"RAY GOODMAN","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"RAY GOODMAN"},{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"DR LATOYA BROOKS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DR LATOYA BROOKS"},{"person_name":"JOYCE SWAIN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOYCE SWAIN"},{"person_name":"REV GENE ASBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV GENE ASBURY"},{"person_name":"JAMES CONIGLIO","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"DEBRA WUICHET","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DEBRA WUICHET"},{"person_name":"MADORA VAIL-JENKINS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":43792,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL-JENKINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":385045,"current_year":61500,"current_year_minus1":67050,"current_year_minus2":81449,"current_year_minus3":69676,"current_year_minus4":105370},"total_calendar_year_support":{"value":385045,"current_year":61500,"current_year_minus1":67050,"current_year_minus2":81449,"current_year_minus3":69676,"current_year_minus4":105370},"public_support_total":385045,"gross_investment_income":{"value":9485,"current_year":43,"current_year_minus1":84,"current_year_minus2":392,"current_year_minus3":4329,"current_year_minus4":4637},"other_income":{"value":57577,"current_year":30440,"current_year_minus1":15850,"current_year_minus2":11287},"total_support":452107,"public_support_percentage":0.8517}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":119951,"depreciation":78877},"equipment":{"other_cost_or_other_basis":12081,"book_value":1345,"depreciation":10736},"total_book_value":141296}},"ScheduleG":{"fundraising_events":{"event1":{"name":"BANQUET","gross_receipts":18113,"gross_revenue":18113,"other_direct_expenses":4490},"total":{"gross_receipts":18113,"gross_revenue":18113,"other_direct_expenses":4490},"direct_expense_summary":4490,"net_income_summary":13623}},"source_xml":"201432049349300608_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2015,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":97991,"Contributions":{"value":79161,"Other contributions":8211,"Fundraising revenue":3263,"Dues":105,"Campaigns":63500,"Grant revenue":4082},"Program revenue":{"value":0},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":18826,"Net rental income":13104,"Net income from fundraising events":2077,"Net income":3645}},"Expenses":{"value":102162,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":67088,"Other salaries and wages":58543,"Other employee benefits":4066,"Payroll taxes":4479},"Other expenses":{"value":35074,"Accounting":1650,"Advertising":100,"Office expenses":2244,"Information technology":2962,"Occupancy":4956,"Travel":3512,"Conferences and meetings":596,"Depreciation and depletion":6036,"Insurance":1575,"Itemized Expenses":{"value":11443,"SUPPLIES":3241,"CONTRACTED SERVICES":6765,"MISCELLANEOUS EXPENSES":1062,"DUES":375}},"Functional Expenses":{"Program Service Expenses":77781,"Management And General Expenses":24381,"Fundraising Expenses":0}},"Assets":{"value":144413,"Non-interest bearing cash":15189,"Land, building, equipment":129224},"Liabilities":{"value":2717,"Accounts payable, accrued":2717},"Fund balance":{"value":141696},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":77781}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":46500,"management_and_general":12043,"total":58543},"other_employee_benefits":{"program_services":3049,"management_and_general":1017,"total":4066},"payroll_taxes":{"program_services":3359,"management_and_general":1120,"total":4479},"accounting_fees":{"management_and_general":1650,"total":1650},"advertising":{"program_services":100,"total":100},"office_expenses":{"program_services":1122,"management_and_general":1122,"total":2244},"information_technology":{"program_services":1481,"management_and_general":1481,"total":2962},"occupancy":{"total":4956},"travel":{"program_services":3512,"total":3512},"conferences_meetings":{"program_services":596,"total":596},"depreciation_depletion":{"program_services":5499,"management_and_general":537,"total":6036},"insurance":{"program_services":788,"management_and_general":787,"total":1575}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":3263,"fundraising_direct_expenses":1186},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JOYCE SWAIN","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOYCE SWAIN"},{"person_name":"REV GENE ASBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV GENE ASBURY"},{"person_name":"JAMES CONIGLIO","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"DEBRA WUICHET","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DEBRA WUICHET"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"MADORA VAIL-JENKINS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL-JENKINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":360093,"current_year":74944,"current_year_minus1":75150,"current_year_minus2":61500,"current_year_minus3":67050,"current_year_minus4":81449},"total_calendar_year_support":{"value":360093,"current_year":74944,"current_year_minus1":75150,"current_year_minus2":61500,"current_year_minus3":67050,"current_year_minus4":81449},"public_support_total":360093,"gross_investment_income":{"value":527,"current_year":4,"current_year_minus1":4,"current_year_minus2":43,"current_year_minus3":84,"current_year_minus4":392},"other_income":{"value":99220,"current_year":26610,"current_year_minus1":15033,"current_year_minus2":30440,"current_year_minus3":15850,"current_year_minus4":11287},"total_support":459840,"public_support_percentage":0.7831}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":108953,"depreciation":89875},"equipment":{"other_cost_or_other_basis":12081,"book_value":271,"depreciation":11810},"total_book_value":129224}},"source_xml":"201602289349306855_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2012,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","principal_officer":"DAVID ANTHONY","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":88714,"Contributions":{"value":67050,"Other contributions":6179,"Dues":240,"Campaigns":58700,"Grant revenue":1931},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":84,"Investment income total":84},"Other revenues":{"value":21580,"Net rental income":9870,"Net income from fundraising events":5980,"Net income":5730}},"Expenses":{"value":102651,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":61291,"Other salaries and wages":50999,"Pension plan contributions":2400,"Other employee benefits":3030,"Payroll taxes":4862},"Other expenses":{"value":41360,"Accounting":1625,"Advertising":600,"Office expenses":1021,"Information technology":3720,"Occupancy":5948,"Travel":3738,"Conferences and meetings":2175,"Interest":74,"Depreciation and depletion":6036,"Insurance":1585,"Itemized Expenses":{"value":14838,"VARIOUS":14838}}},"Assets":{"value":169260,"Non-interest bearing cash":10451,"Savings and temp cash investments":11477,"Land, building, equipment":147332},"Liabilities":{"value":983,"Accounts payable, accrued":983},"Fund balance":{"value":168277},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":76699}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":40000,"management_and_general":10999,"total":50999},"pension_plan_contributions":{"program_services":2400,"total":2400},"other_employee_benefits":{"program_services":2020,"management_and_general":1010,"total":3030},"payroll_taxes":{"program_services":3815,"management_and_general":1047,"total":4862},"accounting_fees":{"management_and_general":1625,"total":1625},"advertising":{"program_services":600,"total":600},"office_expenses":{"program_services":511,"management_and_general":510,"total":1021},"information_technology":{"program_services":1860,"management_and_general":1860,"total":3720},"occupancy":{"program_services":2974,"management_and_general":2974,"total":5948},"travel":{"program_services":3738,"total":3738},"conferences_meetings":{"program_services":2175,"total":2175},"interest":{"program_services":74,"total":74},"depreciation_depletion":{"program_services":5499,"management_and_general":537,"total":6036},"insurance":{"program_services":793,"management_and_general":792,"total":1585}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":5980},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVID ANTHONY","address_line1":"P O BOX 736","city":"Tupelo","state":"MS","zip":"38802"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"PAST PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":40000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":413372,"current_year":67050,"current_year_minus1":81449,"current_year_minus2":69676,"current_year_minus3":105370,"current_year_minus4":89827},"total_calendar_year_support":{"value":413372,"current_year":67050,"current_year_minus1":81449,"current_year_minus2":69676,"current_year_minus3":105370,"current_year_minus4":89827},"public_support_total":413372,"gross_investment_income":{"value":14164,"current_year":84,"current_year_minus1":392,"current_year_minus2":4329,"current_year_minus3":4637,"current_year_minus4":4722},"other_income":{"value":27137,"current_year":15850,"current_year_minus1":11287},"total_support":454673,"public_support_percentage":0.9092}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":125450,"depreciation":73378},"equipment":{"other_cost_or_other_basis":12081,"book_value":1882,"depreciation":10199},"total_book_value":147332}},"source_xml":"201332279349301053_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2014,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":90187,"Contributions":{"value":75150,"Other contributions":13927,"Dues":90,"Campaigns":58690,"Grant revenue":2443},"Program revenue":{"value":0},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":15033,"Net rental income":8020,"Net income from fundraising events":4293,"Net income":2720}},"Expenses":{"value":102537,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":65574,"Other salaries and wages":57536,"Other employee benefits":3637,"Payroll taxes":4401},"Other expenses":{"value":36963,"Accounting":1500,"Advertising":300,"Office expenses":1630,"Information technology":2490,"Occupancy":4577,"Travel":2859,"Conferences and meetings":2014,"Depreciation and depletion":6036,"Insurance":1839,"Itemized Expenses":{"value":13718,"SUPPLIES":3214,"CONTRACTED SERVICES":7752,"MISCELLANEOUS EXPENSES":2142,"DUES":610}},"Functional Expenses":{"Program Service Expenses":80335,"Management And General Expenses":22202,"Fundraising Expenses":0}},"Assets":{"value":147896,"Non-interest bearing cash":12636,"Land, building, equipment":135260},"Liabilities":{"value":2029,"Accounts payable, accrued":2029},"Fund balance":{"value":145867},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":80335}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":46500,"management_and_general":11036,"total":57536},"other_employee_benefits":{"program_services":2873,"management_and_general":764,"total":3637},"payroll_taxes":{"program_services":3477,"management_and_general":924,"total":4401},"accounting_fees":{"management_and_general":1500,"total":1500},"advertising":{"program_services":300,"total":300},"office_expenses":{"program_services":815,"management_and_general":815,"total":1630},"information_technology":{"program_services":1245,"management_and_general":1245,"total":2490},"occupancy":{"total":4577},"travel":{"program_services":2859,"total":2859},"conferences_meetings":{"program_services":2014,"total":2014},"depreciation_depletion":{"program_services":5499,"management_and_general":537,"total":6036},"insurance":{"program_services":920,"management_and_general":919,"total":1839}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":8700,"fundraising_direct_expenses":4407},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JOYCE SWAIN","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JOYCE SWAIN"},{"person_name":"REV GENE ASBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"REV GENE ASBURY"},{"person_name":"JAMES CONIGLIO","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"DEBRA WUICHET","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DEBRA WUICHET"},{"person_name":"MADORA VAIL-JENKINS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":46500,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL-JENKINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":354825,"current_year":75150,"current_year_minus1":61500,"current_year_minus2":67050,"current_year_minus3":81449,"current_year_minus4":69676},"total_calendar_year_support":{"value":354825,"current_year":75150,"current_year_minus1":61500,"current_year_minus2":67050,"current_year_minus3":81449,"current_year_minus4":69676},"public_support_total":354825,"gross_investment_income":{"value":4852,"current_year":4,"current_year_minus1":43,"current_year_minus2":84,"current_year_minus3":392,"current_year_minus4":4329},"other_income":{"value":72610,"current_year":15033,"current_year_minus1":30440,"current_year_minus2":15850,"current_year_minus3":11287},"total_support":432287,"public_support_percentage":0.8208}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":114452,"depreciation":84376},"equipment":{"other_cost_or_other_basis":12081,"book_value":808,"depreciation":11273},"total_book_value":135260}},"source_xml":"201521529349300717_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others","primary_activities":"Provided educational programs in schools workshops and other areas for the prevention & treatment of addictive behaviors also provided educational programs for professionals and others","year":2011,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","principal_officer":"DAVID ANTHONY","year_formation":1984,"state_legal_domicile":"MS","total_volunteers":35,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":93128,"Contributions":{"value":81449,"Other contributions":15853,"Dues":71,"Campaigns":62900,"Grant revenue":2625},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":392,"Investment income total":392},"Other revenues":{"value":11287,"Net rental income":6840,"Net income from fundraising events":2180,"Net income":2267}},"Expenses":{"value":93061,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":53920,"Other salaries and wages":48238,"Pension plan contributions":1600,"Other employee benefits":1050,"Payroll taxes":3032},"Other expenses":{"value":39141,"Accounting":1550,"Advertising":390,"Office expenses":1902,"Information technology":5100,"Occupancy":5751,"Travel":2930,"Conferences and meetings":644,"Depreciation and depletion":5930,"Insurance":1612,"Itemized Expenses":{"value":13332,"VARIOUS":13332}}},"Assets":{"value":182420,"Non-interest bearing cash":17649,"Savings and temp cash investments":11403,"Land, building, equipment":153368},"Liabilities":{"value":206,"Accounts payable, accrued":206},"Fund balance":{"value":182214},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS WORKSHOPS AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS","expense":67520}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":37375,"management_and_general":10863,"total":48238},"pension_plan_contributions":{"program_services":1600,"total":1600},"other_employee_benefits":{"program_services":700,"management_and_general":350,"total":1050},"payroll_taxes":{"program_services":2510,"management_and_general":522,"total":3032},"accounting_fees":{"management_and_general":1550,"total":1550},"advertising":{"program_services":390,"total":390},"office_expenses":{"program_services":951,"management_and_general":951,"total":1902},"information_technology":{"program_services":2550,"management_and_general":2550,"total":5100},"occupancy":{"program_services":2875,"management_and_general":2876,"total":5751},"travel":{"program_services":2717,"management_and_general":213,"total":2930},"conferences_meetings":{"program_services":644,"total":644},"depreciation_depletion":{"program_services":5661,"management_and_general":269,"total":5930},"insurance":{"program_services":806,"management_and_general":806,"total":1612}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":4216,"fundraising_direct_expenses":2036},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DAVID ANTHONY","address_line1":"P O BOX 736","city":"Tupelo","state":"MS","zip":"38802"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":37375,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":450617,"current_year":81449,"current_year_minus1":69676,"current_year_minus2":105370,"current_year_minus3":89827,"current_year_minus4":104295},"total_calendar_year_support":{"value":450617,"current_year":81449,"current_year_minus1":69676,"current_year_minus2":105370,"current_year_minus3":89827,"current_year_minus4":104295},"public_support_total":450617,"gross_investment_income":{"value":19201,"current_year":392,"current_year_minus1":4329,"current_year_minus2":4637,"current_year_minus3":4722,"current_year_minus4":5121},"other_income":{"value":12999,"current_year":11287,"current_year_minus4":1712},"total_support":482817,"public_support_percentage":0.9333}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":130949,"depreciation":67879},"equipment":{"other_cost_or_other_basis":12081,"book_value":2419,"depreciation":9662},"total_book_value":153368}},"source_xml":"201232289349303658_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2017,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","total_volunteers":25,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":111059,"Contributions":{"value":96804,"Other contributions":27914,"Dues":48,"Campaigns":67600,"Grant revenue":1242},"Program revenue":{"value":0},"Investment income":{"value":7,"Investment income total":7},"Other revenues":{"value":14248,"Net rental income":8410,"Net income":5838}},"Expenses":{"value":108728,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":69459,"Other salaries and wages":59914,"Other employee benefits":4014,"Payroll taxes":5531},"Other expenses":{"value":39269,"Accounting":1750,"Office expenses":2666,"Occupancy":9311,"Travel":5234,"Conferences and meetings":1591,"Depreciation and depletion":5499,"Insurance":1626,"Itemized Expenses":{"value":10191,"SUPPLIES":231,"CONTRACTED SERVICES":9441,"POSTAGE":519},"All other expenses":1401},"Functional Expenses":{"Program Service Expenses":90313,"Management And General Expenses":18415,"Fundraising Expenses":0}},"Assets":{"value":139300,"Non-interest bearing cash":21344,"Land, building, equipment":117956},"Liabilities":{"value":2124,"Accounts payable, accrued":2124},"Fund balance":{"value":137176},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":90313,"revenue":111059}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":47521,"management_and_general":12393,"total":59914},"other_employee_benefits":{"program_services":3326,"management_and_general":688,"total":4014},"payroll_taxes":{"program_services":4583,"management_and_general":948,"total":5531},"accounting_fees":{"management_and_general":1750,"total":1750},"office_expenses":{"program_services":1333,"management_and_general":1333,"total":2666},"occupancy":{"total":9311},"travel":{"program_services":5234,"total":5234},"conferences_meetings":{"program_services":1591,"total":1591},"depreciation_depletion":{"program_services":5499,"total":5499},"insurance":{"program_services":813,"management_and_general":813,"total":1626},"all_other_expenses":{"program_services":1401,"total":1401}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JEFF FLYNN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF FLYNN"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JAMES CONIGLIO","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"MADORA VAIL-JENKINS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":47521,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL-JENKINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":378843,"current_year":96804,"current_year_minus1":70445,"current_year_minus2":74944,"current_year_minus3":75150,"current_year_minus4":61500},"total_calendar_year_support":{"value":378843,"current_year":96804,"current_year_minus1":70445,"current_year_minus2":74944,"current_year_minus3":75150,"current_year_minus4":61500},"public_support_total":378843,"gross_investment_income":{"value":62,"current_year":7,"current_year_minus1":4,"current_year_minus2":4,"current_year_minus3":4,"current_year_minus4":43},"other_income":{"value":110915,"current_year":14248,"current_year_minus1":24584,"current_year_minus2":26610,"current_year_minus3":15033,"current_year_minus4":30440},"total_support":489820,"public_support_percentage":0.7734}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":97955,"depreciation":100873},"equipment":{"other_cost_or_other_basis":12081,"book_value":1,"depreciation":12080},"total_book_value":117956}},"source_xml":"201842609349301029_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2016,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":89306,"Contributions":{"value":73614,"Other contributions":3139,"Dues":30,"Campaigns":65600,"Grant revenue":4845},"Program revenue":{"value":0},"Investment income":{"value":4,"Investment income total":4},"Other revenues":{"value":15688,"Net rental income":10920,"Net income":4768}},"Expenses":{"value":96157,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":63693,"Other salaries and wages":55521,"Other employee benefits":3925,"Payroll taxes":4247},"Other expenses":{"value":32464,"Accounting":1150,"Advertising":1210,"Office expenses":1200,"Information technology":3622,"Occupancy":5405,"Travel":3464,"Conferences and meetings":1893,"Depreciation and depletion":5769,"Insurance":1970,"Itemized Expenses":{"value":6781,"SUPPLIES":511,"CONTRACTED SERVICES":5424,"DIRECT SERVICES TO CLIENTS":721,"DUES":125}},"Functional Expenses":{"Program Service Expenses":75347,"Management And General Expenses":20810,"Fundraising Expenses":0}},"Assets":{"value":136182,"Non-interest bearing cash":12727,"Land, building, equipment":123455},"Liabilities":{"value":1337,"Accounts payable, accrued":1337},"Fund balance":{"value":134845},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":75347}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":44374,"management_and_general":11147,"total":55521},"other_employee_benefits":{"program_services":3140,"management_and_general":785,"total":3925},"payroll_taxes":{"program_services":3398,"management_and_general":849,"total":4247},"accounting_fees":{"management_and_general":1150,"total":1150},"advertising":{"program_services":1210,"total":1210},"office_expenses":{"program_services":600,"management_and_general":600,"total":1200},"information_technology":{"program_services":1811,"management_and_general":1811,"total":3622},"occupancy":{"total":5405},"travel":{"program_services":3464,"total":3464},"conferences_meetings":{"program_services":1893,"total":1893},"depreciation_depletion":{"program_services":5499,"management_and_general":270,"total":5769},"insurance":{"program_services":985,"management_and_general":985,"total":1970}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL-JENKINS","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JEFF FLYNN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF FLYNN"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JAMES CONIGLIO","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"MADORA VAIL-JENKINS","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":44374,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL-JENKINS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":349089,"current_year":70445,"current_year_minus1":74944,"current_year_minus2":75150,"current_year_minus3":61500,"current_year_minus4":67050},"total_calendar_year_support":{"value":349089,"current_year":70445,"current_year_minus1":74944,"current_year_minus2":75150,"current_year_minus3":61500,"current_year_minus4":67050},"public_support_total":349089,"gross_investment_income":{"value":139,"current_year":4,"current_year_minus1":4,"current_year_minus2":4,"current_year_minus3":43,"current_year_minus4":84},"other_income":{"value":112517,"current_year":24584,"current_year_minus1":26610,"current_year_minus2":15033,"current_year_minus3":30440,"current_year_minus4":15850},"total_support":461745,"public_support_percentage":0.756}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":103454,"depreciation":95374},"equipment":{"other_cost_or_other_basis":12081,"book_value":1,"depreciation":12080},"total_book_value":123455}},"source_xml":"201701469349300915_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2018,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","total_volunteers":20,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":168200,"Contributions":{"value":157489,"Other contributions":90467,"Dues":40,"Campaigns":65850,"Grant revenue":1132},"Program revenue":{"value":0},"Investment income":{"value":10,"Investment income total":10},"Other revenues":{"value":10701,"Net rental income":8365,"Net income":2336}},"Expenses":{"value":174076,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":114128,"Other salaries and wages":98004,"Other employee benefits":8628,"Payroll taxes":7496},"Other expenses":{"value":59948,"Accounting":1637,"Other services":13436,"Office expenses":1310,"Occupancy":5953,"Travel":5130,"Conferences and meetings":1213,"Depreciation and depletion":5499,"Itemized Expenses":{"value":21217,"SUPPLIES":8826,"PROGAM EXPENSES":12391},"All other expenses":4553},"Functional Expenses":{"Program Service Expenses":156098,"Management And General Expenses":17978,"Fundraising Expenses":0}},"Assets":{"value":138277,"Non-interest bearing cash":25820,"Land, building, equipment":112457},"Liabilities":{"value":6977,"Accounts payable, accrued":6977},"Fund balance":{"value":131300},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":156098,"revenue":168200}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":83764,"management_and_general":14240,"total":98004},"other_employee_benefits":{"program_services":7974,"management_and_general":654,"total":8628},"payroll_taxes":{"program_services":6407,"management_and_general":1089,"total":7496},"accounting_fees":{"management_and_general":1637,"total":1637},"other_service_fees":{"program_services":13436,"total":13436},"office_expenses":{"program_services":952,"management_and_general":358,"total":1310},"occupancy":{"total":5953},"travel":{"program_services":5130,"total":5130},"conferences_meetings":{"program_services":1213,"total":1213},"depreciation_depletion":{"program_services":5499,"total":5499},"all_other_expenses":{"program_services":4553,"total":4553}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JEFF FLYNN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF FLYNN"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JAMES CONIGLIO","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"MADORA VAIL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":63140,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":474832,"current_year":157489,"current_year_minus1":96804,"current_year_minus2":70445,"current_year_minus3":74944,"current_year_minus4":75150},"total_calendar_year_support":{"value":474832,"current_year":157489,"current_year_minus1":96804,"current_year_minus2":70445,"current_year_minus3":74944,"current_year_minus4":75150},"public_support_total":474832,"gross_investment_income":{"value":29,"current_year":10,"current_year_minus1":7,"current_year_minus2":4,"current_year_minus3":4,"current_year_minus4":4},"other_income":{"value":91176,"current_year":10701,"current_year_minus1":14248,"current_year_minus2":24584,"current_year_minus3":26610,"current_year_minus4":15033},"total_support":566037,"public_support_percentage":0.8389}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":92456,"depreciation":106372},"equipment":{"other_cost_or_other_basis":12081,"book_value":1,"depreciation":12080},"total_book_value":112457}},"source_xml":"201921369349300922_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention of treatment of addictive behaviors. Also provided educational programs for professionals and others","year":2021,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI","phone":"6628410403","type":"990","principal_officer":"MADORA VAIL","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"200 N SPRING ST, TUPELO, MS, 38804, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":82501,"Contributions":{"value":78353,"Other contributions":9518,"Campaigns":68300,"Grant revenue":535},"Program revenue":{"value":0},"Investment income":{"value":2,"Investment income total":2},"Other revenues":{"value":4146,"Net rental income":90,"Net income":4056}},"Expenses":{"value":105825,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":68492,"Current officers":50016,"Other salaries and wages":12653,"Pension plan contributions":1029,"Other employee benefits":4794},"Other expenses":{"value":37333,"Accounting":1650,"Other services":6765,"Office expenses":253,"Occupancy":6471,"Travel":6320,"Conferences and meetings":620,"Depreciation and depletion":5611,"Insurance":919,"Itemized Expenses":{"value":8415,"PROGRAM EXPENSE":6841,"SUPPLIES":695,"POSTAGE":659,"EQUIP RENTAL":220},"All other expenses":309},"Functional Expenses":{"Program Service Expenses":91998,"Management And General Expenses":13827,"Fundraising Expenses":0}},"Assets":{"value":116208,"Non-interest bearing cash":12010,"Savings and temp cash investments":8351,"Land, building, equipment":95847},"Liabilities":{"value":2140,"Accounts payable, accrued":2140},"Fund balance":{"value":114068},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION OF TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS","expense":91998}],"functional_expense_allocations":{"current_officers_directors":{"program_services":50016,"total":50016},"other_salaries_and_wages":{"management_and_general":12653,"total":12653},"pension_plan_contributions":{"program_services":823,"management_and_general":206,"total":1029},"other_employee_benefits":{"program_services":3826,"management_and_general":968,"total":4794},"accounting_fees":{"program_services":1650,"total":1650},"other_service_fees":{"program_services":6765,"total":6765},"office_expenses":{"program_services":253,"total":253},"occupancy":{"total":6471},"travel":{"program_services":6320,"total":6320},"conferences_meetings":{"program_services":620,"total":620},"depreciation_depletion":{"program_services":5611,"total":5611},"insurance":{"program_services":919,"total":919},"all_other_expenses":{"program_services":309,"total":309}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MADORA VAIL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"TUPELO","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"MADORA VAIL","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":50016,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"MADORA VAIL"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"JAMES CONIGLIO","title":"VICE PRESIDE","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"EMILY FERRELL","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EMILY FERRELL"},{"person_name":"JEFF FLINN","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF FLINN"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":567454,"current_year":78353,"current_year_minus1":83962,"current_year_minus2":150846,"current_year_minus3":157489,"current_year_minus4":96804},"total_calendar_year_support":{"value":567454,"current_year":78353,"current_year_minus1":83962,"current_year_minus2":150846,"current_year_minus3":157489,"current_year_minus4":96804},"gross_receipts_from_admissions_etc":8141,"public_support_total":567454,"gross_investment_income":{"value":135,"current_year":92,"current_year_minus1":8,"current_year_minus2":18,"current_year_minus3":10,"current_year_minus4":7},"other_income":{"value":54565,"current_year":8049,"current_year_minus1":8116,"current_year_minus2":13451,"current_year_minus3":10701,"current_year_minus4":14248},"total_support":622154,"public_support_percentage":0.9121},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART II, LINE 10","explanation":"NEW DIRECTION INCOME 54,565"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":230909,"book_value":95847,"depreciation":135062},"total_book_value":95847}},"source_xml":"202212209349300511_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2019,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":160721,"Contributions":{"value":152110,"Other contributions":85209,"Dues":70,"Campaigns":65747,"Grant revenue":1084},"Program revenue":{"value":0},"Investment income":{"value":18,"Investment income total":18},"Other revenues":{"value":8593,"Net rental income":4662,"Net income":3931}},"Expenses":{"value":156882,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":84157,"Other salaries and wages":73501,"Other employee benefits":5039,"Payroll taxes":5617},"Other expenses":{"value":72725,"Accounting":1713,"Other services":12240,"Advertising":150,"Office expenses":731,"Occupancy":9298,"Travel":4095,"Conferences and meetings":522,"Depreciation and depletion":5499,"Itemized Expenses":{"value":37469,"SUPPLIES":754,"PROGAM EXPENSES":35545,"DIRECT SERVICES TO CLIENTS":1020},"All other expenses":1008},"Functional Expenses":{"Program Service Expenses":147061,"Management And General Expenses":9821,"Fundraising Expenses":0}},"Assets":{"value":137155,"Non-interest bearing cash":21215,"Savings and temp cash investments":8982,"Land, building, equipment":106958},"Liabilities":{"value":2016,"Accounts payable, accrued":2016},"Fund balance":{"value":135139},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":147061}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":66566,"management_and_general":6935,"total":73501},"other_employee_benefits":{"program_services":4585,"management_and_general":454,"total":5039},"payroll_taxes":{"program_services":5111,"management_and_general":506,"total":5617},"accounting_fees":{"management_and_general":1713,"total":1713},"other_service_fees":{"program_services":12240,"total":12240},"advertising":{"program_services":150,"total":150},"office_expenses":{"program_services":518,"management_and_general":213,"total":731},"occupancy":{"total":9298},"travel":{"program_services":4095,"total":4095},"conferences_meetings":{"program_services":522,"total":522},"depreciation_depletion":{"program_services":5499,"total":5499},"all_other_expenses":{"program_services":1008,"total":1008}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JEFF FLYNN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF FLYNN"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JAMES CONIGLIO","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"MADORA VAIL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":54004,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":550528,"current_year":150846,"current_year_minus1":157489,"current_year_minus2":96804,"current_year_minus3":70445,"current_year_minus4":74944},"total_calendar_year_support":{"value":550528,"current_year":150846,"current_year_minus1":157489,"current_year_minus2":96804,"current_year_minus3":70445,"current_year_minus4":74944},"public_support_total":550528,"gross_investment_income":{"value":43,"current_year":18,"current_year_minus1":10,"current_year_minus2":7,"current_year_minus3":4,"current_year_minus4":4},"other_income":{"value":89594,"current_year":13451,"current_year_minus1":10701,"current_year_minus2":14248,"current_year_minus3":24584,"current_year_minus4":26610},"total_support":640165,"public_support_percentage":0.86}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":86957,"depreciation":111871},"equipment":{"other_cost_or_other_basis":12081,"book_value":1,"depreciation":12080},"total_book_value":106958}},"source_xml":"202042599349301769_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention & treatment of addictive behaviors. Also provided educational programs for professionals and others.","year":2020,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF N","type":"990","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"200 N SPRING ST, Tupelo, MS, 38804, USA","city":"Tupelo","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":107426,"Contributions":{"value":101702,"Other contributions":30160,"Dues":70,"Campaigns":70690,"Grant revenue":782},"Program revenue":{"value":0},"Investment income":{"value":8,"Investment income total":8},"Other revenues":{"value":5716,"Net rental income":1575,"Net income":4141}},"Expenses":{"value":108383,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":74224,"Other salaries and wages":65766,"Other employee benefits":2766,"Payroll taxes":5692},"Other expenses":{"value":34159,"Accounting":1575,"Other services":5008,"Occupancy":7661,"Travel":8428,"Conferences and meetings":173,"Depreciation and depletion":5499,"Itemized Expenses":{"value":4841,"SUPPLIES":711,"PROGAM EXPENSES":3951},"All other expenses":974},"Functional Expenses":{"Program Service Expenses":92384,"Management And General Expenses":15999,"Fundraising Expenses":0}},"Assets":{"value":136209,"Non-interest bearing cash":25768,"Savings and temp cash investments":8982,"Land, building, equipment":101459},"Liabilities":{"value":2027,"Accounts payable, accrued":2027},"Fund balance":{"value":134182},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION & TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS.","expense":92384}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":52949,"management_and_general":12817,"total":65766},"other_employee_benefits":{"program_services":2240,"management_and_general":526,"total":2766},"payroll_taxes":{"program_services":4611,"management_and_general":1081,"total":5692},"accounting_fees":{"management_and_general":1575,"total":1575},"other_service_fees":{"program_services":5008,"total":5008},"occupancy":{"total":7661},"travel":{"program_services":8428,"total":8428},"conferences_meetings":{"program_services":173,"total":173},"depreciation_depletion":{"program_services":5499,"total":5499},"all_other_expenses":{"program_services":974,"total":974}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"Tupelo","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"MADORA VAIL","title":"EXECUTIVE DIRECTOR","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":52949,"reportable_comp_from_related_orgs":0,"other_compensation":0,"key_employee":true,"name":"MADORA VAIL"},{"person_name":"AL BRADBURY","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"AL BRADBURY"},{"person_name":"MARTHA ANN STAUB","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"},{"person_name":"EMILY FERRELL","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EMILY FERRELL"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"JEFF FLYNN","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JEFF FLYNN"},{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JAMES CONIGLIO","title":"VICE PRESIDENT","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JAMES CONIGLIO"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":559546,"current_year":83962,"current_year_minus1":150846,"current_year_minus2":157489,"current_year_minus3":96804,"current_year_minus4":70445},"total_calendar_year_support":{"value":559546,"current_year":83962,"current_year_minus1":150846,"current_year_minus2":157489,"current_year_minus3":96804,"current_year_minus4":70445},"public_support_total":559546,"gross_investment_income":{"value":47,"current_year":8,"current_year_minus1":18,"current_year_minus2":10,"current_year_minus3":7,"current_year_minus4":4},"other_income":{"value":71100,"current_year":8116,"current_year_minus1":13451,"current_year_minus2":10701,"current_year_minus3":14248,"current_year_minus4":24584},"total_support":630693,"public_support_percentage":0.8872}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":20000,"book_value":20000},"buildings":{"other_cost_or_other_basis":198828,"book_value":81458,"depreciation":117370},"equipment":{"other_cost_or_other_basis":12081,"book_value":1,"depreciation":12080},"total_book_value":101459}},"source_xml":"202142109349300514_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention of treatment of addictive behaviors. Also provided educational programs for professionals and others","year":2022,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI","phone":"6628410403","type":"990","principal_officer":"MADORA VAIL","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"200 N SPRING ST, TUPELO, MS, 38804, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":428007,"Contributions":{"value":96544,"Other contributions":30603,"Campaigns":48600,"Grant revenue":17341},"Program revenue":{"value":0},"Investment income":{"value":331463,"Investment income total":206,"Net investment gain":331257},"Other revenues":{"value":0}},"Expenses":{"value":155419,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":69740,"Current officers":50016,"Other salaries and wages":14497,"Other employee benefits":217,"Payroll taxes":5010},"Other expenses":{"value":85679,"Accounting":1465,"Other services":15827,"Office expenses":739,"Occupancy":42962,"Travel":4700,"Conferences and meetings":618,"Depreciation and depletion":5115,"Insurance":1549,"Itemized Expenses":{"value":11759,"SUPPLIES":9623,"EQUIP RENTAL":825,"NEW DIRECTION":815,"POSTAGE":496},"All other expenses":945},"Functional Expenses":{"Program Service Expenses":139813,"Management And General Expenses":15606,"Fundraising Expenses":0}},"Assets":{"value":388816,"Non-interest bearing cash":11325,"Savings and temp cash investments":192598,"Land, building, equipment":184893},"Liabilities":{"value":2160,"Accounts payable, accrued":2160},"Fund balance":{"value":386656},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION OF TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS","expense":139813}],"functional_expense_allocations":{"current_officers_directors":{"program_services":50016,"total":50016},"other_salaries_and_wages":{"management_and_general":14497,"total":14497},"other_employee_benefits":{"program_services":217,"total":217},"payroll_taxes":{"program_services":3901,"management_and_general":1109,"total":5010},"accounting_fees":{"program_services":1465,"total":1465},"other_service_fees":{"program_services":15827,"total":15827},"office_expenses":{"program_services":739,"total":739},"occupancy":{"total":42962},"travel":{"program_services":4700,"total":4700},"conferences_meetings":{"program_services":618,"total":618},"depreciation_depletion":{"program_services":5115,"total":5115},"insurance":{"program_services":1549,"total":1549},"all_other_expenses":{"program_services":945,"total":945}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"principal_officer_detail":{"person_name":"MADORA VAIL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"TUPELO","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"MADORA VAIL","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":50016,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MADORA VAIL"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JUDGE PHYLLIS DYE","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE PHYLLIS DYE"},{"person_name":"EMILY FERRELL","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EMILY FERRELL"},{"person_name":"DREW SHOEMAKER","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DREW SHOEMAKER"},{"person_name":"MARTHA ANN STAUB","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":567194,"current_year":96544,"current_year_minus1":78353,"current_year_minus2":83962,"current_year_minus3":150846,"current_year_minus4":157489},"total_calendar_year_support":{"value":567194,"current_year":96544,"current_year_minus1":78353,"current_year_minus2":83962,"current_year_minus3":150846,"current_year_minus4":157489},"gross_receipts_from_admissions_etc":8347,"public_support_total":567194,"gross_investment_income":{"value":334,"current_year":206,"current_year_minus1":92,"current_year_minus2":8,"current_year_minus3":18,"current_year_minus4":10},"other_income":{"value":40317,"current_year_minus1":8049,"current_year_minus2":8116,"current_year_minus3":13451,"current_year_minus4":10701},"total_support":607845,"public_support_percentage":0.9331},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART II, LINE 10","explanation":"NEW DIRECTION INCOME 40,317"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"other_land_buildings":{"other_cost_or_other_basis":199985,"book_value":184893,"depreciation":15092},"total_book_value":184893}},"source_xml":"202341359349314054_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention of treatment of addictive behaviors. Also provided educational programs for professionals and others","year":2023,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI","phone":"6628410403","type":"990","principal_officer":"MADORA VAIL","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"200 N SPRING ST, TUPELO, MS, 38804, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-135818,"Contributions":{"value":43818,"Other contributions":12338,"Campaigns":30024,"Grant revenue":1456},"Program revenue":{"value":0},"Investment income":{"value":-179636,"Investment income total":639,"Net investment gain":-180275},"Other revenues":{"value":0}},"Expenses":{"value":250838,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":76364,"Current officers":51680,"Other salaries and wages":18853,"Other employee benefits":54,"Payroll taxes":5777},"Other expenses":{"value":174474,"Accounting":2426,"Other services":2930,"Office expenses":448,"Occupancy":8092,"Travel":1937,"Conferences and meetings":276,"Depreciation and depletion":4618,"Insurance":977,"Itemized Expenses":{"value":152101,"CONTRIBUTIONS":148403,"SUPPLIES":2329,"AWARDS":1000,"DRUG TEST":369},"All other expenses":669},"Functional Expenses":{"Program Service Expenses":230706,"Management And General Expenses":20132,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION OF TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS","expense":230706}],"functional_expense_allocations":{"current_officers_directors":{"program_services":51680,"total":51680},"other_salaries_and_wages":{"management_and_general":18853,"total":18853},"other_employee_benefits":{"program_services":54,"total":54},"payroll_taxes":{"program_services":4498,"management_and_general":1279,"total":5777},"accounting_fees":{"program_services":2426,"total":2426},"other_service_fees":{"program_services":2930,"total":2930},"office_expenses":{"program_services":448,"total":448},"occupancy":{"total":8092},"travel":{"program_services":1937,"total":1937},"conferences_meetings":{"program_services":276,"total":276},"depreciation_depletion":{"program_services":4618,"total":4618},"insurance":{"program_services":977,"total":977},"all_other_expenses":{"program_services":669,"total":669}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MADORA VAIL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"TUPELO","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"MADORA VAIL","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":51680,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MADORA VAIL"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JUDGE PHYLLIS DYE","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE PHYLLIS DYE"},{"person_name":"EMILY FERRELL","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EMILY FERRELL"},{"person_name":"DREW SHOEMAKER","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DREW SHOEMAKER"},{"person_name":"MARTHA ANN STAUB","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":453523,"current_year":43818,"current_year_minus1":96544,"current_year_minus2":78353,"current_year_minus3":83962,"current_year_minus4":150846},"total_calendar_year_support":{"value":453523,"current_year":43818,"current_year_minus1":96544,"current_year_minus2":78353,"current_year_minus3":83962,"current_year_minus4":150846},"gross_receipts_from_admissions_etc":8986,"public_support_total":453523,"gross_investment_income":{"value":324,"current_year_minus1":206,"current_year_minus2":92,"current_year_minus3":8,"current_year_minus4":18},"other_income":{"value":29616,"current_year_minus2":8049,"current_year_minus3":8116,"current_year_minus4":13451},"total_support":483463,"public_support_percentage":0.9381},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART II, LINE 10","explanation":"NEW DIRECTION INCOME 29,616"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"CREATE FOUNDATION","irc_section":"501(C)(3)","distribution_date":"2023-12-15T00:00:00","description":"CASH","fair_market_value":148403,"method_of_fmv_determination":"ACTUAL","address_line1":"PO BOX 1053","city":"TUPELO","state":"MS","zip":"38802","name":"CREATE FOUNDATION","address":"PO BOX 1053, TUPELO, MS, 38802"},{"person_name":"ALL SAINTS EPISCOPAL CHURCH","irc_section":"501(C)(3)","distribution_date":"2023-12-15T00:00:00","description":"BUILDING, FURN & FIX.","fair_market_value":190000,"address_line1":"608 WEST JEFFERSON STREET","city":"TUPELO","state":"MS","zip":"38804","name":"ALL SAINTS EPISCOPAL CHURCH","address":"608 WEST JEFFERSON STREET, TUPELO, MS, 38804"}]},"source_xml":"202431319349304143_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Provides programs for the prevention and treatment of addictive behaviors and educational programs for professionals and others.","primary_activities":"Provided educational programs in schools, workshops, and other areas for the prevention of treatment of addictive behaviors. Also provided educational programs for professionals and others","year":2023,"name":"NATIONAL COUNCIL ON ALCOHOLISM OF NORTHEAST MISSISSIPPI","phone":"6628410403","type":"990","principal_officer":"MADORA VAIL","year_formation":1984,"state_legal_domicile":"MS","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"200 N SPRING ST, TUPELO, MS, 38804, USA","city":"TUPELO","state":"MS","country":"USA","zip_code":"38804"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-135818,"Contributions":{"value":43818,"Other contributions":12338,"Campaigns":30024,"Grant revenue":1456},"Program revenue":{"value":0},"Investment income":{"value":-179636,"Investment income total":639,"Net investment gain":-180275},"Other revenues":{"value":0}},"Expenses":{"value":250838,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":76364,"Current officers":51680,"Other salaries and wages":18853,"Other employee benefits":54,"Payroll taxes":5777},"Other expenses":{"value":174474,"Accounting":2426,"Other services":2930,"Office expenses":448,"Occupancy":8092,"Travel":1937,"Conferences and meetings":276,"Depreciation and depletion":4618,"Insurance":977,"Itemized Expenses":{"value":152101,"CONTRIBUTIONS":148403,"SUPPLIES":2329,"AWARDS":1000,"DRUG TEST":369},"All other expenses":669},"Functional Expenses":{"Program Service Expenses":230706,"Management And General Expenses":20132,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDED EDUCATIONAL PROGRAMS IN SCHOOLS, WORKSHOPS, AND OTHER AREAS FOR THE PREVENTION OF TREATMENT OF ADDICTIVE BEHAVIORS. ALSO PROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONALS AND OTHERS","expense":230706}],"functional_expense_allocations":{"current_officers_directors":{"program_services":51680,"total":51680},"other_salaries_and_wages":{"management_and_general":18853,"total":18853},"other_employee_benefits":{"program_services":54,"total":54},"payroll_taxes":{"program_services":4498,"management_and_general":1279,"total":5777},"accounting_fees":{"program_services":2426,"total":2426},"other_service_fees":{"program_services":2930,"total":2930},"office_expenses":{"program_services":448,"total":448},"occupancy":{"total":8092},"travel":{"program_services":1937,"total":1937},"conferences_meetings":{"program_services":276,"total":276},"depreciation_depletion":{"program_services":4618,"total":4618},"insurance":{"program_services":977,"total":977},"all_other_expenses":{"program_services":669,"total":669}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"MADORA VAIL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"MADORA VAIL","phone":"6628410403","address_line1":"200 N SPRING ST","city":"TUPELO","state":"MS","zip":"38804"},"officers_directors_key_employees":[{"person_name":"MADORA VAIL","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":51680,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"MADORA VAIL"},{"person_name":"DAVID ANTHONY","title":"PRESIDENT","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DAVID ANTHONY"},{"person_name":"COLBY CUEVAS","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"COLBY CUEVAS"},{"person_name":"JUDGE DAN DAVIS","title":"TREASURER","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE DAN DAVIS"},{"person_name":"JUDGE PHYLLIS DYE","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"JUDGE PHYLLIS DYE"},{"person_name":"EMILY FERRELL","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"EMILY FERRELL"},{"person_name":"DREW SHOEMAKER","title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"DREW SHOEMAKER"},{"person_name":"MARTHA ANN STAUB","title":"VICE PRESIDE","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"MARTHA ANN STAUB"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":453523,"current_year":43818,"current_year_minus1":96544,"current_year_minus2":78353,"current_year_minus3":83962,"current_year_minus4":150846},"total_calendar_year_support":{"value":453523,"current_year":43818,"current_year_minus1":96544,"current_year_minus2":78353,"current_year_minus3":83962,"current_year_minus4":150846},"gross_receipts_from_admissions_etc":8986,"public_support_total":453523,"gross_investment_income":{"value":324,"current_year_minus1":206,"current_year_minus2":92,"current_year_minus3":8,"current_year_minus4":18},"other_income":{"value":29616,"current_year_minus2":8049,"current_year_minus3":8116,"current_year_minus4":13451},"total_support":483463,"public_support_percentage":0.9381},"supplemental_information":{"part_vi":[{"form_and_line_reference":"PART II, LINE 10","explanation":"NEW DIRECTION INCOME 29,616"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false},"liquidations":[{"person_name":"CREATE FOUNDATION","irc_section":"501(C)(3)","distribution_date":"2023-12-15T00:00:00","description":"CASH","fair_market_value":148403,"method_of_fmv_determination":"ACTUAL","address_line1":"PO BOX 1053","city":"TUPELO","state":"MS","zip":"38802","name":"CREATE FOUNDATION","address":"PO BOX 1053, TUPELO, MS, 38802"},{"person_name":"ALL SAINTS EPISCOPAL CHURCH","irc_section":"501(C)(3)","distribution_date":"2023-12-15T00:00:00","description":"BUILDING, FURN & FIX.","fair_market_value":190000,"address_line1":"608 WEST JEFFERSON STREET","city":"TUPELO","state":"MS","zip":"38804","name":"ALL SAINTS EPISCOPAL CHURCH","address":"608 WEST JEFFERSON STREET, TUPELO, MS, 38804"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.9197410280738963},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.8468686035724278,"percentile":0.03937448732892976},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.20602938948644145,"percentile":0.27422763924840315},"Program Expense Growth":{"score":0.08894136883942641,"percentile":0.6695534266875792},"Revenue Growth":{"score":0.025801816456554154,"percentile":0.4821035542636405},"Asset Growth":{"score":-0.00806167062535783,"percentile":0.29109085176816774},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.1091051982942368,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6296296296296297,"weight":14},"Sustainability":{"score":0.06649679497301081,"weight":13},"Growth":{"score":0.5188809627341214,"weight":8}},"Overall Score":{"score":0.8374005477457758,"percentile":0.8003771146304542}},"source_xml":"202431319349304143_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}