Civic Intelligence

Governors Partnership to Protect Connecticuts Workforce Inc.

990 • Fiscal year 2018 • EIN 06-1275193

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

30 Jordan LaneWethersfield, CT 06109

(860) 523-8042

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,504

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,806,446

Up $153,169 (+9.3%) from 2017

Net Assets

Up

$1,327,901

Up $75,436 (+6.0%) from 2017

Liabilities

Up

$478,545

Up $77,733 (+19%) from 2017

Revenue

Up

$2,740,211

Up $482,255 (+21%) from 2017

Expenses

Up

$2,664,775

Up $375,974 (+16%) from 2017

Net Income

Up

$75,436

Up $106,281 (+345%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,100,176Liabilities 2010: $104,619Net Assets 2010: $995,5572010Assets 2011: $1,298,848Liabilities 2011: $143,839Net Assets 2011: $1,155,0092011Assets 2012: $1,448,859Liabilities 2012: $167,521Net Assets 2012: $1,281,3382012Assets 2013: $1,515,182Liabilities 2013: $152,085Net Assets 2013: $1,363,0972013Assets 2014: $1,709,478Liabilities 2014: $318,494Net Assets 2014: $1,390,9842014Assets 2015: $1,693,507Liabilities 2015: $301,337Net Assets 2015: $1,392,1702015Assets 2016: $1,523,830Liabilities 2016: $240,520Net Assets 2016: $1,283,3102016Assets 2017: $1,653,277Liabilities 2017: $400,812Net Assets 2017: $1,252,4652017Assets 2018: $1,806,446Liabilities 2018: $478,545Net Assets 2018: $1,327,9012018Assets 2019: $1,892,095Liabilities 2019: $827,774Net Assets 2019: $1,064,3212019Assets 2020: $1,933,426Liabilities 2020: $634,323Net Assets 2020: $1,299,1032020Assets 2021: $2,165,427Liabilities 2021: $523,952Net Assets 2021: $1,641,4752021Assets 2022: $2,113,543Liabilities 2022: $339,519Net Assets 2022: $1,774,0242022Assets 2023: $2,640,907Liabilities 2023: $901,189Net Assets 2023: $1,739,7182023Assets 2024: $2,550,236Liabilities 2024: $854,251Net Assets 2024: $1,695,9852024

Highlighted filing

2018

Assets$1,806,446
Liabilities$478,545
Net Assets$1,327,901

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,608,6802010Revenue 2011: $1,822,545Expenses 2011: $1,663,093Net Income 2011: $159,4522011Revenue 2012: $1,771,200Expenses 2012: $1,644,871Net Income 2012: $126,3292012Revenue 2013: $1,986,983Expenses 2013: $1,905,224Net Income 2013: $81,7592013Revenue 2014: $1,891,725Expenses 2014: $1,863,838Net Income 2014: $27,8872014Revenue 2015: $2,002,424Expenses 2015: $2,001,238Net Income 2015: $1,1862015Revenue 2016: $1,837,128Expenses 2016: $1,945,988Net Income 2016: -$108,8602016Revenue 2017: $2,257,956Expenses 2017: $2,288,801Net Income 2017: -$30,8452017Revenue 2018: $2,740,211Expenses 2018: $2,664,775Net Income 2018: $75,4362018Revenue 2019: $2,102,884Expenses 2019: $2,366,464Net Income 2019: -$263,5802019Revenue 2020: $2,442,456Expenses 2020: $2,207,674Net Income 2020: $234,7822020Revenue 2021: $1,914,850Expenses 2021: $1,572,478Net Income 2021: $342,3722021Revenue 2022: $1,959,737Expenses 2022: $1,789,054Net Income 2022: $170,6832022Revenue 2023: $3,483,690Expenses 2023: $3,581,985Net Income 2023: -$98,2952023Revenue 2024: $4,263,124Expenses 2024: $4,346,963Net Income 2024: -$83,8392024

Highlighted filing

2018

Revenue$2,740,211
Expenses$2,664,775
Net Income$75,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,754,708
Mission and Program Overview

Mission

The governor's prevention partnership equips, empowers and connects organizations, communities and families to prevent substance abuse, underage drinking and violence among youth and promotes positive outcomes for all young people in connecticut.

Promote prevention strategies, interventions and public policies that reduce risks to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,832$1,091,905▲ $461,073
Cash and Non-Interest-Bearing Accounts$387,656$488,282▲ $100,626
Pledges and Grants Receivable$443,676$123,365▼ $320,311
Prepaid Expenses and Deferred Charges$69,148$47,642▼ $21,506
Land, Buildings, and Equipment, Net$40,191$31,515▼ $8,676
Accounts Receivable$78,762$18,813▼ $59,949
Inventories for Sale or Use$3,012$2,888▼ $124
Total Assets$1,653,277$1,806,446▲ $153,169
Other Assets Total$0$2,036▲ $2,036
Liabilities
Accounts Payable and Accrued Expenses$238,646$244,257▲ $5,611
Grants Payable$162,166$234,288▲ $72,122
Total Liabilities$400,812$478,545▲ $77,733
Net Assets / Fund Balance
Unrestricted Net Assets$845,993$857,532▲ $11,539
Temporarily Rstr Net Assets$406,472$470,369▲ $63,897
Total Net Assets Fund Balance$1,252,465$1,327,901▲ $75,436
Total Liabilities and Net Assets / Fund Balance$1,653,277$1,806,446▲ $153,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,515$62,307$93,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$141,126-▲ $493$493$141,126
2017$141,126-▲ $513$513$141,126
2016$141,126-▲ $773$773$141,126
2015$141,126-▲ $1,365$1,365$141,126
2014$141,126-▲ $1,787$1,787$141,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SpinetiPresident & CEOFT$139,953$7,551$147,504

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,236
Program Service Revenue
$65,668
Investment Income
$2,554
Other Revenue
$-8,247
All Other Contributions
$865,371
Change in Net Assets
$75,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,740,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,497
Total Revenue per Audited Statements
$2,754,708
Total Revenue per Form 990
$2,740,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,789
Other Expenses$713,839
Grants and Similar Amounts Paid$370,147
Total Fundraising Expense$55,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,007$41,157$50,662$1,218,826
Grants to Domestic Orgs$370,147--$370,147
Fees for Services Other$246,189$92,740-$338,929
Current Officers, Directors, Trustees, and Key Employees$88,502$59,003-$147,505
Payroll Taxes$107,057$12,609-$119,666
Occupancy$52,934$39,393-$92,327
Other Employee Benefits$75,233$4,564$4,123$83,920
Information Technology$39,577$33,647-$73,224
Office Expenses$56,519$13,802-$70,321
Conferences and Meetings$30,876$5,730-$36,606
Fees for Services Lobbying$14,316$15,809-$30,125
Travel$20,352$3,057$1,179$24,588
Fees for Services Accounting$10,218$11,282-$21,500
Depreciation Depletion$7,516$8,000-$15,516
Pension Plan Contributions$9,024$1,848-$10,872
Insurance$4,682$4,985-$9,667
Fees for Services Legal$492$544-$1,036
Total Functional Expenses$2,260,641$348,170$55,964$2,664,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,679,272
Expenses per Audited Statements$2,664,775
Total Expenses per Form 990$2,664,775
Expenses Not Reported on Form 990$14,497
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S COMMUNITY PROGRAMS OF CTNew Haven, CT501(c)3Mentoring$118,803
Klingberg Family CentersNew Britain, CT501(c)3Mentoring$117,466
Family Reentry IncNorwalk, CT501(c)3Mentoring$94,781
Torrington Youth ServicesTorrington, CT501(c)3Mentoring$20,723
Waterbury Youth Service System IncWaterbury, CT501(c)3Mentoring$16,074
Boys and Girls Club of New HavenNew Haven, CT501(c)3Mentoring$2,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,497
Fundraising Gross Income$6,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ANNUAL GOVERNOR'S LUNCHEON$56,250$6,250$1,801$4,449
Total Events$56,250$6,250$14,497$-8,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee of the board of directors oversees the filing of tax forms.

Form 990, Part VI, Section B, Line 12C

The policy and procedure for conflict of interest are reviewed annually by the governance committee of the board of directors.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board of directors annually reviews her performance progress towards goals and determines compensation. In addition to this, salary comparisons are performed with other similar nonprofits to determine compensation.

Form 990, Part VI, Section C, Line 18

The organization's 990 can be found on guidestar.

Form 990, Part VI, Section C, Line 19

The organization makes its information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
GOVERNOR'S PARTNERSHIP TO PROTECT
EIN
06-1275193
Phone
8605238042
Address
30 JORDAN LANE, WETHERSFIELD, CT 06109

Signing Officer

Name
Jill Spineti
Title
President and CEO
Phone
8605238042
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Spineti
Formed
1989
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
36
Volunteers
45

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward Sullivan CPA
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 246,189. Management and general expenses 92,740. Fundraising expenses 0. Total expenses 338,929.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 14,497. .

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event direct expenses 14,497.

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IRS990/Desc0BUILDING CONNECTIONS--IN 2018, THE PARTNERSHIP CONTINUED TO PROVIDE INTENSIVE AND TRADITIONAL MENTORING WITH YOUTH IN THE JUVENILE JUSTICE SYSTEM THROUGH A CONTRACT WITH THE CONNECTICUT JUDICIAL BRANCH, COURT SUPPORT SERVICES DIVISION AND PROVIDED CONTINUED SUPPORT AND TECHNICAL ASSISTANCE TO ENSURE EFFECTIVE PROGRAM PRACTICES AND OUTCOMES TO 150 MENTORING PROGRAMS SERVING OVER 10,000 YOUNG PEOPLE IN THE STATE. THE PARTNERSHIP SUPPORTED MENTORING COLLABORATIVES IN EASTERN CONNECTICUT,HARTFORD, NEW HAVEN, STAMFORD AND BRIDGEPORT TO STRENGTHEN RECRUITMENT EFFORTS AND TRAINING NEEDS. THE EDCORPSCT PROGRAM BEGAN OPERATIONS AT A NEW SCHOOL IN SEPTEMBER AND CONTINUES TO SUPPORT 100 STUDENTS TO INCREASE SCHOOL ATTENDANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050000
IRS990/FundraisingDirectExpensesAmt014497
IRS990/FundraisingGrossIncomeAmt06250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01764865
IRS990/GrantAmt0370147
IRS990/GrantsPayableGrp/BOYAmt0162166
IRS990/GrantsPayableGrp/EOYAmt0234288
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0370147
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0370147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02754708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033647
IRS990/InformationTechnologyGrp/ProgramServicesAmt039577
IRS990/InformationTechnologyGrp/TotalAmt073224
IRS990/InsuranceGrp/ManagementAndGeneralAmt04985
IRS990/InsuranceGrp/ProgramServicesAmt04682
IRS990/InsuranceGrp/TotalAmt09667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02888
IRS990/InvestmentIncomeGrp/ExclusionAmt02554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031515
IRS990/LandBldgEquipCostOrOtherBssAmt093822
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOVERNOR'S PREVENTION PARTNERSHIP EQUIPS, EMPOWERS AND CONNECTS ORGANIZATIONS, COMMUNITIES AND FAMILIES TO PREVENT SUBSTANCE ABUSE, UNDERAGE DRINKING AND VIOLENCE AMONG YOUTH AND PROMOTES POSITIVE OUTCOMES FOR ALL YOUNG PEOPLE IN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01252465
IRS990/NetAssetsOrFundBalancesEOYAmt01327901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039393
IRS990/OccupancyGrp/ProgramServicesAmt052934
IRS990/OccupancyGrp/TotalAmt092327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013802
IRS990/OfficeExpensesGrp/ProgramServicesAmt056519
IRS990/OfficeExpensesGrp/TotalAmt070321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01127007
IRS990/OtherSalariesAndWagesGrp/TotalAmt01218826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107057
IRS990/PayrollTaxesGrp/TotalAmt0119666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09024
IRS990/PensionPlanContributionsGrp/TotalAmt010872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0443676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047642
IRS990/PrincipalOfficerNm0JILL SPINETI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065668
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER-TO-PEER APPROACHES--THE POR LOS NINOS PROGRAM CONTINUES TO EXPAND ITS OUTREACH IN HARTFORD TO SERVE LATINO AND OTHER PARENTS WITH SUBSTANCE PREVENTION INFORMATION. IN 2018, THE PROGRAM SERVED 664 PARENTS AND CAREGIVERS. THE PARTNERSHIP LAUNCHED A NEW WEBSITE FOR POR LOS NINOS SO PARTICIPANTS HAVE EASY ACCESS TO UP-TO-DATE INFORMATION. OVER 593 YOUTH IN 7 SCHOOLS PARTICIPATED IN OR WERE AFFECTED BY THE PARTNERSHIP'S E3 PROGRAM, DESIGNED TO SUPPORT YOUNG PEOPLE AND CREATE POSITIVE SCHOOL CLIMATES. PARTNERSHIP STAFF PROVIDED TRAINING AND TECHNICAL ASSISTANCE TO PREVENTION, YOUTH, EDUCATION AND MENTORING PROFESSIONALS TO SUPPORT QUALITY AND EFFECTIVE PREVENTION PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0707368
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AWARENESS--IN 2018, THE PARTNERSHIP LAUNCHED A STATEWIDE CAMPAIGN IN COLLABORATION WITH MENTOR/NATIONAL MENTORING PARTNERSHIP DURING JANUARY,NATIONAL MENTORING MONTH, TO RECRUIT MENTORS AND RAISE AWARENESS ABOUT MENTORING. THE PARTNERSHIP LAUNCHED ITS NEW WEBSITE WITH STREAMLINED INFORMATION AND UPGRADED ITS SOCIAL MEDIA PRESENCE TO DISSEMINATE INFORMATION ABOUT THE HARMS OF YOUTH SUBSTANCE ABUSE AND OTHER CRITICAL ISSUES. OVER 60 PRIVATE CORPORATIONS AND BUSINESSES JOINED THE PARTNERSHIP'S EFFORT TO DEVELOP AND LAUNCH EFFECTIVE PREVENTION STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02224179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189906
IRS990/PYInvestmentIncomeAmt02291
IRS990/PYOtherExpensesAmt0636229
IRS990/PYOtherRevenueAmt0-19950
IRS990/PYProgramServiceRevenueAmt051436
IRS990/PYRevenuesLessExpensesAmt0-30845
IRS990/PYSalariesCompEmpBnftPaidAmt01462666
IRS990/PYTotalExpensesAmt02288801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02257956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01091905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02686486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02224179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01808305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01990129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01865753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010574852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022815
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt010786462
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02752154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02275615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01848062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02008830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01901801
IRS990ScheduleA/Total509Grp/TotalAmt010786462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02754708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02277906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01851620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02015071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010809277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt070991
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066485
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062099
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt062516
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0262091
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0283964
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0265940
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0248397
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0250062
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01048363

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.85$1.70$4.26$4.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.90$1.74$3.48$3.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.34$1.77$1.96$1.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.52$1.64$1.91$1.57$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.63$1.30$2.44$2.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.83$1.06$2.10$2.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.48$1.33$2.74$2.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$2.26$2.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.24$1.28$1.84$1.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$2.00$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$1.89$1.86$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.15$1.36$1.99$1.91$0.08
2012Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$1.77$1.64$0.13
2011Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$1.82$1.66$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$1.61