Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$53,819
Down $41,439 (-44%) from 2014
Net Assets
Down$52,135
Down $28,014 (-35%) from 2014
Liabilities
Down$1,684
Down $13,425 (-89%) from 2014
Revenue
Down$902,910
Down $359,780 (-28%) from 2014
Expenses
Down$930,924
Down $339,208 (-27%) from 2014
Net Income
Down-$28,014
Down $20,572 (-276%) from 2014
Program reach, inc., was founded in 1999 and incorporated in 2001 to help community organizations reach at-risk youth in distressful pregnancies. In 2003 program reach developed the healthy respect - youth development program, this program provides 23 intensive classroom sessions of character-based risk avoidance education for students in grades 7 through 11. The organization promotes programs designed to guide young people in making healthy choices that set them on a safe course towards success.
Education of at-risk youth in behavioral risk avoidance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,224 | $37,291 | ▼ $10,933 |
| Savings and Temporary Cash Investments | $5,064 | $5,065 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $11,654 | $2,184 | ▼ $9,470 |
| Land, Buildings, and Equipment, Net | $1,755 | $0 | ▼ $1,755 |
| Accounts Receivable | $20,869 | $1,587 | ▼ $19,282 |
| Total Assets | $95,258 | $53,819 | ▼ $41,439 |
| Other Assets Total | $7,692 | $7,692 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,109 | $1,684 | ▼ $13,425 |
| Total Liabilities | $15,109 | $1,684 | ▼ $13,425 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $80,149 | $52,135 | ▼ $28,014 |
| Total Net Assets Fund Balance | $80,149 | $52,135 | ▼ $28,014 |
| Total Liabilities and Net Assets / Fund Balance | $95,258 | $53,819 | ▼ $41,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,785 | $7,785 |
| Other Assets Org | $7,692 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nanci Coppola | CEO | FT | $135,376 | $374 | $135,750 |
| Marie Cernotova | CFO | FT | $67,200 | $800 | $68,000 |
| Name | Title |
|---|---|
| George H Morrissey | Board Chairman |
| John P Margand Esq | Vice Chair |
| Philip a Amicone | Director |
| Robert F Joyce CPA | Director |
| Jack Lichtenstein Esq CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sametric Research | Evaluation Services | 103 CARNEGIE CENTER, Princeton, NJ 08540 | $231,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $533,215 |
| Salaries, Compensation, and Employee Benefits | $397,709 |
| Total Fundraising Expense | $8,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $347,134 | $2,387 | - | $349,521 |
| Current Officers, Directors, Trustees, and Key Employees | $163,939 | $34,164 | $6,821 | $204,924 |
| Other Salaries and Wages | $133,065 | $505 | - | $133,570 |
| Occupancy | $55,067 | $5,701 | - | $60,768 |
| Fees for Services Accounting | $23,403 | $23,403 | - | $46,806 |
| Other Employee Benefits | $27,250 | $3,078 | $615 | $30,943 |
| Payroll Taxes | $24,814 | $2,890 | $568 | $28,272 |
| Office Expenses | $16,567 | $1,886 | - | $18,453 |
| Conferences and Meetings | $14,256 | $375 | - | $14,631 |
| Information Technology | $12,825 | $185 | - | $13,010 |
| Other Expenses | $21,485 | $7,000 | - | $7,000 |
| Depreciation Depletion | $1,316 | $150 | - | $1,466 |
| Fees for Services Legal | $75 | - | - | $75 |
| Total Functional Expenses | $841,196 | $81,724 | $8,004 | $930,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $930,924 |
| Total Expenses per Audited Statements | $930,924 |
| Total Expenses per Form 990 | $930,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is distributed to each board member for review prior to filing.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. As dictated by the employee manual. All conflict of interest issues must be addressed by the ed and the board of directors within 30 days. A review of all conflicts is discussed at all board meetings.”
“All salary decisions are made by the board of directors based on compensation for similar positions in the same geographic area. Salaries are then included in a budget submitted to the federal government (as a part of the annual grant process) for approval.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request as well as through another's website, which is www.guidestar.org.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Evaluation services: program service expenses 217,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,400. Payroll service fees: program service expenses 1,869. Management and general expenses 212. Fundraising expenses 0. Total expenses 2,081. Other professional fees: program service expenses 127,865. Management and general expenses 2,175. Fundraising expenses 0. Total expenses 130,040.”
“The process has not changed from prior years.”
“The organization has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF AT-RISK YOUTH IN BEHAVIORAL RISK AVOIDANCE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 40500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR NANCI COPPOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184090800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 224 WEST 35TH STREET SUITE 508 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14631 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 103 CARNEGIE CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08540 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAMETRIC RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVALUATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 890618 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 533215 |
| IRS990/CYOtherRevenueAmt | 0 | 12291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397709 |
| IRS990/CYTotalExpensesAmt | 0 | 930924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 902910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1466 |
| IRS990/Desc | 0 | A NEW CURRICULUM MODEL IS BEING UTILIZED IN THE CURRENT REPLICATION PROGRAM AIMED AT REDUCING RISKY BEHAVIORS IN THE 6TH AND 7TH GRADE YOUTH THAT WE SERVE. IN 2015 WE SUCCESSFULLY COMPLETED THE FOURTH PROJECT YEAR OF FULL IMPLEMENTATION OF THE PROMOTING HEALTH AMONG TEENS! REPLICATION GRANT AND ACHIEVED ALL MILESTONES FOR THE PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 831298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23403 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46806 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 347134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349521 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE H MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN P MARGAND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK LICHTENSTEIN ESQ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP A AMICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT F JOYCE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR NANCI COPPOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE CERNOTOVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 67200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 850118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 902910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7785 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROGRAM REACH, INC. WAS FOUNDED IN 1999 AND INCORPORATED IN 2001 TO HELP COMMUNITY ORGANIZATIONS REACH AT-RISK YOUTH IN DISTRESSFUL PREGNANCIES. IN 2003 PROGRAM REACH DEVELOPED THE HEALTHY RESPECT - YOUTH DEVELOPMENT PROGRAM. THIS PROGRAM PROVIDES 23 INTENSIVE CLASSROOM SESSIONS OF CHARACTER-BASED RISK AVOIDANCE EDUCATION FOR STUDENTS IN GRADES 7 THROUGH 11. THE ORGANIZATION PROMOTES PROGRAMS DESIGNED TO GUIDE YOUNG PEOPLE IN MAKING HEALTHY CHOICES THAT SET THEM ON A SAFE COURSE TOWARDS SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 80149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7692 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7692 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30943 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12291 |
| IRS990/OtherRevenueTotalAmt | 0 | 12291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133570 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28272 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2184 |
| IRS990/PrincipalOfficerNm | 0 | NANCI COPPOLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HEALTHY RESPECT CHARACTER DEVELOPMENT SUMMER PROGRAM CHANGED KNOWLEDGE AND ATTITUDES OF PARTICIPANT STUDENTS TOWARD STAYING HEALTHY AND MAKING GOOD CHOICES. THIS REFLECTED A GREATER LIKELIHOOD THAT STUDENTS AGREE WITH FAVORABLE STATEMENTS TOWARD STAYING HEALTHY AND MAKING GOOD CHOICES AFTER TAKING THE WEEK-LONG PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1261405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 660310 |
| IRS990/PYOtherRevenueAmt | 0 | 1282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609822 |
| IRS990/PYTotalExpensesAmt | 0 | 1270132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1262690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5065 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150885 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7500 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1150885 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7692 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 902910 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AS DICTATED BY THE EMPLOYEE MANUAL. ALL CONFLICT OF INTEREST ISSUES MUST BE ADDRESSED BY THE ED AND THE BOARD OF DIRECTORS WITHIN 30 DAYS. A REVIEW OF ALL CONFLICTS IS DISCUSSED AT ALL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SALARY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS BASED ON COMPENSATION FOR SIMILAR POSITIONS IN THE SAME GEOGRAPHIC AREA. SALARIES ARE THEN INCLUDED IN A BUDGET SUBMITTED TO THE FEDERAL GOVERNMENT (AS A PART OF THE ANNUAL GRANT PROCESS) FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS THROUGH ANOTHER'S WEBSITE, WHICH IS WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 217,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,400. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,081. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 127,865. MANAGEMENT AND GENERAL EXPENSES 2,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 12C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 53819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1684 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1684 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 80149 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52135 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 224 WEST 35TH STREET NO 508 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PROGRAMREACH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCI COPPOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184090800 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.