Civic Intelligence

Northpointe Council Inc.

990 • Fiscal year 2014 • EIN 16-0975994

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

800 Main StreetRoom/Suite 2ANiagara Falls, NY 14301

(716) 282-1228

Siviq Scores

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

Liabilities / Assets

60th percentile

0.47x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$192,061

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-5.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,447,718

Down $86,563 (-5.6%) from 2013

Net Assets

Up

$774,480

Up $13,467 (+1.8%) from 2013

Liabilities

Down

$673,238

Down $100,030 (-13%) from 2013

Revenue

Down

$3,732,351

Down $109,798 (-2.9%) from 2013

Expenses

Down

$3,718,884

Down $90,777 (-2.4%) from 2013

Net Income

Down

$13,467

Down $19,021 (-59%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,424,713Liabilities 2010: $851,259Net Assets 2010: $573,4542010Assets 2011: $1,506,744Liabilities 2011: $899,253Net Assets 2011: $607,4912011Assets 2012: $1,524,906Liabilities 2012: $796,381Net Assets 2012: $728,5252012Assets 2013: $1,534,281Liabilities 2013: $773,268Net Assets 2013: $761,0132013Assets 2014: $1,447,718Liabilities 2014: $673,238Net Assets 2014: $774,4802014Assets 2015: $2,052,788Liabilities 2015: $819,229Net Assets 2015: $1,233,5592015Assets 2016: $2,329,701Liabilities 2016: $739,076Net Assets 2016: $1,590,6252016Assets 2017: $2,771,395Liabilities 2017: $830,209Net Assets 2017: $1,941,1862017Assets 2018: $2,371,179Liabilities 2018: $643,355Net Assets 2018: $1,727,8242018Assets 2019: $1,924,596Liabilities 2019: $606,353Net Assets 2019: $1,318,2432019Assets 2020: $2,744,107Liabilities 2020: $523,270Net Assets 2020: $2,220,8372020Assets 2021: $1,949,991Liabilities 2021: $301,585Net Assets 2021: $1,648,4062021Assets 2022: $4,846,773Liabilities 2022: $3,226,704Net Assets 2022: $1,620,0692022Assets 2023: $5,115,994Liabilities 2023: $3,232,933Net Assets 2023: $1,883,0612023Assets 2024: $6,094,306Liabilities 2024: $3,490,938Net Assets 2024: $2,603,3682024

Highlighted filing

2014

Assets$1,447,718
Liabilities$673,238
Net Assets$774,480

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,507,8222010Expenses 2011: $3,529,2142011Expenses 2012: $3,403,7442012Revenue 2013: $3,842,149Expenses 2013: $3,809,661Net Income 2013: $32,4882013Revenue 2014: $3,732,351Expenses 2014: $3,718,884Net Income 2014: $13,4672014Revenue 2015: $4,272,729Expenses 2015: $3,813,650Net Income 2015: $459,0792015Revenue 2016: $4,713,246Expenses 2016: $4,356,180Net Income 2016: $357,0662016Revenue 2017: $5,465,436Expenses 2017: $5,114,875Net Income 2017: $350,5612017Revenue 2018: $5,525,453Expenses 2018: $5,708,185Net Income 2018: -$182,7322018Revenue 2019: $5,279,818Expenses 2019: $5,689,399Net Income 2019: -$409,5812019Revenue 2020: $6,312,255Expenses 2020: $5,631,559Net Income 2020: $680,6962020Revenue 2021: $5,191,975Expenses 2021: $5,764,406Net Income 2021: -$572,4312021Revenue 2022: $6,117,148Expenses 2022: $6,145,485Net Income 2022: -$28,3372022Revenue 2023: $7,307,298Expenses 2023: $7,044,306Net Income 2023: $262,9922023Revenue 2024: $8,854,361Expenses 2024: $8,134,054Net Income 2024: $720,3072024

Highlighted filing

2014

Revenue$3,732,351
Expenses$3,718,884
Net Income$13,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,732,351
Mission and Program Overview

Mission

Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$853,022$802,245▼ $50,777
Cash and Non-Interest-Bearing Accounts$556,074$536,509▼ $19,565
Accounts Receivable$38,977$40,150▲ $1,173
Savings and Temporary Cash Investments$5,625$5,628▲ $3
Prepaid Expenses and Deferred Charges$18,492$3,772▼ $14,720
Total Assets$1,534,281$1,447,718▼ $86,563
Other Assets Total$62,091$59,414▼ $2,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,500$359,500▼ $60,000
Accounts Payable and Accrued Expenses$270,558$232,669▼ $37,889
Other Liabilities$80,655$80,655→ $0
Deferred Revenue$2,555$414▼ $2,141
Total Liabilities$773,268$673,238▼ $100,030
Net Assets / Fund Balance
Unrestricted Net Assets$761,013$774,480▲ $13,467
Total Net Assets Fund Balance$761,013$774,480▲ $13,467
Total Liabilities and Net Assets / Fund Balance$1,534,281$1,447,718▼ $86,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,443$444,438-
Land$27,000--
Equipment$117,802$841,856-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Thomas Artim PhysicianPhysician-$177,913$14,148$192,061
Daniel J ShubsdaExecutive DiFT$91,489$8,098$99,587
Karen FreidhofVice Pres. FFT$57,038$3,993$61,031

Board Members and Trustees

NameTitle
James NilandChairman
John TattersallVice Chairma
Charles WalkerBoard Member
Clayburn BoothBoard Member
Craig JohnsomBoard Member
Daniel JohnsonBoard Member
Delois WootenBoard Member
Donald ArmstrongBoard Member
Miguel AntonettiBoard Member
William TompkinsBoard Member
Walter GarrowEmeritus Mem
Joseph SbarbatiSecretary
John HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,001,862
Program Service Revenue
$1,726,017
Investment Income
$3
Other Revenue
$4,469
All Other Contributions
$55,094
Change in Net Assets
$13,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,351
Total Revenue per Audited Statements
$3,732,351
Total Revenue per Form 990
$3,732,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,899,595
Other Expenses$819,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,115,529$164,876-$2,280,405
Occupancy$243,775$32,547-$276,322
Payroll Taxes$206,502$29,109-$235,611
Fees for Services Other$159,930$13,710-$173,640
Current Officers, Directors, Trustees, and Key Employees-$148,527-$148,527
Pension Plan Contributions$101,396$21,311-$122,707
Other Employee Benefits$104,388$7,957-$112,345
Depreciation Depletion$50,463$9,293-$59,756
Travel$29,109$3,263-$32,372
Office Expenses$22,174$2,515-$24,689
Other Expenses$23,236$4,540-$23,236
All Other Expenses$13,405$1,804-$15,209
Fees for Services Legal-$14,523-$14,523
Fees for Services Accounting-$13,735-$13,735
Total Functional Expenses$3,248,495$470,389$0$3,718,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,718,884
Total Expenses per Audited Statements$3,718,884
Total Expenses per Form 990$3,718,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nys Oasas$75,634
Refundable Advances$5,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the vice president of finance and executive director prior to board authorization.

Form 990, Page 6, Part VI, Line 12C

Executive director/supervisors and board chairperson monitor conflicts of interest on a continuing basis.

Form 990, Page 6, Part VI, Line 15A

Personnel committee consisting of members of the board of directors review executive director.

Form 990, Page 6, Part VI, Line 15B

Executive director reviews senior management and other staff.

Form 990, Page 6, Part VI, Line 19

Audited financial statements are filed with niagara county and state funding sources. Other documents are made public upon request.

Filing and Contact Details

Filer

Filer Name
Northpointe Council Inc
EIN
16-0975994
Phone
7162821228
Address
800 MAIN STREET, ROOM/SUITE 2A, NIAGARA FALLS, NY 14301

Signing Officer

Name
John Hagar
Title
Treasurer
Phone
7162821228
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Shubsda
Formed
1970
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
93

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
800 MAIN ST STE 3A, NIAGARA FALLS, NY 14301
Preparer
Stephen L Kling CPA
Phone
7162855276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)

Form 990, Page 2, Part III, Line 4A

Adolescent outpatient counseling services are provided for youth ages 12-21 & their families. Services are age-specific, addressing developmental tasks of adolescence as part of the recovery process. Supportive counseling is offerred for parents, including skills education. Family & couples counseling are available for individuals & families affected by alcohol and other drugs of abuse. Gambling recovery counseling services offers assessment & treatment for problem & compulsive gamblers & those who are close to them at all three outpatient clinics.

Form 990, Page 2, Part III, Line 4B

Referral to the next level of care and services. While in the program, clients participate in counseling & therapeutic activities. For many, this program is the point of entry into the treatment system.

Form 990, Page 2, Part III, Line 4D

Prevention and education (p&e) an integral part of northpointe council's prevention & early intervention efforts, the prevention education program provides a wide range of services designed to promote responsible choices regarding alcohol & other drug use, to educate the communityabout alcoholism & addictive behaviors, particularily that there are preventable & treatable health issues. The goals of the prevention education program are to: 1. Provide accurate information about alcohol, tobacco and other drugs to prevent abuse & dependence. 2. Promote social competancies & life skills. 3. Support activities that focus on constructive recreation rather than substance use 4. Educate & train professionals who impact the behaviors of others 5. Identify as early as possible, individuals at high risk & provide intervention services & referrals. 6. Influence the social policies & community norms regarding drug & alcohol use & abuse. Drinking driver program the drinking driver program is operated in conjunction with the nys department of motor vehicles. The program is an educational program for persons convicted of driving while intoxicated or impaired. The course content focuses upon traffic safety, in addition to social, medical and legal problems caused by the abuse of alcohol & other drugs. All students must attend seven weekly classroom sessions for a total of sixteen contact hours. The program seeks to prevent future incidents of driving while under the influence by identifying individuals with possible chemical additions, and providing early intervention services. All students undergo a screening process that results in some individuals receiving a referral for futher evaluation and or treatment. Individuals who are interested in attending ddp classes may sign up for the program through a local department of motor vehicles office. Motorists are not eligible a conditional; license until enrolled in a drinking driver program. Additionally, legislation passed in 2006 mandates participation in a ddp for all individuals who wish to plea bargain to a lesser charge. Employee assistance program (eap) northpointe council's employee assistance program has been providing, confidential counseling to thousands of employees at local businesses & other organizations since 1975. This employment benefit includes free counseling foe the employees & their families to help them resolve problems that affect their personal lives or performance on the job. In addition, the program offers management training & consultation to facilitate resolution of staff related issues. The staggering pace of change in our society and the unprecedented need to juggle work and family places many people under tremendous stress. For some, this stress contributes to potentially serious problems such as abuse, depression & family conflict. Personal crisis of this nature can significantly hinder job performance. Northpoint's employee assistance program provides short-term counseling, preventive education & referral services to assist our client company employees in resolving personal problems before the workplace becomes disrupted & careers are jeopardized. Gambling prevention gambling and education grant from niagara county to educate and treat individuals with gambling problems. Research grant through old dominion university on a family health study which is being funded by the national institute of drug abuse (nida). The study looks whether individual or couples treatment is best for reducing alcohol or drug use. Both treatments focus on helping an individual reduce substance use. Youth services the prevention educations program's youth services seek to reduce alcohol, tobacco & other drug use among youth by providing on-site services in primary, secondary & high schools as well as colleges and universities. Presentations are also offered to a wide range of community organizations & groups. The program offers evidence-based model programs such as "too good for drugs", "p

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IRS990/MissionDesc0HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES. (OASAS)
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IRS990/PrincipalOfficerNm0DANIEL SHUBSDA
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IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION-DRINKING DRIVER PROGR
IRS990/ProgramServiceRevenueGrp/Desc3PREVENTION AND EDUCATION PROG
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IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS CENTER THE CHEMICAL DEPENDENCY CRISIS CENTER (FIRST STEP CENTER) IS A 17 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE SERVICES (OASAS). THE CENTER OPERATES 7 DAYS PER WEEK, 24 HOURS PER DAY & SERVES PEOPLE WHO ARE EXPERIENCING PROBLEMS CAUSED BY ALCOHOL AND DRUGS. UNDER THE DIRECT SUPERVISION OF NURSING AND COUNSELING STAFF, THE PROGRAM OFFERS NON-MEDICAL DETOXIFICATION AND A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION. THE CENTER PROVIDES A TEMPORARY SHORT TERM RESIDNNCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE AND SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056129
IRS990/ProgSrvcAccomActy3Grp/Desc0METHADONE THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH THE TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION AND EDUCATION (P&E) AN INTEGRAL PART OF NORTHPOINTE COUNCIL'S PREVENTION & EARLY INTERVENTION EFFORTS, THE PREVENTION EDUCATION PROGRAM PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE RESPONSIBLE CHOICES REGARDING ALCOHOL & OTHER DRUG USE, TO EDUCATE THE COMMUNITYABOUT ALCOHOLISM & ADDICTIVE BEHAVIORS, PARTICULARILY THAT THERE ARE PREVENTABLE & TREATABLE HEALTH ISSUES. THE GOALS OF THE PREVENTION EDUCATION PROGRAM ARE TO: 1. PROVIDE ACCURATE INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS TO PREVENT ABUSE & DEPENDENCE. 2. PROMOTE SOCIAL COMPETANCIES & LIFE SKILLS. 3. SUPPORT ACTIVITIES THAT FOCUS ON CONSTRUCTIVE RECREATION RATHER THAN SUBSTANCE USE 4. EDUCATE & TRAIN PROFESSIONALS WHO IMPACT THE BEHAVIORS OF OTHERS 5. IDENTIFY AS EARLY AS POSSIBLE, INDIVIDUALS AT HIGH RISK & PROVIDE INTERVENTION SERVICES & REFERRALS. 6. INFLUENCE THE SOCIAL POLICIES & COMMUNITY NORMS REGARDING DRUG & ALCOHOL USE & ABUSE. DRINKING DRIVER PROGRAM THE DRINKING DRIVER PROGRAM IS OPERATED IN CONJUNCTION WITH THE NYS DEPARTMENT OF MOTOR VEHICLES. THE PROGRAM IS AN EDUCATIONAL PROGRAM FOR PERSONS CONVICTED OF DRIVING WHILE INTOXICATED OR IMPAIRED. THE COURSE CONTENT FOCUSES UPON TRAFFIC SAFETY, IN ADDITION TO SOCIAL, MEDICAL AND LEGAL PROBLEMS CAUSED BY THE ABUSE OF ALCOHOL & OTHER DRUGS. ALL STUDENTS MUST ATTEND SEVEN WEEKLY CLASSROOM SESSIONS FOR A TOTAL OF SIXTEEN CONTACT HOURS. THE PROGRAM SEEKS TO PREVENT FUTURE INCIDENTS OF DRIVING WHILE UNDER THE INFLUENCE BY IDENTIFYING INDIVIDUALS WITH POSSIBLE CHEMICAL ADDITIONS, AND PROVIDING EARLY INTERVENTION SERVICES. ALL STUDENTS UNDERGO A SCREENING PROCESS THAT RESULTS IN SOME INDIVIDUALS RECEIVING A REFERRAL FOR FUTHER EVALUATION AND OR TREATMENT. INDIVIDUALS WHO ARE INTERESTED IN ATTENDING DDP CLASSES MAY SIGN UP FOR THE PROGRAM THROUGH A LOCAL DEPARTMENT OF MOTOR VEHICLES OFFICE. MOTORISTS ARE NOT ELIGIBLE A CONDITIONAL; LICENSE UNTIL ENROLLED IN A DRINKING DRIVER PROGRAM. ADDITIONALLY, LEGISLATION PASSED IN 2006 MANDATES PARTICIPATION IN A DDP FOR ALL INDIVIDUALS WHO WISH TO PLEA BARGAIN TO A LESSER CHARGE. EMPLOYEE ASSISTANCE PROGRAM (EAP) NORTHPOINTE COUNCIL'S EMPLOYEE ASSISTANCE PROGRAM HAS BEEN PROVIDING, CONFIDENTIAL COUNSELING TO THOUSANDS OF EMPLOYEES AT LOCAL BUSINESSES & OTHER ORGANIZATIONS SINCE 1975. THIS EMPLOYMENT BENEFIT INCLUDES FREE COUNSELING FOE THE EMPLOYEES & THEIR FAMILIES TO HELP THEM RESOLVE PROBLEMS THAT AFFECT THEIR PERSONAL LIVES OR PERFORMANCE ON THE JOB. IN ADDITION, THE PROGRAM OFFERS MANAGEMENT TRAINING & CONSULTATION TO FACILITATE RESOLUTION OF STAFF RELATED ISSUES. THE STAGGERING PACE OF CHANGE IN OUR SOCIETY AND THE UNPRECEDENTED NEED TO JUGGLE WORK AND FAMILY PLACES MANY PEOPLE UNDER TREMENDOUS STRESS. FOR SOME, THIS STRESS CONTRIBUTES TO POTENTIALLY SERIOUS PROBLEMS SUCH AS ABUSE, DEPRESSION & FAMILY CONFLICT. PERSONAL CRISIS OF THIS NATURE CAN SIGNIFICANTLY HINDER JOB PERFORMANCE. NORTHPOINT'S EMPLOYEE ASSISTANCE PROGRAM PROVIDES SHORT-TERM COUNSELING, PREVENTIVE EDUCATION & REFERRAL SERVICES TO ASSIST OUR CLIENT COMPANY EMPLOYEES IN RESOLVING PERSONAL PROBLEMS BEFORE THE WORKPLACE BECOMES DISRUPTED & CAREERS ARE JEOPARDIZED. GAMBLING PREVENTION GAMBLING AND EDUCATION GRANT FROM NIAGARA COUNTY TO EDUCATE AND TREAT INDIVIDUALS WITH GAMBLING PROBLEMS. RESEARCH GRANT THROUGH OLD DOMINION UNIVERSITY ON A FAMILY HEALTH STUDY WHICH IS BEING FUNDED BY THE NATIONAL INSTITUTE OF DRUG ABUSE (NIDA). THE STUDY LOOKS WHETHER INDIVIDUAL OR COUPLES TREATMENT IS BEST FOR REDUCING ALCOHOL OR DRUG USE. BOTH TREATMENTS FOCUS ON HELPING AN INDIVIDUAL REDUCE SUBSTANCE USE. YOUTH SERVICES THE PREVENTION EDUCATIONS PROGRAM'S YOUTH SERVICES SEEK TO REDUCE ALCOHOL, TOBACCO & OTHER DRUG USE AMONG YOUTH BY PROVIDING ON-SITE SERVICES IN PRIMARY, SECONDARY & HIGH SCHOOLS AS WELL AS COLLEGES AND UNIVERSITIES. PRESENTATIONS ARE ALSO OFFERED TO A WIDE RANGE OF COMMUNITY ORGANIZATIONS & GROUPS. THE PROGRAM OFFERS EVIDENCE-BASED MODEL PROGRAMS SUCH AS "TOO GOOD FOR DRUGS", "P
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05K RUN 16,680 MISCELLANEOUS 6,337 OTHER INCOME 17,596
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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.$6.09$3.49$2.60$8.85$8.13$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.23$1.88$7.31$7.04$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.23$1.62$6.12$6.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.30$1.65$5.19$5.76$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.52$2.22$6.31$5.63$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.32$5.28$5.69$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.64$1.73$5.53$5.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.83$1.94$5.47$5.11$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.74$1.59$4.71$4.36$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.82$1.23$4.27$3.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.67$0.77$3.73$3.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$3.84$3.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.85$0.57$3.51