Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2010 • EIN 16-1383260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$173,460
No earlier filing loaded for comparison.
Net Assets
$114,309
No earlier filing loaded for comparison.
Liabilities
$59,151
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$984,843
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Preventionfocus, inc. Empowers children, adults, and entire communities with the skills, information, and tools needed to make positive life choices. Making safe and healthy happen. We implement proven programs and strategies to prevent and reduce substance abuse, violence, problem gambling, bullying, and other related problem behaviors while encouraging mental, physical, and emotional well-being.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22232 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59151 |
| IRS990/AccountsReceivable/BOY | 0 | 94636 |
| IRS990/AccountsReceivable/EOY | 0 | 53987 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PREVENTION IS PRIMARY - A COMMUNITY AND SCHOOL-BASED ALCOHOL AND OTHER DRUGS PREVENTION PROGRAM, IMPLEMENTED THROUGH PROGRAMS FOR YOUTH, EDUCATORS, PARENTS, AND FAMILIES. APPROXIMATELY 2,988 PARENTS & YOUTH SERVED. |
| IRS990/Activity2/Expense | 0 | 273858 |
| IRS990/Activity3/Description | 0 | WOMENFOCUS - WORKSHOPS DESIGNED TO ENHANCE PROTECTIVE FACTORS AND REVERSE OR REDUCE RISK FACTORS FOR HIGH-RISK BEHAVIOR SUCH AS DRUG ABUSE OR ALCOHOL ABUSE AMONG WOMEN. APPROXIMATELY 166 SERVED. |
| IRS990/Activity3/Expense | 0 | 209837 |
| IRS990/Activity3/Revenue | 0 | 6507 |
| IRS990/ActivityOrMissionDescription | 0 | PREVENTIONFOCUS, INC. WORKS TO PREVENT HARMFUL INVOLVEMENT WITH ALCOHOL AND OTHER SUBSTANCES AND PROMOTES HEALTHY CHOICES THROUGHOUT THE LIFE CYCLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 69 LINWOOD AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUFFALO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14209 |
| IRS990/AllOtherContributions | 0 | 9514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6955 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9975 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66519 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1988 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8893 |
| IRS990/ConferencesMeetings/Total | 0 | 10881 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 978938 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1053038 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 65 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 291 |
| IRS990/DepreciationDepletion/Total | 0 | 356 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEENFOCUS - CLASSROOM, AFTER-SCHOOL AND COMMUNITY PROGRAMS DESIGNED TO MEET THE NEEDS OF STUDENTS IN GRADES 7 THROUGH 12, FOCUSED ON PREVENTING THE ABUSE OF DRUGS, ALCOHOL, GAMBLING, AND PROVIDING ALTERNATIVES TO DELINQUENCY. APPROXIMATELY 5,023 YOUTH SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 321214 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 941 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4209 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4192 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18754 |
| IRS990/FeesForServicesOther/Total | 0 | 22946 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONALD GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRYL KING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFFREY RABEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN RICCARDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIRK LINCOLN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCIAN WIZA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY GEORGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW G SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 66500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 969424 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 985675 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 787 |
| IRS990/Insurance/ProgramServices | 0 | 3523 |
| IRS990/Insurance/Total | 0 | 4310 |
| IRS990/Interest/ManagementAndGeneral | 0 | 158 |
| IRS990/Interest/ProgramServices | 0 | 706 |
| IRS990/Interest/Total | 0 | 864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 230 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 230 |
| IRS990/InvestmentIncomePriorYear | 0 | 514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 230 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 89104 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1394 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PREVENTIONFOCUS, INC. WORKS TO PREVENT HARMFUL INVOLVEMENT WITH ALCOHOL AND OTHER SUBSTANCES AND PROMOTES HEALTHY CHOICES THROUGHOUT THE LIFE CYCLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113477 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 114309 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 66900 |
| IRS990/Occupancy/Total | 0 | 66900 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10132 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 45328 |
| IRS990/OfficeExpenses/Total | 0 | 55460 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10779 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33925 |
| IRS990/OtherExpensePriorYear | 0 | 204336 |
| IRS990/OtherExpensesCurrentYear | 0 | 206338 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1655 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4953 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4051 |
| IRS990/OtherExpenses/Total | 0 | 9058 |
| IRS990/OtherExpenses/Total | 1 | 6061 |
| IRS990/OtherExpenses/Total | 2 | 5952 |
| IRS990/OtherExpenses/Total | 3 | 4957 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 116266 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 473057 |
| IRS990/OtherSalariesAndWages/Total | 0 | 589323 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 47478 |
| IRS990/PayrollTaxes/Total | 0 | 61660 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3256 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23822 |
| IRS990/PensionPlanContributions/Total | 0 | 27078 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5977 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5822 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6507 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13055 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6507 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6507 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 832 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33566 |
| IRS990/SalariesEtcCurrentYear | 0 | 778505 |
| IRS990/SalariesEtcPriorYear | 0 | 828705 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23398 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 105302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 978938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1053038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1055177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1172315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1013132 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5272600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 915 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6507 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4750 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4750 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5272600 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 978938 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1053038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1055177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1172315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1013132 |
| IRS990ScheduleA/Total170/Total | 0 | 5272600 |
| IRS990ScheduleA/TotalSupport | 0 | 5282427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1394 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87710 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89104 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 832 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 832 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 984843 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AGENCY IS A NEW YORK NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS SUCH, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. THE AGENCY CURRENTLY DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE AGENCY HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2010 AND 2009, THE AGENCY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE AGENCY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 985675 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 984843 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 984843 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1394 |
| IRS990ScheduleD/TotalRevenue | 0 | 985675 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 985675 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 984843 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 985675 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING 2010, THE AGENCY CREATED CORPORATE COMPLIANCE, FUNDRAISING, AND AUDIT & FINANCE COMMITTEES. THE AGENCY ALSO ADOPTED A WHISTLE BLOWER POLICY AND REVISED THEIR BY-LAWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITOR. THIS IS CONSISTENT WITH THE PROCESS THAT HAS BEEN USED IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
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| IRS990/WebSite | 0 | WWW.PFOCUS.COM |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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