Civic Intelligence

Preventionfocus Inc.

990 • Fiscal year 2021 • EIN 16-1383260

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

69 Linwood AveBuffalo, NY 14209

(716) 884-3256

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$91,021

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE F • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$391,190

Up $189,566 (+94%) from 2020

Net Assets

Up

$378,656

Up $188,334 (+99%) from 2020

Liabilities

Up

$12,534

Up $1,232 (+11%) from 2020

Revenue

Up

$1,084,660

Up $244,670 (+29%) from 2020

Expenses

Up

$896,326

Up $69,632 (+8.4%) from 2020

Net Income

Up

$188,334

Up $175,038 (+1316%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $173,460Liabilities 2010: $59,151Net Assets 2010: $114,3092010Assets 2011: $143,496Liabilities 2011: $18,538Net Assets 2011: $124,9582011Assets 2012: $127,399Liabilities 2012: $17,764Net Assets 2012: $109,6352012Assets 2013: $142,569Liabilities 2013: $21,905Net Assets 2013: $120,6642013Assets 2014: $144,460Liabilities 2014: $18,560Net Assets 2014: $125,9002014Assets 2015: $157,030Liabilities 2015: $18,802Net Assets 2015: $138,2282015Assets 2017: $217,828Liabilities 2017: $46,259Net Assets 2017: $171,5692017Assets 2018: $254,524Liabilities 2018: $41,402Net Assets 2018: $213,1222018Assets 2019: $205,142Liabilities 2019: $28,116Net Assets 2019: $177,0262019Assets 2020: $201,624Liabilities 2020: $11,302Net Assets 2020: $190,3222020Assets 2021: $391,190Liabilities 2021: $12,534Net Assets 2021: $378,6562021Assets 2022: $724,050Liabilities 2022: $267,517Net Assets 2022: $456,5332022Assets 2023: $644,283Liabilities 2023: $212,553Net Assets 2023: $431,7302023Assets 2024: $483,429Liabilities 2024: $166,053Net Assets 2024: $317,3762024

Highlighted filing

2021

Assets$391,190
Liabilities$12,534
Net Assets$378,656

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $984,8432010Expenses 2011: $944,4592011Expenses 2012: $900,9062012Revenue 2013: $811,186Expenses 2013: $800,157Net Income 2013: $11,0292013Revenue 2014: $707,567Expenses 2014: $702,331Net Income 2014: $5,2362014Revenue 2015: $700,168Expenses 2015: $687,840Net Income 2015: $12,3282015Revenue 2017: $936,215Expenses 2017: $910,621Net Income 2017: $25,5942017Revenue 2018: $954,609Expenses 2018: $913,056Net Income 2018: $41,5532018Revenue 2019: $954,626Expenses 2019: $990,722Net Income 2019: -$36,0962019Revenue 2020: $839,990Expenses 2020: $826,694Net Income 2020: $13,2962020Revenue 2021: $1,084,660Expenses 2021: $896,326Net Income 2021: $188,3342021Revenue 2022: $1,119,326Expenses 2022: $1,041,449Net Income 2022: $77,8772022Revenue 2023: $1,185,372Expenses 2023: $1,210,175Net Income 2023: -$24,8032023Revenue 2024: $1,210,224Expenses 2024: $1,324,578Net Income 2024: -$114,3542024

Highlighted filing

2021

Revenue$1,084,660
Expenses$896,326
Net Income$188,334
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,090,380
Mission and Program Overview

Mission

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.

Preventionfocus, inc. (agency) is a nonprofit agency formed to provide alcohol and other drug prevention programs to promote healthy choices throughout the life cycle in the communities of western new york. The agency also partners with a western new york not-for-profit organization to operate a recovery community and outreach center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$166,646-
Savings and Temporary Cash Investments$146,674$141,785▼ $4,889
Accounts Receivable$23,537$61,404▲ $37,867
Cash and Non-Interest-Bearing Accounts$30,183$20,125▼ $10,058
Prepaid Expenses and Deferred Charges$1,230$1,230→ $0
Total Assets$201,624$391,190▲ $189,566
Liabilities
Accounts Payable and Accrued Expenses$11,233$12,534▲ $1,301
Deferred Revenue$69--
Total Liabilities$11,302$12,534▲ $1,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,322$378,656▲ $188,334
Total Net Assets Fund Balance$190,322$378,656▲ $188,334
Total Liabilities and Net Assets / Fund Balance$201,624$391,190▲ $189,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SmithExecutive DirectorFT$86,119$4,902$91,021

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,597
Program Service Revenue
$21,444
Investment Income
$672
Other Revenue
$7,947
All Other Contributions
$5,482
Change in Net Assets
$188,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,720
Total Revenue per Audited Statements
$1,090,380
Total Revenue per Form 990
$1,084,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,868
Other Expenses$245,458
Total Fundraising Expense$5,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,299$70,111$277$453,687
Fees for Services Other$83,998$14,823-$98,821
Current Officers, Directors, Trustees, and Key Employees$68,895$12,918$4,306$86,119
Occupancy$59,644$10,525-$70,169
Other Employee Benefits$48,364$9,249$483$58,096
Payroll Taxes$44,487$8,059$420$52,966
Office Expenses$12,760$3,263$47$16,070
Fees for Services Accounting$6,141$1,084-$7,225
Insurance$5,832$1,029-$6,861
Travel$4,020$709-$4,729
Other Expenses$2,232$394-$2,626
All Other Expenses$1,950$344-$2,294
Conferences and Meetings$1,733$306-$2,039
Total Functional Expenses$755,283$135,510$5,533$896,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,046
Expenses per Audited Statements$896,326
Total Expenses per Form 990$896,326
Expenses Not Reported on Form 990$5,720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,667
Fundraising Direct Expenses$5,720
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and board of directors.

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

Board members are required to disclose any possible conflict of interest. In addition, as issues arise, the question of interest is addressed.

Form 990, Part VI, Section B, Line 15

The board of directors reviews comparable salaries in the area & reviews performance to determine salaries.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Preventionfocus Inc
EIN
16-1383260
Phone
7168843256
Address
69 LINWOOD AVE, BUFFALO, NY 14209

Signing Officer

Name
Matthew Smith
Title
Executive Director
Phone
7168843256
Signed
2022-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Smith
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 81,177. Management and general expenses 14,325. Fundraising expenses 0. Total expenses 95,502. Payroll processing: program service expenses 1,907. Management and general expenses 337. Fundraising expenses 0. Total expenses 2,244. Other: program service expenses 914. Management and general expenses 161. Fundraising expenses 0. Total expenses 1,075.

2C

The process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 5,720.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 5,720.

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IRS990/ActivityOrMissionDesc0PREVENTIONFOCUS, INC. (AGENCY) IS A NONPROFIT AGENCY FORMED TO PROVIDE ALCOHOL AND OTHER DRUG PREVENTION PROGRAMS TO PROMOTE HEALTHY CHOICES THROUGHOUT THE LIFE CYCLE IN THE COMMUNITIES OF WESTERN NEW YORK. THE AGENCY ALSO PARTNERS WITH A WESTERN NEW YORK NOT-FOR-PROFIT ORGANIZATION TO OPERATE A RECOVERY COMMUNITY AND OUTREACH CENTER.
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IRS990/Desc0LIFE SKILLS TRAINING (ELEMENTARY AND MIDDLE SCHOOL) - LIFE SKILLS TRAINING (LST) IS A RESEARCH-VALIDATED SUBSTANCE ABUSE PREVENTION PROGRAM PROVEN TO REDUCE THE RISKS OF ALCOHOL, TOBACCO, DRUG ABUSE, AND VIOLENCE BY TARGETING THE MAJOR SOCIAL AND PSYCHOLOGICAL FACTORS THAT PROMOTE THE INITIATION OF SUBSTANCE USE AND OTHER RISKY BEHAVIORS. PREVENTIONFOCUS, INC. USES THIS CURRICULUM IN CLASSROOMS (ELEMENTARY AND MIDDLE SCHOOLS) ACROSS THE DISTRICTS OF ERIE COUNTY WHERE THE RISK PROFILES FOR CHEMICAL DEPENDENCY ARE HIGH. OUR ELEMENTARY AND MIDDLE SCHOOL FACILITATIONS OF THIS CURRICULUM HAVE DEVELOPMENTALLY AGE APPROPRIATE ACTIVITIES SPECIFIC FOR EACH GRADE LEVEL FROM K-5 (ELEMENTARY) AND FROM 6-8 (MIDDLE).IN ADDITION TO LST, PREVENTIONFOCUS ALSO IMPLEMENTS THE TOO GOOD MODEL PROGRAMS FROM THE MENDEZ FOUNDATION AT THE ELEMENTARY AND MIDDLE SCHOOL LEVELS. TOO GOOD PROGRAMS PUT SOCIAL AND EMOTIONAL LEARNING TO WORK THROUGH FUN AND INTERACTIVE LESSONS, BUILDING THE SELF-CONFIDENCE YOUNG PEOPLE NEED TO MAKE HEALTHY CHOICES AND ACHIEVE SUCCESS. TOO GOOD FOR DRUGS AND TOO GOOD FOR VIOLENCE SOCIAL PERSPECTIVES PROMOTE POSITIVE, PRO-SOCIAL ATTITUDES AND BEHAVIOR, WHILE FOSTERING HEALTHY RELATIONSHIPS, RESISTANCE TO SUBSTANCE ABUSE AND CONFLICT, AND RESISTANCE TO NEGATIVE PEER PRESSURE AND INFLUENCE. PREVENTIONFOCUS IMPLEMENTS TOO GOOD FOR VIOLENCE IN GRADES K-3 AND TOO GOOD FOR DRUGS IN GRADES 5 AND 7.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0PREVENTIONFOCUS, 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.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010525
IRS990/OccupancyGrp/ProgramServicesAmt059644
IRS990/OccupancyGrp/TotalAmt070169
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt012760
IRS990/OfficeExpensesGrp/TotalAmt016070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058096
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt016650
IRS990/OtherExpensesGrp/ProgramServicesAmt19578
IRS990/OtherExpensesGrp/ProgramServicesAmt25700
IRS990/OtherExpensesGrp/ProgramServicesAmt32232
IRS990/OtherExpensesGrp/TotalAmt016650
IRS990/OtherExpensesGrp/TotalAmt111268
IRS990/OtherExpensesGrp/TotalAmt26706
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08059
IRS990/PayrollTaxesGrp/ProgramServicesAmt044487
IRS990/PayrollTaxesGrp/TotalAmt052966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01230
IRS990/PrincipalOfficerNm0MATTHEW SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021444
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BESTSELF RECOVERY COMMUNITY LOCATED AT PREVENTIONFOCUS IS A NON-CLINICAL COLLABORATIVE VENTURE WITH BESTSELF BEHAVIORAL HEALTH. ADULTS WHO ARE ATTEMPTING TO MAINTAIN THEIR RECOVERY FROM SUBSTANCE USE DISORDER VISIT THE CENTER FOR A VARIETY OF SUPPORTIVE SERVICES RANGING FROM RECOVERY COACHING TO SOCIAL ACTIVITIES LIKE YOGA, COOKING CLASSES, PAINTING CLASSES, DISCUSSION GROUPS, FIELD TRIPS, MOVIE NIGHTS, AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021444
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTIONFOCUS PARTNERED WITH THE NY COUNCIL ON PROBLEM GAMBLING TO SUPPORT THE YOU(TH) DECIDE CAMPAIGN IN ERIE COUNTY. THE CAMPAIGN WORKS HELP PREVENT UNDERAGE GAMBLING BY: (1) INCREASING YOUTH AWARENESS THAT MEDIA MESSAGES ARE CONSTRUCTED USING SPECIFIC TECHNIQUES TO CONVEY MEANING AND AFFECT THE VIEWER/LISTENER'S BELIEFS AND ACTIONS. (2) HELPING YOUTH UNDERSTAND THE REALITIES AND POTENTIAL NEGATIVE CONSEQUENCES OF GAMBLING.(3) DECREASING YOUTH EXPOSURE TO GAMBLING AND GAMBLING ADVERTISING AT COMMUNITY EVENTS, SCHOOL, ETC. (4) PROVIDING A NUMBER OF RESOURCES FOR YOUTH, PARENTS AND COMMUNITIES WHO WANT TO HELP IN THE EFFORT TO PREVENT UNDERAGE GAMBLING SUCH AS:(A) INFORMATIONAL MATERIALS LIKE PALM CARDS, BROCHURES AND POSTERS.(B) FACTS ABOUT GAMBLING AND GAMBLING ADDICTION.(C) UP TO DATE NEWS AND RESEARCH SURROUNDING UNDERAGE GAMBLING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01005
IRS990/PYOtherExpensesAmt0199150
IRS990/PYOtherRevenueAmt04500
IRS990/PYProgramServiceRevenueAmt05050
IRS990/PYRevenuesLessExpensesAmt013296
IRS990/PYSalariesCompEmpBnftPaidAmt0627544
IRS990/PYTotalExpensesAmt0826694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04734189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt04734189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04734189
IRS990ScheduleA/TotalSupportAmt04740038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt05720
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896326
IRS990ScheduleD/OtherExpensesIncludedAmt05720
IRS990ScheduleD/OtherRevenueAmt05720
IRS990ScheduleD/RevenueNotReportedAmt05720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01084660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 5,720.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 5,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0896326
IRS990ScheduleD/TotalRevenuePerForm990Amt01084660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01090380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. IN ADDITION, AS ISSUES ARISE, THE QUESTION OF INTEREST IS ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARIES IN THE AREA & REVIEWS PERFORMANCE TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 81,177. MANAGEMENT AND GENERAL EXPENSES 14,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,502. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,244. OTHER: PROGRAM SERVICE EXPENSES 914. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201624
IRS990/TotalAssetsEOYAmt0391190
IRS990/TotalAssetsGrp/BOYAmt0201624
IRS990/TotalAssetsGrp/EOYAmt0391190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01054597
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011302
IRS990/TotalLiabilitiesEOYAmt012534
IRS990/TotalLiabilitiesGrp/BOYAmt011302
IRS990/TotalLiabilitiesGrp/EOYAmt012534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378656
IRS990/TotalOtherCompensationAmt04902
IRS990/TotalOtherProgSrvcExpenseAmt039834
IRS990/TotalProgramServiceExpensesAmt0755283
IRS990/TotalProgramServiceRevenueAmt021444
IRS990/TotalReportableCompFromOrgAmt086119
IRS990/TotalRevenueGrp/ExclusionAmt08619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0709
IRS990/TravelGrp/ProgramServicesAmt04020

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.$0.48$0.17$0.32$1.21$1.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.21$0.43$1.19$1.21$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.46$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.08$0.90$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.95$0.99$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.95$0.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.94$0.91$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.81$0.80$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.98
Peer Organizations

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