Civic Intelligence

The Prevention Network

990 • Fiscal year 2015 • EIN 20-0794475

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

270 Ohio River BoulevardBaden, PA 15005

(724) 869-2222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,114

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,675,913

Up $18,507 (+0.5%) from 2014

Net Assets

Up

$1,044,117

Up $42,102 (+4.2%) from 2014

Liabilities

Down

$2,631,796

Down $23,595 (-0.9%) from 2014

Revenue

Up

$1,658,641

Up $241,102 (+17%) from 2014

Expenses

Up

$1,616,539

Up $273,152 (+20%) from 2014

Net Income

Down

$42,102

Down $32,050 (-43%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,871,873Liabilities 2011: $2,973,198Net Assets 2011: $898,6752011Assets 2012: $3,748,765Liabilities 2012: $2,849,745Net Assets 2012: $899,0202012Assets 2013: $3,684,889Liabilities 2013: $2,757,026Net Assets 2013: $927,8632013Assets 2014: $3,657,406Liabilities 2014: $2,655,391Net Assets 2014: $1,002,0152014Assets 2015: $3,675,913Liabilities 2015: $2,631,796Net Assets 2015: $1,044,1172015Assets 2016: $2,841,879Liabilities 2016: $2,056,143Net Assets 2016: $785,7362016Assets 2017: $2,936,889Liabilities 2017: $2,081,549Net Assets 2017: $855,3402017Assets 2018: $3,060,929Liabilities 2018: $2,019,146Net Assets 2018: $1,041,7832018Assets 2019: $3,320,477Liabilities 2019: $2,046,476Net Assets 2019: $1,274,0012019Assets 2020: $3,368,385Liabilities 2020: $2,326,313Net Assets 2020: $1,042,0722020Assets 2021: $3,599,514Liabilities 2021: $2,216,196Net Assets 2021: $1,383,3182021Assets 2022: $3,384,339Liabilities 2022: $1,830,854Net Assets 2022: $1,553,4852022Assets 2023: $3,479,208Liabilities 2023: $1,966,424Net Assets 2023: $1,512,7842023Assets 2024: $3,158,474Liabilities 2024: $1,840,007Net Assets 2024: $1,318,4672024

Highlighted filing

2015

Assets$3,675,913
Liabilities$2,631,796
Net Assets$1,044,117

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,788,139Expenses 2011: $1,918,007Net Income 2011: -$129,8682011Revenue 2012: $1,450,238Expenses 2012: $1,449,893Net Income 2012: $3452012Revenue 2013: $1,319,020Expenses 2013: $1,329,374Net Income 2013: -$10,3542013Revenue 2014: $1,417,539Expenses 2014: $1,343,387Net Income 2014: $74,1522014Revenue 2015: $1,658,641Expenses 2015: $1,616,539Net Income 2015: $42,1022015Revenue 2016: $1,448,234Expenses 2016: $1,706,615Net Income 2016: -$258,3812016Revenue 2017: $1,687,375Expenses 2017: $1,617,771Net Income 2017: $69,6042017Revenue 2018: $1,986,299Expenses 2018: $1,799,856Net Income 2018: $186,4432018Revenue 2019: $2,314,425Expenses 2019: $2,082,207Net Income 2019: $232,2182019Revenue 2020: $2,123,317Expenses 2020: $2,355,246Net Income 2020: -$231,9292020Revenue 2021: $2,505,606Expenses 2021: $2,164,358Net Income 2021: $341,2482021Revenue 2022: $2,567,651Expenses 2022: $2,397,486Net Income 2022: $170,1652022Revenue 2023: $3,206,831Expenses 2023: $3,175,888Net Income 2023: $30,9432023Revenue 2024: $3,300,547Expenses 2024: $3,494,864Net Income 2024: -$194,3172024

Highlighted filing

2015

Revenue$1,658,641
Expenses$1,616,539
Net Income$42,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,658,641
Mission and Program Overview

Mission

Lead in the identification, creation and delivery of high quality intervention, prevention, education and treatment services that empower people of all ages, especially children, to adopt a healthy self-sufficient lifestyle.

The prevention network provides social service programs offering prevention, education and intervention services to local schools, communities and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,108$2,519,680▼ $117,428
Pledges and Grants Receivable$177,663$740,495▲ $562,832
Savings and Temporary Cash Investments$513,515$357,745▼ $155,770
Accounts Receivable$37,428$32,698▼ $4,730
Cash and Non-Interest-Bearing Accounts$279,193$25,295▼ $253,898
Prepaid Expenses and Deferred Charges$12,499$0▼ $12,499
Total Assets$3,657,406$3,675,913▲ $18,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,595,000$2,505,000▼ $90,000
Accounts Payable and Accrued Expenses$60,391$126,796▲ $66,405
Total Liabilities$2,655,391$2,631,796▼ $23,595
Net Assets / Fund Balance
Unrestricted Net Assets$594,311$748,798▲ $154,487
Temporarily Rstr Net Assets$407,704$295,319▼ $112,385
Total Net Assets Fund Balance$1,002,015$1,044,117▲ $42,102
Total Liabilities and Net Assets / Fund Balance$3,657,406$3,675,913▲ $18,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,979,694$965,306$2,945,000
Leasehold Improvements$529,390$225,104$754,494
Equipment$2,664$458,890$461,554
Other Land Buildings$7,932$39,966$47,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy AngusPresident & CEOFT$72,100$5,014$77,114

Board Members and Trustees

NameTitle
Caitlin DavidsonBoard Chair
Arthur GoldbergBoard Member
Carol MiloszewskiBoard Member
Charles CasbourneBoard Member
Kierston HobaughBoard Member
Kirsten PorterBoard Member
Michelle BertoniBoard Member
Olivia BensonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$963,063
Program Service Revenue
$542,664
Investment Income
$11,635
Other Revenue
$141,279
All Other Contributions
$2,633
Change in Net Assets
$42,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,658,641
Total Revenue per Form 990
$1,658,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,511
Other Expenses$682,028
Total Fundraising Expense$1,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,898$6,477-$665,375
Interest$141,737--$141,737
Occupancy$135,605$2,028-$137,633
Depreciation Depletion$94,911$35,035-$129,946
Other Employee Benefits$100,822$11,181-$112,003
Payroll Taxes$77,304$7,729-$85,033
Comp Disqual Persons$57,680$14,420-$72,100
Fees for Services Accounting$34,170--$34,170
Travel$26,021$3,726-$29,747
Insurance$1,753$20,150-$21,903
All Other Expenses$4,910$4,040-$8,950
Other Expenses$5,017$4,501$1,446$5,017
Total Functional Expenses$1,479,711$135,382$1,446$1,616,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,616,539
Total Expenses per Audited Statements$1,616,539
Total Expenses per Form 990$1,616,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,944
Fundraising Direct Expenses$0
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
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 11

The board of directors are provided a copy of the completed form 990 and related schedules. At a board meeting a review of the forms is conducted. At the conclusion of the meeting the board approves the form 990 and related scheduels for filing.

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

The board reviews the conflict of interest policy on a quarterly basis.

Form 990, Part VI, Section B, Line 15

The board of directors meets regularly and discuss any compensation issues concerning personnel.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public for review at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
The Prevention Network
EIN
20-0794475
Phone
7248692222
Address
270 OHIO RIVER BOULEVARD, BADEN, PA 15005

Signing Officer

Name
Jeremy Angus
Title
President & CEO
Phone
7248692222
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Angus
Formed
2004
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
0

Preparer

Firm
Ruzomberka Holland Renk Smith
Address
1606 CARMODY CT 305, SEWICKLEY, PA 15143
Preparer
Richard L Suddoth CPA
Phone
7249344600
Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126796
IRS990/AccountsReceivableGrp/BOYAmt037428
IRS990/AccountsReceivableGrp/EOYAmt032698
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.
IRS990/AllOtherContributionsAmt02633
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04910
IRS990/AllOtherExpensesGrp/TotalAmt08950
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE PREVENTION NETWORK
IRS990/BooksInCareOfDetail/PhoneNum07248692222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 OHIO RIVER BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BADEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0279193
IRS990/CashNonInterestBearingGrp/EOYAmt025295
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014420
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt057680
IRS990/CompDisqualPersonsGrp/TotalAmt072100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0963063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011635
IRS990/CYOtherExpensesAmt0682028
IRS990/CYOtherRevenueAmt0141279
IRS990/CYProgramServiceRevenueAmt0542664
IRS990/CYRevenuesLessExpensesAmt042102
IRS990/CYSalariesCompEmpBnftPaidAmt0934511
IRS990/CYTotalExpensesAmt01616539
IRS990/CYTotalFundraisingExpenseAmt01446
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01658641
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094911
IRS990/DepreciationDepletionGrp/TotalAmt0129946
IRS990/Desc0ALTERNATIVE EDUCATION:CLASS ("CLASS") ACADEMY (CREATING LEARNING ALTERNATIVES FOR STUDENT SUCCESS) - THIS PROGRAM PROVIDES STUDENTS IN GRADES 7-12 AN OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS IN SMALLER CLASSROOM SETTINGS WITH INDIVIDUALIZED STUDENT INVOLVEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0496772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034170
IRS990/FeesForServicesAccountingGrp/TotalAmt034170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85014
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CASBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MILOSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KIERSTON HOBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVIA BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTEN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BERTONI
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY ANGUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt872100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt07944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0960430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01658641
IRS990/GrossRentsGrp/RealAmt0131856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020150
IRS990/InsuranceGrp/ProgramServicesAmt01753
IRS990/InsuranceGrp/TotalAmt021903
IRS990/InterestGrp/ProgramServicesAmt0141737
IRS990/InterestGrp/TotalAmt0141737
IRS990/InvestmentIncomeGrp/ExclusionAmt011635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011635
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02637108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519680
IRS990/LandBldgEquipCostOrOtherBssAmt04208946
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02595000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02505000
IRS990/NetAssetsOrFundBalancesBOYAmt01002015
IRS990/NetAssetsOrFundBalancesEOYAmt01044117
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131856
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02028
IRS990/OccupancyGrp/ProgramServicesAmt0135605
IRS990/OccupancyGrp/TotalAmt0137633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112003
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES & CON
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EVENTS EXPEN
IRS990/OtherExpensesGrp/Desc3CAFETARIA EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24501
IRS990/OtherExpensesGrp/ProgramServicesAmt080473
IRS990/OtherExpensesGrp/ProgramServicesAmt159702
IRS990/OtherExpensesGrp/ProgramServicesAmt2708
IRS990/OtherExpensesGrp/ProgramServicesAmt35017
IRS990/OtherExpensesGrp/TotalAmt0101223
IRS990/OtherExpensesGrp/TotalAmt165047
IRS990/OtherExpensesGrp/TotalAmt26655
IRS990/OtherExpensesGrp/TotalAmt35017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt01479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01479
IRS990/OtherRevenueTotalAmt01479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0658898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07729
IRS990/PayrollTaxesGrp/ProgramServicesAmt077304
IRS990/PayrollTaxesGrp/TotalAmt085033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0740495
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMY ANGUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542664
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429826
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOLS:STUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TEEN LEADERSHIP CORPS ("TLC") - THIS PROGRAM PROVIDES HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO ATTEND ANNUAL TEEN CONFERENCES THAT ADDRESS TEEN ISSUES AND HELP TEENS DEVELOP IN SCHOOL LEADERSHIP PROGRAMS.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196961
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUGS AND ALCOHOL ("D&A"):ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AIDE IN THEIR RECOVERY.MENTAL HEALTH/MENTAL RETARDATION:MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP") - MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING. SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356152
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0871692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010369
IRS990/PYOtherExpensesAmt0558120
IRS990/PYOtherRevenueAmt06760
IRS990/PYProgramServiceRevenueAmt0528718
IRS990/PYRevenuesLessExpensesAmt074152
IRS990/PYSalariesCompEmpBnftPaidAmt0785267
IRS990/PYTotalExpensesAmt01343387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01417539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131856
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0963063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0920374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04261363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051007
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt07595670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0683943
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0535478
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0530814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0713603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0870469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03334307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01647006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01407170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01441252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01790843
IRS990ScheduleA/Total509Grp/TotalAmt07595670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01417539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01319020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01450238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01801239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07646677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01979694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0965306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01616539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0529390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0754494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047898
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01658641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02519680
IRS990ScheduleD/TotalExpensesPerForm990Amt01616539
IRS990ScheduleD/TotalRevenuePerForm990Amt01658641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01616539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. AT A BOARD MEETING A REVIEW OF THE FORMS IS CONDUCTED. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDUELS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407704
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0295319
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03657406
IRS990/TotalAssetsEOYAmt03675913
IRS990/TotalAssetsGrp/BOYAmt03657406
IRS990/TotalAssetsGrp/EOYAmt03675913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0963063
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01446

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$1.84$1.32$3.30$3.49$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.97$1.51$3.21$3.18$0.03
2022Summary only. Only limited summary data is available for this year.$3.38$1.83$1.55$2.57$2.40$0.17
2021Summary only. Only limited summary data is available for this year.$3.60$2.22$1.38$2.51$2.16$0.34
2020Summary only. Only limited summary data is available for this year.$3.37$2.33$1.04$2.12$2.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.05$1.27$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.02$1.04$1.99$1.80$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.08$0.86$1.69$1.62$0.07
2016Summary only. Only limited summary data is available for this year.$2.84$2.06$0.79$1.45$1.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.63$1.04$1.66$1.62$0.04
2014Summary only. Only limited summary data is available for this year.$3.66$2.66$1.00$1.42$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.68$2.76$0.93$1.32$1.33$0.01
2012Summary only. Only limited summary data is available for this year.$3.75$2.85$0.90$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$3.87$2.97$0.90$1.79$1.92$0.13