Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2016 • EIN 20-2871945

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.HANLEYCENTERFOUNDATION.ORG

View Organization Page

900 54th StreetWest Palm Beach, FL 33407

(561) 841-1000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

68%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$10,061,670

Down $1,686,553 (-14%) from 2015

Net Assets

Down

$9,853,619

Down $1,759,858 (-15%) from 2015

Liabilities

Up

$208,051

Up $73,305 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin9th percentile

Revenue

Up

$2,940,476

Up $1,186,821 (+68%) from 2015

Expenses

Up

$3,831,636

Up $2,086,987 (+120%) from 2015

Net Income

Down

-$891,160

Down $900,166 (-9995%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $10,487,377Liabilities 2011: $186,380Net Assets 2011: $10,300,9972011Assets 2012: $11,108,269Liabilities 2012: $574,696Net Assets 2012: $10,533,5732012Assets 2013: $13,983,822Liabilities 2013: $1,702,339Net Assets 2013: $12,281,4832013Assets 2014: $13,889,076Liabilities 2014: $1,309,276Net Assets 2014: $12,579,8002014Assets 2015: $11,748,223Liabilities 2015: $134,746Net Assets 2015: $11,613,4772015Assets 2016: $10,061,670Liabilities 2016: $208,051Net Assets 2016: $9,853,6192016Assets 2017: $10,167,525Liabilities 2017: $259,162Net Assets 2017: $9,908,3632017Assets 2018: $10,181,009Liabilities 2018: $224,160Net Assets 2018: $9,956,8492018Assets 2019: $11,434,953Liabilities 2019: $412,299Net Assets 2019: $11,022,6542019Assets 2020: $13,156,125Liabilities 2020: $662,454Net Assets 2020: $12,493,6712020Assets 2021: $15,883,156Liabilities 2021: $622,975Net Assets 2021: $15,260,1812021Assets 2022: $17,207,722Liabilities 2022: $992,505Net Assets 2022: $16,215,2172022Assets 2023: $21,840,637Liabilities 2023: $4,121,975Net Assets 2023: $17,718,6622023Assets 2024: $44,499,611Liabilities 2024: $27,452,581Net Assets 2024: $17,047,0302024

Highlighted filing

2016

Assets$10,061,670
Liabilities$208,051
Net Assets$9,853,619
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $691,061Expenses 2011: $1,169,217Net Income 2011: -$478,1562011Revenue 2012: $564,772Expenses 2012: $675,542Net Income 2012: -$110,7702012Expenses 2013: $2,466,0402013Revenue 2014: $2,051,533Expenses 2014: $2,544,290Net Income 2014: -$492,7572014Revenue 2015: $1,753,655Expenses 2015: $1,744,649Net Income 2015: $9,0062015Revenue 2016: $2,940,476Expenses 2016: $3,831,636Net Income 2016: -$891,1602016Revenue 2017: $3,165,322Expenses 2017: $3,031,218Net Income 2017: $134,1042017Revenue 2018: $3,100,346Expenses 2018: $3,035,877Net Income 2018: $64,4692018Revenue 2019: $4,737,362Expenses 2019: $3,881,882Net Income 2019: $855,4802019Revenue 2020: $6,008,080Expenses 2020: $4,403,667Net Income 2020: $1,604,4132020Revenue 2021: $6,634,384Expenses 2021: $5,255,375Net Income 2021: $1,379,0092021Revenue 2022: $9,692,125Expenses 2022: $7,547,834Net Income 2022: $2,144,2912022Revenue 2023: $11,567,327Expenses 2023: $9,900,399Net Income 2023: $1,666,9282023Revenue 2024: $24,608,231Expenses 2024: $29,214,829Net Income 2024: -$4,606,5982024

Highlighted filing

2016

Revenue$2,940,476
Expenses$3,831,636
Net Income-$891,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,348,854
Mission and Program Overview

Mission

The foundation's mission is to provide substance use disorder prevention and education programs for parents, caregivers and school-age children. Additionally, the foundation provides financial aid scholarships for patients who could not otherwise afford quality addiction treatment.

Provide statewide substance use disorder advocacy, prevention, education, and access to quality treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,289,428$5,934,426▼ $355,002
Investments Other Securities$3,341,350$3,204,764▼ $136,586
Pledges and Grants Receivable$1,607,862$581,164▼ $1,026,698
Cash and Non-Interest-Bearing Accounts$409,937$242,929▼ $167,008
Prepaid Expenses and Deferred Charges$47,060$38,341▼ $8,719
Total Assets$11,748,223$10,061,670▼ $1,686,553
Other Assets Total$52,586$60,046▲ $7,460
Liabilities
Accounts Payable and Accrued Expenses$134,746$208,051▲ $73,305
Total Liabilities$134,746$208,051▲ $73,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,280,976$5,061,309▼ $1,219,667
Permanently Rstr Net Assets$2,456,445$2,517,508▲ $61,063
Unrestricted Net Assets$2,876,056$2,274,802▼ $601,254
Total Net Assets Fund Balance$11,613,477$9,853,619▼ $1,759,858
Total Liabilities and Net Assets / Fund Balance$11,748,223$10,061,670▼ $1,686,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$502,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,737,421$390,357▼ $33,680$1,349,299$7,578,817
2014$11,772,892$522,921▼ $37,460$3,306,157$8,737,421
2013$11,537,074$1,533,968▲ $229,616$1,146,253$11,772,892
2012$9,372,890$3,244,232▲ $293,241$1,012,658$11,537,074
2011$9,039,609$474,330▲ $72,613-$9,372,890
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David FritzChair
Steven J AsarchVice Chair
Brower MoffittTrustee
Clark ApplebyTrustee
Gary HarrisTrustee
Isabel FurlaudTrustee
James L MyersTrustee
John W Hanley SrTrustee
Kim ColemanTrustee
Lillian Fanjul AzquetaTrustee
Linda Silverberg RockerTrustee
Mary Jane HanleyTrustee
Nancy P HookerTrustee
Patrick J RooneyTrustee
Robert D Critton JrTrustee
Suzanne HolmesTrustee
Yardley M ManfusoTrustee
Andrew ForsythMember at Large
Lyanne AzquetaMember at Large
Sarah CortvriendMember at Large
Michael J HanleySecretary
Culver Smith IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,266
Program Service Revenue
$0
Investment Income
$543,744
Other Revenue
$93,466
All Other Contributions
$368,298
Change in Net Assets
$-891,160

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$91,206
Total Noncash Contributions7$91,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,940,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-697,698
Total Revenue per Audited Statements
$2,242,778
Total Revenue per Form 990
$2,940,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,498,939
Salaries, Compensation, and Employee Benefits$1,241,129
Total Fundraising Expense$202,888
Grants and Similar Amounts Paid$91,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,933$44,058$117,746$948,737
Fees for Services Other$175,525$156,390$49,050$380,965
Current Officers, Directors, Trustees, and Key Employees$95,387$5,341$14,272$115,000
Advertising$72,382$30,724-$103,106
Grants to Domestic Orgs$91,568--$91,568
Payroll Taxes$69,326$4,631$10,373$84,330
Other Employee Benefits$66,351$4,432$9,928$80,711
Other Expenses$69,815$7,215-$77,030
Travel$54,322$1,130-$55,452
Conferences and Meetings$50,573--$50,573
Fees for Services Legal$1,860$44,325-$46,185
Fees for Service Investment Mgmnt Fees-$39,000-$39,000
All Other Expenses$11,520$27,105-$38,625
Fees for Services Accounting$12,159$5,991-$18,150
Information Technology-$17,026-$17,026
Pension Plan Contributions$10,154$678$1,519$12,351
Occupancy$10,110--$10,110
Insurance$1,295$5,955-$7,250
Total Functional Expenses$1,804,552$1,824,196$202,888$3,831,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,002,636
Expenses per Audited Statements$3,831,636
Total Expenses per Form 990$3,831,636
Expenses Not Reported on Form 990$171,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gratidue HouseWest Palm Beach, FL501(c)(3)Prevention Program$50,000
Hanley Center IncWest Palm Beach, FL501(c)(3)Prevention Program$41,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,824
Fundraising Direct Expenses$190,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Dinner (gala)$119,155$72,155$76,237$-4,082
Family Picnic$105,939$65,758$84,044$-18,286
Total Events$342,005$225,824$190,044$35,780
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 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
No
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 A, Line 2

“John w. Hanley, sr. (trustee) and mary jane hanley (trustee) are married. Their son michael hanley (trustee) is the board secretary.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 - the form 990 was submitted to the directors for approval before filing.”

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

“Enforcement of conflicts policy - the conflict of interest policy is documented in the employee manual and a policy is signed by all directors of the governing board and reaffirmed annually. The policy is actively enforced through several internal control procedures, including review and authorization of cash disbursements and disclosure requirements.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - ceo compensation is reviewed based on comparable compensation in the market.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request. The form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hanley Center Foundation Inc
EIN
20-2871945
Phone
5618411000
Address
900 54TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
David S Fritz
Title
Chairman
Phone
5618411000
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Fritz
Formed
2005
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
28
Volunteers
30

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Marc a Grace
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Form 990, Part IX, Line 24A

“Uncollectible pledges due to sale of treatment center.”

Raw XML AppendixShowing 400 of 647 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.

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IRS990/ActivityOrMissionDesc0PROVIDE STATEWIDE SUBSTANCE USE DISORDER ADVOCACY, PREVENTION, EDUCATION, AND ACCESS TO QUALITY TREATMENT.
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IRS990/Desc0SUBSTANCE ABUSE PREVENTION SERVICES WERE PROVIDED TO OVER 28,000 STUDENTS IN 221 LOCATIONS ACROSS THE STATE OF FLORIDA IN THE YEAR 2015-2016. IN ADDITION, NEARLY 300 PARENTS PARTICIPATED IN ACTIVE PARENTING AND OVER 300 OLDER ADULTS ATTENDED AGING TO PERFECTION. THROUGH A SERIES OF ENVIRONMENTAL STRATEGIES NEARLY 18,000 STUDENTS WERE EXPOSED TO HEALTHY MESSAGING THAT SUPPORTED NON-DRINKING ACTIVITIES.2. OVER 400 PROFESSIONALS AND PARAPROFESSIONALS ATTENDED EDUCATIONAL SYMPOSIUMS DESIGNED TO INCREASE KNOWLEDGE OF SUBSTANCE ABUSE.3. FUNDS WERE GRANTED TO SUPPORT REHABILITATION AND SUPPORT SERVICES WITH DIGNITY AND RESPECT TO CHEMICALLY DEPENDENT FEMALES IN A NURTURING, SAFE AND CARING ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY P HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm13YARDLEY M MANFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm14BROWER MOFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA SILVERBERG ROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK J ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN J ASARCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J HANLEY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116181
IRS990/FundraisingDirectExpensesAmt0190044
IRS990/FundraisingGrossIncomeAmt0225824
IRS990/GainOrLossGrp/SecuritiesAmt05064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01818787
IRS990/GrantAmt091568
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223398
IRS990/GrossReceiptsAmt03348854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017026
IRS990/InformationTechnologyGrp/TotalAmt017026
IRS990/InsuranceGrp/ManagementAndGeneralAmt05955
IRS990/InsuranceGrp/ProgramServicesAmt01295
IRS990/InsuranceGrp/TotalAmt07250
IRS990/InvestmentIncomeGrp/ExclusionAmt0538680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03341350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03204764
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06289428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05934426
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218334
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMMING AND GRANT SUPPORT FOR STATEWIDE SUBSTANCE USE DISORDER ADVOCACY, PREVENTION, EDUCATION, AND ACCESS TO QUALITY TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011613477
IRS990/NetAssetsOrFundBalancesEOYAmt09853619
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035780
IRS990/NetUnrelatedBusTxblIncmAmt02014
IRS990/NetUnrlzdGainsLossesInvstAmt0-868698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010110
IRS990/OccupancyGrp/TotalAmt010110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052586
IRS990/OtherAssetsTotalGrp/EOYAmt060046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066351
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080711
IRS990/OtherExpensesGrp/Desc0UNCOLL PLDG DUE TO SALE
IRS990/OtherExpensesGrp/Desc1OPERATING/PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc2DONATED ITEMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01349299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37215
IRS990/OtherExpensesGrp/ProgramServicesAmt0158626
IRS990/OtherExpensesGrp/ProgramServicesAmt166646
IRS990/OtherExpensesGrp/ProgramServicesAmt269815
IRS990/OtherExpensesGrp/TotalAmt01349299
IRS990/OtherExpensesGrp/TotalAmt1214962
IRS990/OtherExpensesGrp/TotalAmt291206
IRS990/OtherExpensesGrp/TotalAmt377030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057686
IRS990/OtherRevenueTotalAmt057686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt010373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04631
IRS990/PayrollTaxesGrp/ProgramServicesAmt069326
IRS990/PayrollTaxesGrp/TotalAmt084330
IRS990/PensionPlanContributionsGrp/FundraisingAmt01519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010154
IRS990/PensionPlanContributionsGrp/TotalAmt012351
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02456445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02517508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01607862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038341
IRS990/PrincipalOfficerNm0DAVID S FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183597
IRS990/PYInvestmentIncomeAmt0809881
IRS990/PYOtherExpensesAmt0867845
IRS990/PYOtherRevenueAmt0-63075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09006
IRS990/PYSalariesCompEmpBnftPaidAmt0693207
IRS990/PYTotalExpensesAmt01744649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01753655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-891160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 37. 2015 AMOUNT: $ 57,686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION'S SCHEDULE A PART II INCLUDES A SHORT YEAR. COLUMN (E) 2015 REPORTS THE FISCAL YEAR 7/1/2015 - 6/30/2016 COLUMN (D) 2014 REPORTS THE FISCAL YEAR 7/1/2014 - 6/30/2015 COLUMN (C) 2013 REPORTS THE FISCAL YEAR 7/1/2013 - 6/30/2014 COLUMN (B) 2012 REPORTS THE FISCAL YEAR 7/1/2012 - 6/30/2013 PLUS THE SHORT YEAR 1/1/2012 - 6/30/2012 COLUMN (A) 2011 REPORTS THE CALENDAR YEAR 1/1/2011 - 12/31/2011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,061,670
Liabilities
$208,051
Net assets
$9,853,619
Revenue
$2,940,476
Expenses
$3,831,636
Net income
-$891,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.5$27.5$17.0$24.6$29.2$4.61
2023Detailed filing. Detailed filing data is available for this year.$21.8$4.12$17.7$11.6$9.90$1.67
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.99$16.2$9.69$7.55$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.62$15.3$6.63$5.26$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.66$12.5$6.01$4.40$1.60
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.41$11.0$4.74$3.88$0.86
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.22$9.96$3.10$3.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.91$3.17$3.03$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.85$2.94$3.83$0.89
2015Summary only. Only limited summary data is available for this year.$11.7$0.13$11.6$1.75$1.74$0.01
2014Summary only. Only limited summary data is available for this year.$13.9$1.31$12.6$2.05$2.54$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.70$12.3$2.47
2012Summary only. Only limited summary data is available for this year.$11.1$0.57$10.5$0.56$0.68$0.11
2011Summary only. Only limited summary data is available for this year.$10.5$0.19$10.3$0.69$1.17$0.48