Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2017 • EIN 20-2871945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.HANLEYFOUNDATION.ORG

View Organization Page

700 South Dixie Highway No 103West Palm Beach, FL 33401

(561) 841-1000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$102,782

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,167,525

Up $105,855 (+1.1%) from 2016

Net Assets

Up

$9,908,363

Up $54,744 (+0.6%) from 2016

Liabilities

Up

$259,162

Up $51,111 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$3,165,322

Up $224,846 (+7.6%) from 2016

Expenses

Down

$3,031,218

Down $800,418 (-21%) from 2016

Net Income

Up

$134,104

Up $1,025,264 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$10,167,525
Liabilities$259,162
Net Assets$9,908,363
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$3,165,322
Expenses$3,031,218
Net Income$134,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$12,333,016
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$5,934,426$5,242,846▼ $691,580
Investments Other Securities$3,204,764$3,845,860▲ $641,096
Cash and Non-Interest-Bearing Accounts$242,929$347,917▲ $104,988
Pledges and Grants Receivable$581,164$340,519▼ $240,645
Land, Buildings, and Equipment, Net$0$167,473▲ $167,473
Prepaid Expenses and Deferred Charges$38,341$70,701▲ $32,360
Intangible Assets-$20,697-
Total Assets$10,061,670$10,167,525▲ $105,855
Other Assets Total$60,046$131,512▲ $71,466
Liabilities
Accounts Payable and Accrued Expenses$208,051$259,162▲ $51,111
Total Liabilities$208,051$259,162▲ $51,111
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,061,309$5,005,524▼ $55,785
Permanently Rstr Net Assets$2,517,508$2,574,528▲ $57,020
Unrestricted Net Assets$2,274,802$2,328,311▲ $53,509
Total Net Assets Fund Balance$9,853,619$9,908,363▲ $54,744
Total Liabilities and Net Assets / Fund Balance$10,061,670$10,167,525▲ $105,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,637-$149,637
Equipment$17,836-$17,836
Other Securities$3,421,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,578,817$271,338▲ $77,354$115,059$7,580,052
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Cairnes CtpCEOFT$97,283$5,499$102,782

Board Members and Trustees

NameTitle
David FritzChair
Brower MoffittTrustee
Clark ApplebyTrustee
Gary HarrisTrustee
Isabel FurlaudTrustee
James L MyersTrustee
John W Hanley SrTrustee
Lian Fanjul AzquetaTrustee
Mary Jane HanleyTrustee
Nancy P HookerTrustee
Patrick J RooneyTrustee
Richard HellawellTrustee
Robert D Critton JrTrustee
Sharon M McginleyTrustee
Susan R GoldsteinTrustee
Suzanne HolmesTrustee
Yardley M ManfusoTrustee
Andrew ForsythMember at Large
Lyanne AzquetaMember at Large
Sarah CortvriendMember at Large
Michael J HanleySecretary
Culver Smith IiiTreasurer
Kelly W RooneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyrae Group LLCConsulting9835-16 LAKE WORTH ROAD SUITE 2, Lake Worth, FL 33467$153,045
Cornerstone RealtyConstruction8223-18 GATOR LANE, West Palm Beach, FL 33414$142,534
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,308
Program Service Revenue
$0
Investment Income
$622,195
Other Revenue
$23,819
All Other Contributions
$420,560
Change in Net Assets
$134,104

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 Table12$175,945
Total Noncash Contributions12$175,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,203
Revenue Not Reported on Financial Statements
$66,119
Revenue Not Reported on Form 990
$-73,097
Total Revenue per Audited Statements
$3,026,106
Total Revenue per Form 990
$3,165,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,375
Other Expenses$1,379,843
Total Fundraising Expense$81,496
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,174,355$75,147$43,959$1,293,461
Fees for Services Other$246,283$232,865$28,090$507,238
Other Employee Benefits$98,498$5,585$2,669$106,752
Payroll Taxes$98,196$5,567$2,661$106,424
Current Officers, Directors, Trustees, and Key Employees$88,325$5,652$3,306$97,283
Travel$81,066$12,271-$93,337
Other Expenses$63,171$21,329-$84,500
Fees for Service Investment Mgmnt Fees$9,715$56,404-$66,119
All Other Expenses$43,842$18,357-$62,199
Pension Plan Contributions$29,946$1,698$811$32,455
Fees for Services Legal$17,761$13,284-$31,045
Fees for Services Accounting$10,725$5,775-$16,500
Grants to Domestic Orgs$15,000--$15,000
Insurance$8,712$3,019-$11,731
Occupancy$1,954$7,280-$9,234
Total Functional Expenses$2,431,501$518,221$81,496$3,031,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,031,218
Total Expenses per Audited Statements$2,971,362
Expenses per Audited Statements$2,965,099
Expenses Not Reported on Financial Statements$66,119
Expenses Not Reported on Form 990$6,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Origins Behavioral Healthcare of Florida LLCWest Palm Beach, FL-Scholarships for Treatment$10,000
Student Aces IncPalm Beach Gardens, FL501(c)(3)Scholarship for Student Athletic Lead Ship Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,009
Fundraising Direct Expenses$228,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$146,966$117,024$80,075$36,949
Pb Dinner (gala)$93,121$69,860$93,803$-23,943
Total Events$318,386$242,009$228,689$13,320
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 11B

“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
700 SOUTH DIXIE HIGHWAY NO 103, WEST PALM BEACH, FL 33401

Signing Officer

Name
David S Fritz
Title
Chairman
Phone
5618411000
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Fritz
Formed
2005
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
36
Volunteers
150

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 IX, Line 11G

“Professional services: program service expenses 246,283. Management and general expenses 232,865. Fundraising expenses 28,090. Total expenses 507,238.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 675 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm3CLARK APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm4LIAN FANJUL AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN R GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT D CRITTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ISABEL FURLAUD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W HANLEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JANE HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY HARRIS
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/PersonNm16RICHARD HELLAWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK J ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON M MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY W ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JANICE CAIRNES CTP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076377
IRS990/FundraisingDirectExpensesAmt0228689
IRS990/FundraisingGrossIncomeAmt0242009
IRS990/GainOrLossGrp/SecuritiesAmt0363437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02022371
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09302442
IRS990/GrossReceiptsAmt012333016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03019
IRS990/InsuranceGrp/ProgramServicesAmt08712
IRS990/InsuranceGrp/TotalAmt011731
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IRS990/InvestmentIncomeGrp/ExclusionAmt0258758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258758
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03845860
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05934426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05242846
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167473
IRS990/LandBldgEquipCostOrOtherBssAmt0167473
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08939005
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/NetAssetsOrFundBalancesBOYAmt09853619
IRS990/NetAssetsOrFundBalancesEOYAmt09908363
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0363437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013320
IRS990/NetUnrelatedBusTxblIncmAmt011400
IRS990/NetUnrlzdGainsLossesInvstAmt0-79360
IRS990/NoncashContributionsAmt0175945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07280
IRS990/OccupancyGrp/ProgramServicesAmt01954
IRS990/OccupancyGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106752
IRS990/OtherExpensesGrp/Desc0OPERATING/PROGRAM SUPPL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221329
IRS990/OtherExpensesGrp/ProgramServicesAmt0190411
IRS990/OtherExpensesGrp/ProgramServicesAmt1138482
IRS990/OtherExpensesGrp/ProgramServicesAmt2115059
IRS990/OtherExpensesGrp/ProgramServicesAmt363171
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IRS990/OtherExpensesGrp/TotalAmt1175945
IRS990/OtherExpensesGrp/TotalAmt2115059
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293461
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05567
IRS990/PayrollTaxesGrp/ProgramServicesAmt098196
IRS990/PayrollTaxesGrp/TotalAmt0106424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029946
IRS990/PensionPlanContributionsGrp/TotalAmt032455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02517508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02574528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070701
IRS990/PrincipalOfficerNm0DAVID S FRITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,167,525
Liabilities
$259,162
Net assets
$9,908,363
Revenue
$3,165,322
Expenses
$3,031,218
Net income
$134,104
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits