Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2871945

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HANLEYFOUNDATION.ORG

View Organization Page

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

(561) 268-2355

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$172,287

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,181,009

Up $13,484 (+0.1%) from 2017

Net Assets

Up

$9,956,849

Up $48,486 (+0.5%) from 2017

Liabilities

Down

$224,160

Down $35,002 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Down

$3,100,346

Down $64,976 (-2.1%) from 2017

Expenses

Up

$3,035,877

Up $4,659 (+0.2%) from 2017

Net Income

Down

$64,469

Down $69,635 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$10,181,009
Liabilities$224,160
Net Assets$9,956,849
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$3,100,346
Expenses$3,035,877
Net Income$64,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,360,221
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,242,846$6,334,808▲ $1,091,962
Investments Other Securities$3,845,860$2,821,028▼ $1,024,832
Pledges and Grants Receivable$340,519$299,233▼ $41,286
Cash and Non-Interest-Bearing Accounts$347,917$255,389▼ $92,528
Land, Buildings, and Equipment, Net$167,473$243,917▲ $76,444
Prepaid Expenses and Deferred Charges$70,701$57,446▼ $13,255
Intangible Assets$20,697$17,741▼ $2,956
Total Assets$10,167,525$10,181,009▲ $13,484
Other Assets Total$131,512$151,447▲ $19,935
Liabilities
Accounts Payable and Accrued Expenses$259,162$224,160▼ $35,002
Total Liabilities$259,162$224,160▼ $35,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,005,524$4,758,603▼ $246,921
Permanently Rstr Net Assets$2,574,528$2,637,605▲ $63,077
Unrestricted Net Assets$2,328,311$2,560,641▲ $232,330
Total Net Assets Fund Balance$9,908,363$9,956,849▲ $48,486
Total Liabilities and Net Assets / Fund Balance$10,167,525$10,181,009▲ $13,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,281-$149,281
Equipment$94,636$39,701$134,337
Other Securities$2,474,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,580,052$313,929▲ $97,747-$7,396,208
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Turner BenoitCDOFT$148,653$23,634$172,287
Janice Cairnes CtpCEOFT$131,395$8,350$139,745
Donna ClarkCFOFT$107,624$8,514$116,138

Board Members and Trustees

NameTitle
Sarah CortvriendChair
Lyanne AzquetaVice Chair
Andrew ForsythTrustee
Clark ApplebyTrustee
Culver Smith IiiTrustee
David FritzTrustee
Gary HarrisTrustee
H Loy Anderson IiiTrustee
James C SchneiderTrustee
James L MyersTrustee
Kelly W RooneyTrustee
Lillian Fanjul AzquetaTrustee
Michael J PikeTrustee
Nancy P HookerTrustee
Robert D Critton JrTrustee
Sharon M McginleyTrustee
Susan R GoldsteinTrustee
Suzanne HolmesTrustee
Yardley M ManfusoTrustee
Michael J HanleySecretary
Gerard a ArsenaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyrae Group LLCConsulting9835-16 LAKE WORTH ROAD STE 193, Lake Worth, FL 33467$119,334
Revenue and Support

Revenue Composition

Contributions and Grants
$2,548,375
Program Service Revenue
$0
Investment Income
$360,805
Other Revenue
$191,166
All Other Contributions
$268,272
Change in Net Assets
$64,469

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 Table3$81,090
Total Noncash Contributions3$81,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,168
Revenue Not Reported on Financial Statements
$52,178
Revenue Not Reported on Form 990
$134,017
Total Revenue per Audited Statements
$3,182,185
Total Revenue per Form 990
$3,100,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,411
Other Expenses$1,026,466
Total Fundraising Expense$76,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,210,534$174,796$26,444$1,411,774
Fees for Services Other$393,015$40,166$39,934$473,115
Current Officers, Directors, Trustees, and Key Employees$247,578$35,749$5,409$288,736
Occupancy$105,101$55,812-$160,913
Other Employee Benefits$127,375$17,039$1,956$146,370
Payroll Taxes$106,831$14,290$1,641$122,762
Travel$69,500$6,871$328$76,699
Fees for Service Investment Mgmnt Fees$7,827$44,351-$52,178
Fees for Services Legal$23,165$17,476-$40,641
Pension Plan Contributions$34,608$4,629$532$39,769
Other Expenses$20,116$14,685-$34,801
Fees for Services Accounting$10,887$5,863-$16,750
Insurance$5,591$2,901-$8,492
Total Functional Expenses$2,483,235$476,398$76,244$3,035,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,699
Total Expenses per Form 990$3,035,877
Expenses per Audited Statements$2,983,699
Expenses Not Reported on Form 990$150,000
Expenses Not Reported on Financial Statements$52,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,886
Fundraising Direct Expenses$220,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Dinner (gala)$190,025$166,709$80,820$85,889
Golf Classic$175,711$139,002$84,919$54,083
Total Events$440,976$359,886$220,596$139,290
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

“Mary jane hanley (trustee) and michael hanley (trustee and board secretary) are mother and son.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the form 990 was submitted to the board chair and members for review and approval before filing.”

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

“The foundation's conflict of interest policy is documented in the employee handbook, and board governance documents. The policy is reviewed and reaffirmed annually, and strong internal controls are in place to actively enforce the policy.”

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
5612682355
Address
700 SOUTH DIXIE HIGHWAY NO 103, WEST PALM BEACH, FL 33401

Signing Officer

Name
Janice Cairnes
Title
Chief Executive Officer
Phone
5612682355
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Cairnes
Formed
2005
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
12

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 393,015. Management and general expenses 40,166. Fundraising expenses 39,934. Total expenses 473,115.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 668 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/Form990PartVIISectionAGrp/PersonNm2LILLIAN FANJUL AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D CRITTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN R GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL J PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY W ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES C SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY P HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm13YARDLEY M MANFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON M MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH CORTVRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm18LYANNE AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm19GERARD A ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JANICE CAIRNES CTP
IRS990/Form990PartVIISectionAGrp/PersonNm22TURNER BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22168653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107624
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081090
IRS990/FundraisingDirectExpensesAmt0220596
IRS990/FundraisingGrossIncomeAmt0359886
IRS990/GainOrLossGrp/SecuritiesAmt0185441
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02199013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0224720
IRS990/GrossReceiptsAmt03360221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/ProgramServicesAmt05591
IRS990/InsuranceGrp/TotalAmt08492
IRS990/IntangibleAssetsGrp/BOYAmt020697
IRS990/IntangibleAssetsGrp/EOYAmt017741
IRS990/InvestmentIncomeGrp/ExclusionAmt0175364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175364
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03845860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02821028
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05242846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06334808
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243917
IRS990/LandBldgEquipCostOrOtherBssAmt0283618
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039279
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09908363
IRS990/NetAssetsOrFundBalancesEOYAmt09956849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139290
IRS990/NetUnrelatedBusTxblIncmAmt02842
IRS990/NetUnrlzdGainsLossesInvstAmt0-15983
IRS990/NoncashContributionsAmt081090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055812
IRS990/OccupancyGrp/ProgramServicesAmt0105101
IRS990/OccupancyGrp/TotalAmt0160913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131512
IRS990/OtherAssetsTotalGrp/EOYAmt0151447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146370
IRS990/OtherExpensesGrp/Desc0OPERATING/PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214685
IRS990/OtherExpensesGrp/ProgramServicesAmt079691
IRS990/OtherExpensesGrp/ProgramServicesAmt141416
IRS990/OtherExpensesGrp/ProgramServicesAmt220116
IRS990/OtherExpensesGrp/TotalAmt097580
IRS990/OtherExpensesGrp/TotalAmt165297
IRS990/OtherExpensesGrp/TotalAmt234801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051876
IRS990/OtherRevenueTotalAmt051876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411774
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014290
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106831
IRS990/PayrollTaxesGrp/TotalAmt0122762
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034608
IRS990/PensionPlanContributionsGrp/TotalAmt039769
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02574528
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02637605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0299233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057446
IRS990/PrincipalOfficerNm0JANICE CAIRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02519308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0622195
IRS990/PYOtherExpensesAmt01379843
IRS990/PYOtherRevenueAmt023819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134104
IRS990/PYSalariesCompEmpBnftPaidAmt01636375
IRS990/PYTotalExpensesAmt03031218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03165322
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,181,009
Liabilities
$224,160
Net assets
$9,956,849
Revenue
$3,100,346
Expenses
$3,035,877
Net income
$64,469
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