Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2019 • EIN 20-2871945

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$191,636

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,434,953

Up $1,253,944 (+12%) from 2018

Net Assets

Up

$11,022,654

Up $1,065,805 (+11%) from 2018

Liabilities

Up

$412,299

Up $188,139 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$4,737,362

Up $1,637,016 (+53%) from 2018

Expenses

Up

$3,881,882

Up $846,005 (+28%) from 2018

Net Income

Up

$855,480

Up $791,011 (+1227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$11,434,953
Liabilities$412,299
Net Assets$11,022,654
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$4,737,362
Expenses$3,881,882
Net Income$855,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$5,106,313
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$6,334,808$6,468,618▲ $133,810
Investments Other Securities$2,821,028$2,885,938▲ $64,910
Cash and Non-Interest-Bearing Accounts$255,389$940,356▲ $684,967
Pledges and Grants Receivable$299,233$752,323▲ $453,090
Land, Buildings, and Equipment, Net$243,917$215,446▼ $28,471
Prepaid Expenses and Deferred Charges$57,446$50,390▼ $7,056
Intangible Assets$17,741$14,784▼ $2,957
Total Assets$10,181,009$11,434,953▲ $1,253,944
Other Assets Total$151,447$107,098▼ $44,349
Liabilities
Accounts Payable and Accrued Expenses$224,160$262,299▲ $38,139
Deferred Revenue-$150,000-
Total Liabilities$224,160$412,299▲ $188,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,758,603$4,411,192▼ $347,411
Unrestricted Net Assets$2,560,641$3,667,812▲ $1,107,171
Permanently Rstr Net Assets$2,637,605$2,943,650▲ $306,045
Total Net Assets Fund Balance$9,956,849$11,022,654▲ $1,065,805
Total Liabilities and Net Assets / Fund Balance$10,181,009$11,434,953▲ $1,253,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,281-$149,281
Equipment$66,165$79,996$146,161
Other Securities$2,613,273--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,396,208$676,645▲ $110,234$828,245$7,354,842
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Cairnes CtpCEOFT$135,857$55,779$191,636
Turner BenoitCDOFT$152,250$26,785$179,035
Rudina ToroCFOFT$25,146$277$25,423

Board Members and Trustees

NameTitle
Sarah CortvriendChair
Culver Smith IiiVice Chair
Andrew ForsythTrustee
Charles Chip JamesTrustee
Clark ApplebyTrustee
David FritzTrustee
Fritz Van Der GriftTrustee
Gary HarrisTrustee
H Loy Anderson IiiTrustee
James C SchneiderTrustee
James L MyersTrustee
Kelly W RooneyTrustee
Lyanne AzquetaTrustee
Michael J PikeTrustee
Nancy P HookerTrustee
Robert D Critton JrTrustee
Sharon McginleyTrustee
Suzanne HolmesTrustee
Victoria Tory WillardTrustee
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$112,750
Revenue and Support

Revenue Composition

Contributions and Grants
$4,216,361
Program Service Revenue
$0
Investment Income
$325,106
Other Revenue
$195,895
All Other Contributions
$693,466
Change in Net Assets
$855,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$94,006
Total Noncash Contributions3$94,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,689,591
Revenue Not Reported on Financial Statements
$47,771
Revenue Not Reported on Form 990
$446,325
Total Revenue per Audited Statements
$5,135,916
Total Revenue per Form 990
$4,737,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,409
Other Expenses$1,470,473
Total Fundraising Expense$161,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,093$216,872$57,882$1,444,847
Current Officers, Directors, Trustees, and Key Employees$485,048$89,902$23,994$598,944
Fees for Services Other$339,783$178,531$35,714$554,028
Occupancy$244,678$42,824$14,021$301,523
Other Employee Benefits$143,499$23,937$8,009$175,445
Payroll Taxes$123,290$20,566$6,881$150,737
Fees for Services Legal$57,742$43,559-$101,301
Travel$72,948$5,381-$78,329
Other Expenses$41,792$26,248$7,501$68,040
Fees for Service Investment Mgmnt Fees$7,061$36,606$4,104$47,771
Pension Plan Contributions$33,892$5,653$1,891$41,436
Fees for Services Accounting$11,862$6,388-$18,250
Insurance$11,940$4,596$1,554$18,090
Total Functional Expenses$2,983,322$737,009$161,551$3,881,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,070,111
Total Expenses per Form 990$3,881,882
Expenses per Audited Statements$3,834,111
Expenses Not Reported on Form 990$236,000
Expenses Not Reported on Financial Statements$47,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,124
Fundraising Direct Expenses$234,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Dinner (gala)$188,725$168,548$40,182$128,366
Golf Classic$169,538$121,705$72,729$48,976
Total Events$472,130$378,124$234,762$143,362
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 B, Line 11B

“Before filing, form 990 is submitted to the board treasurer and members of the finance committee for review and approval.”

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 compliance with 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
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Cairnes
Formed
2005
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
52
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 339,783. Management and general expenses 178,531. Fundraising expenses 35,714. Total expenses 554,028.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 717 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/OtherCompensationAmt23277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246684
IRS990/Form990PartVIISectionAGrp/PersonNm0H LOY ANDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK APPLEBY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYANNE AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT D CRITTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL J PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY W ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES C SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY P HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm12YARDLEY M MANFUSO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES CHIP JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15FRITZ VAN DER GRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA TORY WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH CORTVRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm19CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21GERARD A ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE CAIRNES CTP
IRS990/Form990PartVIISectionAGrp/PersonNm23RUDINA TORO
IRS990/Form990PartVIISectionAGrp/PersonNm24TURNER BENOIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt22175958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2325146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24172351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt240
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094006
IRS990/FundraisingDirectExpensesAmt0234762
IRS990/FundraisingGrossIncomeAmt0378124
IRS990/GainOrLossGrp/SecuritiesAmt0154751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03428889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0288940
IRS990/GrossReceiptsAmt05106313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01554
IRS990/InsuranceGrp/ManagementAndGeneralAmt04596
IRS990/InsuranceGrp/ProgramServicesAmt011940
IRS990/InsuranceGrp/TotalAmt018090
IRS990/IntangibleAssetsGrp/BOYAmt017741
IRS990/IntangibleAssetsGrp/EOYAmt014784
IRS990/InvestmentIncomeGrp/ExclusionAmt0170355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02821028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02885938
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06334808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06468618
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215446
IRS990/LandBldgEquipCostOrOtherBssAmt0295442
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0134189
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/NetAssetsOrFundBalancesBOYAmt09956849
IRS990/NetAssetsOrFundBalancesEOYAmt011022654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143362
IRS990/NetUnrelatedBusTxblIncmAmt0-2880
IRS990/NetUnrlzdGainsLossesInvstAmt0210325
IRS990/NoncashContributionsAmt0232320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014021
IRS990/OccupancyGrp/ManagementAndGeneralAmt042824
IRS990/OccupancyGrp/ProgramServicesAmt0244678
IRS990/OccupancyGrp/TotalAmt0301523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151447
IRS990/OtherAssetsTotalGrp/EOYAmt0107098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175445
IRS990/OtherExpensesGrp/Desc0OPERATING/PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226248
IRS990/OtherExpensesGrp/ProgramServicesAmt0146501
IRS990/OtherExpensesGrp/ProgramServicesAmt193193
IRS990/OtherExpensesGrp/ProgramServicesAmt241792
IRS990/OtherExpensesGrp/TotalAmt0160931
IRS990/OtherExpensesGrp/TotalAmt1122210
IRS990/OtherExpensesGrp/TotalAmt268040
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052533
IRS990/OtherRevenueTotalAmt052533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444847
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123290
IRS990/PayrollTaxesGrp/TotalAmt0150737
IRS990/PensionPlanContributionsGrp/FundraisingAmt01891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033892
IRS990/PensionPlanContributionsGrp/TotalAmt041436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02637605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02943650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050390
IRS990/PrincipalOfficerNm0JANICE CAIRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02548375
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,434,953
Liabilities
$412,299
Net assets
$11,022,654
Revenue
$4,737,362
Expenses
$3,881,882
Net income
$855,480
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