Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2020 • EIN 20-2871945

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

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

27th percentile

0.05x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$205,911

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$13,156,125

Up $1,721,172 (+15%) from 2019

Net Assets

Up

$12,493,671

Up $1,471,017 (+13%) from 2019

Liabilities

Up

$662,454

Up $250,155 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$6,008,080

Up $1,270,718 (+27%) from 2019

Expenses

Up

$4,403,667

Up $521,785 (+13%) from 2019

Net Income

Up

$1,604,413

Up $748,933 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$13,156,125
Liabilities$662,454
Net Assets$12,493,671
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$6,008,080
Expenses$4,403,667
Net Income$1,604,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$6,331,800
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.

See schedule othe 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$6,468,618$8,129,093▲ $1,660,475
Investments Other Securities$2,885,938$2,042,192▼ $843,746
Cash and Non-Interest-Bearing Accounts$940,356$1,993,886▲ $1,053,530
Pledges and Grants Receivable$752,323$616,163▼ $136,160
Land, Buildings, and Equipment, Net$215,446$184,380▼ $31,066
Prepaid Expenses and Deferred Charges$50,390$49,086▼ $1,304
Intangible Assets$14,784$21,827▲ $7,043
Total Assets$11,434,953$13,156,125▲ $1,721,172
Other Assets Total$107,098$119,498▲ $12,400
Liabilities
Accounts Payable and Accrued Expenses$262,299$368,454▲ $106,155
Deferred Revenue$150,000$294,000▲ $144,000
Total Liabilities$412,299$662,454▲ $250,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,354,842$7,473,892▲ $119,050
Net Assets Without Donor Restrictions$3,667,812$5,019,779▲ $1,351,967
Total Net Assets Fund Balance$11,022,654$12,493,671▲ $1,471,017
Total Liabilities and Net Assets / Fund Balance$11,434,953$13,156,125▲ $1,721,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,468$66,410$163,878
Equipment$86,912$59,249$146,161
Other Securities$1,903,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,074,968$842,314▲ $268,490$921,998$7,263,774
2018$7,352,648$440,331▲ $110,234$828,245$7,074,968
2017$7,580,052$270,369▲ $97,747-$7,352,648
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Cairnes CtpCEOFT$140,440$65,471$205,911
Turner BenoitCDOFT$137,267$40,568$177,835
Rudina ToroCFOFT$120,387$16,459$136,846

Board Members and Trustees

NameTitle
Sarah CortvriendChair
Culver Smith IiiVice Chair
Andrew ForsythTrustee
Charles Chip JamesTrustee
David FritzTrustee
Fritz Van Der GriftTrustee
Gary HarrisTrustee
H Loy Anderson IiiTrustee
James C SchneiderTrustee
James L MyersTrustee
Kelly W RooneyTrustee
Lyanne AzquetaTrustee
Marguerite ConnellyTrustee
Michael J PikeTrustee
Nancy P HookerTrustee
Robert D Critton JrTrustee
Stacey LeulietteTrustee
Suzanne HolmesTrustee
Victoria Tory WillardTrustee
Michael J HanleySecretary
Gerard a ArsenaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyrae Group LLCConsulting9835-16 LAKE WORTH ROAD STE 193, Lake Worth, FL 33467$126,569
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,916
Program Service Revenue
$0
Investment Income
$1,116,626
Other Revenue
$141,538
All Other Contributions
$637,474
Change in Net Assets
$1,604,413

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$94,324
Total Noncash Contributions3$94,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,248
Revenue Not Reported on Financial Statements
$50,832
Revenue Not Reported on Form 990
$196,604
Total Revenue per Audited Statements
$6,153,852
Total Revenue per Form 990
$6,008,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,007
Other Expenses$1,108,952
Grants and Similar Amounts Paid$355,708
Total Fundraising Expense$68,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,368$280,952$37,618$1,872,938
Current Officers, Directors, Trustees, and Key Employees$516,701$93,393$12,505$622,599
Fees for Services Other$165,982$211,925-$377,907
Grants to Domestic Individuals$355,708--$355,708
Other Employee Benefits$180,922$31,042$3,541$215,505
Occupancy$132,630$44,815$4,371$181,816
Payroll Taxes$143,399$24,605$2,806$170,810
Travel$60,958$29,131-$90,089
Other Expenses$47,704$14,966$340$63,010
Pension Plan Contributions$47,983$8,233$939$57,155
Fees for Service Investment Mgmnt Fees$8,082$38,175$4,575$50,832
Insurance$28,067$2,299$884$31,250
Fees for Services Accounting$13,135$5,365-$18,500
Fees for Services Legal$6,844$2,796-$9,640
Total Functional Expenses$3,513,774$821,092$68,801$4,403,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,682,835
Total Expenses per Form 990$4,403,667
Expenses per Audited Statements$4,352,835
Expenses Not Reported on Form 990$330,000
Expenses Not Reported on Financial Statements$50,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,561
Fundraising Direct Expenses$208,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pb Dinner (gala)$199,663$158,595$59,631$98,964
Family Picnic$151,820$119,365$54,883$64,482
Total Events$440,885$346,561$208,051$138,510
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 35% controlled entity
No
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 market compensation.”

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
2021-02-23
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
62
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 XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 712 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/Desc0THE FOUNDATION PROVIDED SUBSTANCE USE DISORDER PREVENTION SERVICES TO OVER 50,000 STUDENTS ACROSS 23 FLORIDA COUNTIES, INCLUDING 12 RURAL, UNDERSERVED COUNTIES. OUR 'POSITIVE ENVIRONMENTAL STRATEGIES' CAMPAIGN, WHICH PROMOTES HEALTHY MESSAGING SUPPORTIVE OF NON-DRINKING ACTIVITIES, REACHED OVER 45,000 STUDENTS. MOREOVER, THE FOUNDATION'S 'ACTIVE PARENTING' PROGRAM EMPOWERED OVER 1,000 PARENTS TO REDUCE THEIR CHILDREN'S RISK OF SMOKING, DRINKING, OR USING DRUGS.THROUGH PROJECT 'COPE', THE FOUNDATION CREATED A STRONG SUPPORT SYSTEM FOR LOCAL FAMILIES AFFECTED BY THE OPIOID CRISIS. THE 'LIFESAVER' PROGRAM PROVIDED TREATMENT ACCESS AND RESOURCES TO OVER 211 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE CAIRNES CTP
IRS990/Form990PartVIISectionAGrp/PersonNm1TURNER BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDINA TORO
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH CORTVRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm4CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD A ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7H LOY ANDERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm8LYANNE AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT D CRITTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL J PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY W ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES C SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY P HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES CHIP JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm20FRITZ VAN DER GRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm21VICTORIA TORY WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm22STACEY LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGUERITE CONNELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2120387
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094324
IRS990/FundraisingDirectExpensesAmt0208051
IRS990/FundraisingGrossIncomeAmt0346561
IRS990/GainOrLossGrp/SecuritiesAmt0911404
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt04018118
IRS990/GrantAmt0355708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0355708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0355708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01027073
IRS990/GrossReceiptsAmt06331800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0884
IRS990/InsuranceGrp/ManagementAndGeneralAmt02299
IRS990/InsuranceGrp/ProgramServicesAmt028067
IRS990/InsuranceGrp/TotalAmt031250
IRS990/IntangibleAssetsGrp/BOYAmt014784
IRS990/IntangibleAssetsGrp/EOYAmt021827
IRS990/InvestmentIncomeGrp/ExclusionAmt0205222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02885938
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02042192
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06468618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08129093
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0215446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184380
IRS990/LandBldgEquipCostOrOtherBssAmt0310039
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE 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/NetAssetsOrFundBalancesBOYAmt011022654
IRS990/NetAssetsOrFundBalancesEOYAmt012493671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0911404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0911404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-133396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03667812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05019779
IRS990/NoncashContributionsAmt094814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04371
IRS990/OccupancyGrp/ManagementAndGeneralAmt044815
IRS990/OccupancyGrp/ProgramServicesAmt0132630
IRS990/OccupancyGrp/TotalAmt0181816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107098
IRS990/OtherAssetsTotalGrp/EOYAmt0119498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215505
IRS990/OtherExpensesGrp/Desc0OPERATING/PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01222
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214966
IRS990/OtherExpensesGrp/ProgramServicesAmt0173612
IRS990/OtherExpensesGrp/ProgramServicesAmt177679
IRS990/OtherExpensesGrp/ProgramServicesAmt247704
IRS990/OtherExpensesGrp/TotalAmt0183782
IRS990/OtherExpensesGrp/TotalAmt1102126
IRS990/OtherExpensesGrp/TotalAmt263010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03028
IRS990/OtherRevenueTotalAmt03028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01554368
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143399
IRS990/PayrollTaxesGrp/TotalAmt0170810
IRS990/PensionPlanContributionsGrp/FundraisingAmt0939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047983
IRS990/PensionPlanContributionsGrp/TotalAmt057155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0752323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049086
IRS990/PrincipalOfficerNm0JANICE CAIRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04216361
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,156,125
Liabilities
$662,454
Net assets
$12,493,671
Revenue
$6,008,080
Expenses
$4,403,667
Net income
$1,604,413
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