Civic Intelligence

Hanley Center Foundation Inc.

990 • Fiscal year 2021 • EIN 20-2871945

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

0.04x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$203,925

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$15,883,156

Up $2,727,031 (+21%) from 2020

Net Assets

Up

$15,260,181

Up $2,766,510 (+22%) from 2020

Liabilities

Down

$622,975

Down $39,479 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$6,634,384

Up $626,304 (+10%) from 2020

Expenses

Up

$5,255,375

Up $851,708 (+19%) from 2020

Net Income

Down

$1,379,009

Down $225,404 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$15,883,156
Liabilities$622,975
Net Assets$15,260,181
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$6,634,384
Expenses$5,255,375
Net Income$1,379,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,805,304
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 eliminate addiction through prevention, advocacy, treatment, and recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,129,093$10,362,716▲ $2,233,623
Investments Other Securities$2,042,192$2,868,316▲ $826,124
Cash and Non-Interest-Bearing Accounts$1,993,886$1,469,625▼ $524,261
Pledges and Grants Receivable$616,163$881,774▲ $265,611
Land, Buildings, and Equipment, Net$184,380$138,230▼ $46,150
Prepaid Expenses and Deferred Charges$49,086$54,092▲ $5,006
Intangible Assets$21,827$18,204▼ $3,623
Total Assets$13,156,125$15,883,156▲ $2,727,031
Other Assets Total$119,498$90,199▼ $29,299
Liabilities
Accounts Payable and Accrued Expenses$368,454$460,001▲ $91,547
Deferred Revenue$294,000$162,974▼ $131,026
Total Liabilities$662,454$622,975▼ $39,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,473,892$8,118,314▲ $644,422
Net Assets Without Donor Restrictions$5,019,779$7,141,867▲ $2,122,088
Total Net Assets Fund Balance$12,493,671$15,260,181▲ $2,766,510
Total Liabilities and Net Assets / Fund Balance$13,156,125$15,883,156▲ $2,727,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,222$90,656$163,878
Equipment$65,008$81,153$146,161
Other Securities$2,749,482--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,263,774$774,728▲ $751,772$845,371$7,944,903
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice Cairnes CppCEOFT$165,020$38,905$203,925
Turner BenoitCDOFT$161,488$20,554$182,042
Rudina ToroCFOFT$115,152$36,999$152,151

Board Members and Trustees

NameTitle
Charles Chip JamesChair
Michael J HanleyVice Chair
Andrew ForsythTrustee
David FritzTrustee
Deborah BeriroTrustee
Fritz Van Der GriftTrustee
Gary HarrisTrustee
Gene RintelsTrustee
James C SchneiderTrustee
James L MyersTrustee
John MakrisTrustee
Kelly W RooneyTrustee
Lyanne AzquetaTrustee
Marguerite ConnellyTrustee
Nicholas ColemanTrustee
Sarah CortvriendTrustee
Stacey LeulietteTrustee
Victoria Tory WillardTrustee
Culver Smith IiiSecretary
Gerard a ArsenaultTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lyrae Group LLCConsulting9835-16 LAKE WORTH ROAD STE 193, Lake Worth, FL 33467$141,629
Revenue and Support

Revenue Composition

Contributions and Grants
$5,190,391
Program Service Revenue
$0
Investment Income
$1,272,463
Other Revenue
$171,530
All Other Contributions
$688,481
Change in Net Assets
$1,379,009

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$35,650
Total Noncash Contributions3$35,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,571,866
Revenue Not Reported on Financial Statements
$62,518
Revenue Not Reported on Form 990
$1,755,385
Total Revenue per Audited Statements
$8,327,251
Total Revenue per Form 990
$6,634,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,430
Other Expenses$1,158,889
Grants and Similar Amounts Paid$430,056
Total Fundraising Expense$34,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,284$418,939$14,974$2,432,197
Current Officers, Directors, Trustees, and Key Employees$582,538$122,129$4,365$709,032
Grants to Domestic Individuals$430,056--$430,056
Fees for Services Other$273,480$107,554-$381,034
Other Employee Benefits$194,320$32,445$1,205$227,970
Payroll Taxes$192,803$32,192$1,196$226,191
Occupancy$131,997$44,480$4,340$180,817
Other Expenses$63,263$18,725$340$82,328
Pension Plan Contributions$60,554$10,111$375$71,040
Fees for Service Investment Mgmnt Fees$8,082$49,861$4,575$62,518
Insurance$30,102$3,480$1,339$34,921
Travel$29,967$2,510-$32,477
Fees for Services Legal$22,197$3,317-$25,514
Fees for Services Accounting$18,027$2,694-$20,721
Total Functional Expenses$4,329,844$891,314$34,217$5,255,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,560,741
Total Expenses per Form 990$5,255,375
Expenses per Audited Statements$5,192,857
Expenses Not Reported on Form 990$367,884
Expenses Not Reported on Financial Statements$62,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,198
Fundraising Direct Expenses$132,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$221,292$185,642$75,498$110,144
Pb Dinner (gala)$87,951$87,951$14,117$73,834
Total Events$336,848$301,198$132,947$168,251
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
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Cairnes
Formed
2005
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
68
Volunteers
0

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 716 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 35,000 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 700 PARENTS TO REDUCE THEIR CHILDREN'S RISK OF SMOKING, DRINKING, OR USING DRUGS.THROUGH PROJECTS 'COPE AND 'GRASP', 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 316 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CHIP JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD A ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm3CULVER SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm4LYANNE AZQUETA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BERIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGUERITE CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH CORTVRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STACEY LEULIETTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MAKRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES L MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm15GENE RINTELS
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY W ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES C SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRITZ VAN DER GRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm19VICTORIA TORY WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JANICE CAIRNES CPP
IRS990/Form990PartVIISectionAGrp/PersonNm21RUDINA TORO
IRS990/Form990PartVIISectionAGrp/PersonNm22TURNER BENOIT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CDO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035650
IRS990/FundraisingDirectExpensesAmt0132947
IRS990/FundraisingGrossIncomeAmt0301198
IRS990/GainOrLossGrp/SecuritiesAmt01081310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04466260
IRS990/GrantAmt0430056
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0430056
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0430056
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01119283
IRS990/GrossReceiptsAmt06805304
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01339
IRS990/InsuranceGrp/ManagementAndGeneralAmt03480
IRS990/InsuranceGrp/ProgramServicesAmt030102
IRS990/InsuranceGrp/TotalAmt034921
IRS990/IntangibleAssetsGrp/BOYAmt021827
IRS990/IntangibleAssetsGrp/EOYAmt018204
IRS990/InvestmentIncomeGrp/ExclusionAmt0191153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02042192
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02868316
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08129093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010362716
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138230
IRS990/LandBldgEquipCostOrOtherBssAmt0310039
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037973
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 ELIMINATE ADDICTION THROUGH PREVENTION, ADVOCACY, TREATMENT, AND RECOVERY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012493671
IRS990/NetAssetsOrFundBalancesEOYAmt015260181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01081310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01081310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168251
IRS990/NetUnrelatedBusTxblIncmAmt03476
IRS990/NetUnrlzdGainsLossesInvstAmt01387501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05019779
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07141867
IRS990/NoncashContributionsAmt035650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04340
IRS990/OccupancyGrp/ManagementAndGeneralAmt044480
IRS990/OccupancyGrp/ProgramServicesAmt0131997
IRS990/OccupancyGrp/TotalAmt0180817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119498
IRS990/OtherAssetsTotalGrp/EOYAmt090199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227970
IRS990/OtherExpensesGrp/Desc0OPERATING/PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218725
IRS990/OtherExpensesGrp/ProgramServicesAmt0203423
IRS990/OtherExpensesGrp/ProgramServicesAmt190751
IRS990/OtherExpensesGrp/ProgramServicesAmt263263
IRS990/OtherExpensesGrp/TotalAmt0217654
IRS990/OtherExpensesGrp/TotalAmt1120905
IRS990/OtherExpensesGrp/TotalAmt282328
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt03279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0418939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01998284
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192803
IRS990/PayrollTaxesGrp/TotalAmt0226191
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060554
IRS990/PensionPlanContributionsGrp/TotalAmt071040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0881774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054092
IRS990/PrincipalOfficerNm0JANICE CAIRNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04749916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355708
IRS990/PYInvestmentIncomeAmt01116626
IRS990/PYOtherExpensesAmt01108952
IRS990/PYOtherRevenueAmt0141538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01604413
IRS990/PYSalariesCompEmpBnftPaidAmt02939007

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,883,156
Liabilities
$622,975
Net assets
$15,260,181
Revenue
$6,634,384
Expenses
$5,255,375
Net income
$1,379,009
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
2021Detailed filing. Detailed filing data is available for this year.$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