Civic Intelligence

Prevention First

EIN 22-1841122 • 501(c)3 • Ocean, NJ

View Organization Page

Profile

To deliver quality and compassionate behavioral health services to individuals and families all the time.

1405 Highway 35Ocean, NJ 07712

www.preventionfirst.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$192,887

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$338,399

Down $105,138 (-24%) from 2015

Liabilities

Down

$157,012

Down $33,003 (-17%) from 2015

Net Assets

Down

$181,387

Down $72,135 (-28%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$869,457

Down $872,794 (-50%) from 2015

Expenses

Down

$941,592

Down $687,570 (-42%) from 2015

Net Income

Down

-$72,135

Down $185,224 (-164%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,357,776Liabilities 2011: $1,031,103Net Assets 2011: $326,6732011Assets 2012: $1,364,008Liabilities 2012: $999,048Net Assets 2012: $364,9602012Assets 2013: $1,149,085Liabilities 2013: $1,005,803Net Assets 2013: $143,2822013Assets 2014: $1,161,365Liabilities 2014: $1,020,932Net Assets 2014: $140,4332014Assets 2015: $443,537Liabilities 2015: $190,015Net Assets 2015: $253,5222015Assets 2016: $338,399Liabilities 2016: $157,012Net Assets 2016: $181,3872016

Highlighted filing

2016

Assets$338,399
Liabilities$157,012
Net Assets$181,387
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,613,185Expenses 2011: $1,507,551Net Income 2011: $105,6342011Expenses 2012: $2,046,6862012Revenue 2013: $1,717,135Expenses 2013: $1,935,782Net Income 2013: -$218,6472013Revenue 2014: $874,864Expenses 2014: $876,123Net Income 2014: -$1,2592014Revenue 2015: $1,742,251Expenses 2015: $1,629,162Net Income 2015: $113,0892015Revenue 2016: $869,457Expenses 2016: $941,592Net Income 2016: -$72,1352016

Highlighted filing

2016

Revenue$869,457
Expenses$941,592
Net Income-$72,135
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,399
Liabilities
$157,012
Net assets
$181,387
Revenue
$869,457
Expenses
$941,592
Net income
-$72,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.87$0.94$0.07
2015Summary only. Only limited summary data is available for this year.$0.44$0.19$0.25$1.74$1.63$0.11
2014Summary only. Only limited summary data is available for this year.$1.16$1.02$0.14$0.87$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.01$0.14$1.72$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.00$0.36$2.05
2011Summary only. Only limited summary data is available for this year.$1.36$1.03$0.33$1.61$1.51$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$869,457
Mission and Program Overview

Mission

See schedule o for complete mission statement.we aim to educate the children in our communities about healthy, safe and drug-free living, empower them to make the right decisions in their lives, prepare them for their futures and prevent them from becoming involved with bullying, violence or substance abuse. Utilizing a culturally and socially diverse approach to community outreach through collaboration and education, we provide research-based programs to furnish parents and teachers with the tools to help children grow to be responsible, strong individuals in any environment.

To deliver quality and compassionate behavioral health services to individuals and families all the time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,382$206,128▼ $90,254
Pledges and Grants Receivable$60,066$60,491▲ $425
Prepaid Expenses and Deferred Charges$8,586$2,227▼ $6,359
Accounts Receivable$9,932$1,282▼ $8,650
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-72,135▼ $72,135
Total Assets$443,537$338,399▼ $105,138
Other Assets Total$68,571$68,271▼ $300
Liabilities
Other Liabilities$62,085$69,113▲ $7,028
Accounts Payable and Accrued Expenses$58,901$46,981▼ $11,920
Deferred Revenue$69,029$40,918▼ $28,111
Total Liabilities$190,015$157,012▼ $33,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,522$181,387▼ $72,135
Total Liabilities and Net Assets / Fund Balance$443,537$338,399▼ $105,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$193,175$193,175
Other Assets Org$57,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanette RozierCOO ProgramPT$19,520$134,916$154,436
Julia VenoreCOO Admin-$1,492$118,563$120,055
Shannon Bastidas MurphyExecutive DirectorFT$80,000-$80,000
Donald HolfordCFO-$653$22,468$23,121
Mary Pat AngeliniCEO/trustee-$8,929$183,958$8,929

Board Members and Trustees

NameTitle
John SzeligaChair
Carolyn Ozar-diakonTrustee
Robert DawsonTrustee
James QuirkTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$845,531
Program Service Revenue
$19,362
Investment Income
$221
Other Revenue
$4,343
All Other Contributions
$99,047
Change in Net Assets
$-72,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$869,457
Total Revenue per Form 990
$869,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,878
Other Expenses$271,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,329$83,537-$515,866
Payroll Taxes$112,645$41,367-$154,012
Occupancy-$72,351-$72,351
All Other Expenses$13,930$18,832-$32,762
Travel$26,680$19-$26,699
Fees for Services Other$4,425$18,419-$22,844
Fees for Services Accounting-$15,115-$15,115
Advertising$13,945$142-$14,087
Other Expenses$11,323$13,768-$11,323
Insurance-$5,679-$5,679
Depreciation Depletion-$300-$300
Total Functional Expenses$670,578$271,014$0$941,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,592
Total Expenses per Audited Statements$941,592
Total Expenses per Form 990$941,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,843
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$63,291
Due to Related Party$5,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 11

“The executive committee reviews form 990 prior to filing.”

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

“On an annual basis, each board member and key employees sign off on the conflict of interest policy. Each is reviewed by the executive director and the executive committee for any conflicts.”

Form 990, Part VI, Section B, line 15

“A review of the executive director is conducted annually by the board and all board members participate in the review process. Other key employees are reviewed annually by the executive director.”

Form 990, Part VI, Section C, line 19

“The organizations conflict of interest and other governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Prevention First
EIN
22-1841122
Phone
7326631800
Address
1405 HIGHWAY 35, OCEAN, NJ 07712

Signing Officer

Name
Donald Holdford
Title
CFO
Phone
7326631800
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Holdford
Formed
1967
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Holman Frenia Allison PC
Address
680 Hooper Avenue Building B Suite, 201, Toms River, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROFESSIONAL FEES: Program service expenses 4,425. Management and general expenses 18,419. Fundraising expenses 0. Total expenses 22,844.”

Financial Statement Notes

Part X, Line 2:

“The agency follows the accounting for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its tax filing. The agency's tax filings are subject to audit by various taxing authorities. The agency's federal tax filings for 2011,2012, and 2013 remain open to examination by the internal revenue service. The agency's state tax filing for 2012 and 2013 remain open to examination by the state of new jersey. In evaluating the agency's tax positions, the agency believes that its estimates are appropriate based on current facts and circumstances.”

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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/OtherSalariesAndWagesGrp/TotalAmt0515866
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DONALD HOLDFORD
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019362
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STRENTHENING FAMILIES PROGRAM (SFP) IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED PARENTING AND FAMILY STRENTHENING PROGRAM FOR HIGH RISK FAMILIES. SFP IS AN EVIDENCE BASED FAMILY SKILLS TRAINING PROGRAM FOUND TO SIGNIFICANTLY REDUCE PROBLEM BEHAVIORS, DELINQUENCY, AND ALCOHOL AND DRUG ABUSE IN CHILDREN AND TO IMPROVE SOCIAL COMPENTENCIES AND SCHOOL PERFORMANCE. CHILD MALTREATMENT ALSO DECREASES AS PARENTS LEARN MORE EFFECTIVE PARENTING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078828
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIFESKILLS TRAINING (LST) PPROGRAM IS A RESEARCH-BASED CURRICULUM DEVELOPED BY DR. GILBERT BOTVIN, DIRECTOR OF THE INSTITUTE FOR PREVENTION RESEARCH AND CORNELL UNIVERSITY MEDICAL COLLEGE. LST SEEKS TO PROMOTE HEALTH AND WELL-BEING AMONG CHILDREN THROUGH THE DELIVERY ON GENERAL LIFE SKILLS, HEALTH SKILLS, AND DRUG-RESISTANCE SKILLS. METHODS USED INCLUDE INTERACTIVE DISCUSSIONS, BEAVIORAL REHEARSALS ADN EDUATIONAL ACTIVITIES. LST IS THE MOST EXTENSIVELY EVALUATED SUBSTANCE ABUSE PREVENTIONPROGRAM AVAILABLE AND IS PROVEN TO REDUCE THE USE OF ALCOHOL, TOBACCO AND OTHER DRUGS BY YOUTH. AL'S PALS- THROUGH GUIDED CREATIVE PLAY, PUPPETRY AND ROLE-PLAYING, AL'S PALS, A RESILIENCY-BASED EARLY CHILDHOOD CURRICULUM DEVELOPS PERSONAL, SOCIAL AND EMOTIONAL SKILLS IN CHILDREN. IT TEACHES HILDREN HOW TO EXPRESS FEELINGS APPROPRIATELY, THINK INDEPENDENTLY, ACCEPT DIFFERENCES, MAKE SAFE AND HEALTHY CHOICES AND UNDERSTAND THE NEGATIVE IMPACT THAT USING ALCOHOL, TOBACCO, AND OTHER DRUGS CAN HAVE IN THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0359900
IRS990/PYOtherExpensesAmt0772798
IRS990/PYOtherRevenueAmt052813
IRS990/PYProgramServiceRevenueAmt038687
IRS990/PYRevenuesLessExpensesAmt0113089
IRS990/PYSalariesCompEmpBnftPaidAmt0856364
IRS990/PYTotalExpensesAmt01629162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01742251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-72135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01472486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06966297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01472486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06966297
IRS990ScheduleA/TotalSupportAmt07043784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt013071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016610
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076251
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193175
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRADEMARKS, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX FILING. THE AGENCY'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S FEDERAL TAX FILINGS FOR 2011,2012, AND 2013 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE AGENCY'S STATE TAX FILING FOR 2012 AND 2013 REMAIN OPEN TO EXAMINATION BY THE STATE OF NEW JERSEY. IN EVALUATING THE AGENCY'S TAX POSITIONS, THE AGENCY BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068271
IRS990ScheduleD/TotalExpensesPerForm990Amt0941592
IRS990ScheduleD/TotalLiabilityAmt069113
IRS990ScheduleD/TotalRevenuePerForm990Amt0869457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941592
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY PAT ANGELINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/TRUSTEE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169644
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER AND KEY EMPLOYEES SIGN OFF ON THE CONFLICT OF INTEREST POLICY. EACH IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE BOARD AND ALL BOARD MEMBERS PARTICIPATE IN THE REVIEW PROCESS. OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CONFLICT OF INTEREST AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: Program service expenses 4,425. Management and general expenses 18,419. Fundraising expenses 0. Total expenses 22,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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