Civic Intelligence

Prevention First

990 • Fiscal year 2016 • EIN 22-1841122

Jul 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization Profilewww.preventionfirst.net

View Organization Page

1405 Highway 35Ocean, NJ 07712

(732) 663-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $443,537 (-100%) from 2015

Net Assets

Down

$0

Down $253,522 (-100%) from 2015

Liabilities

Down

$0

Down $190,015 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$396,112

Down $1,346,139 (-77%) from 2015

Expenses

Down

$577,499

Down $1,051,663 (-65%) from 2015

Net Income

Down

-$181,387

Down $294,476 (-260%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2016: $338,399Liabilities 2016: $157,012Net Assets 2016: $181,3872016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $396,112Expenses 2016: $577,499Net Income 2016: -$181,3872016Revenue 2016: $869,457Expenses 2016: $941,592Net Income 2016: -$72,1352016

Highlighted filing

2016

Revenue$396,112
Expenses$577,499
Net Income-$181,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$396,112
Mission and Program Overview

Mission

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 in bullying, violence or substance abuse.

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$206,128$0▼ $206,128
Pledges and Grants Receivable$60,491$0▼ $60,491
Prepaid Expenses and Deferred Charges$2,227$0▼ $2,227
Accounts Receivable$1,282$0▼ $1,282
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
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
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-72,135$0▲ $72,135
Total Assets$338,399$0▼ $338,399
Other Assets Total$68,271$0▼ $68,271
Liabilities
Other Liabilities$69,113$0▼ $69,113
Accounts Payable and Accrued Expenses$46,981$0▼ $46,981
Deferred Revenue$40,918$0▼ $40,918
Total Liabilities$157,012$0▼ $157,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,387$0▼ $181,387
Total Liabilities and Net Assets / Fund Balance$338,399$0▼ $338,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lanette RozierCOO ProgramPT$19,111$131,855$150,966
Julia VenoreCOO Admin-$1,603$125,873$127,476
Donald HolfordCFO-$3,199$110,970$114,169
Shannon Bastidas MurphyExecutive DirectorFT$80,000-$80,000
Mary Pat AngeliniCEO/trustee-$8,859$182,425$8,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$368,867
Program Service Revenue
$24,147
Investment Income
$84
Other Revenue
$3,014
All Other Contributions
$4,177
Change in Net Assets
$-181,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,112
Total Revenue per Form 990
$396,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,351
Other Expenses$265,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,593$29,558-$225,151
Payroll Taxes$45,833$41,367-$87,200
Occupancy-$37,581-$37,581
All Other Expenses$11,411$5,729-$17,140
Advertising$11,570$1,863-$13,433
Fees for Services Accounting$12,115--$12,115
Other Expenses$3,364$2,028-$5,392
Travel$5,288$19-$5,307
Insurance$2,737$153-$2,890
Fees for Services Other$1,267--$1,267
Office Expenses$256--$256
Depreciation Depletion$150--$150
Total Functional Expenses$313,211$264,288$0$577,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,499
Total Expenses per Audited Statements$577,499
Total Expenses per Form 990$577,499
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$3,014
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
Mary Pat Angelini
Title
CEO
Phone
7326631800
Signed
2017-08-03
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
11
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

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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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/ExpenseAmt042009
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/ExpenseAmt028112
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0845531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0271714
IRS990/PYOtherRevenueAmt04343
IRS990/PYProgramServiceRevenueAmt019362
IRS990/PYRevenuesLessExpensesAmt0-72135
IRS990/PYSalariesCompEmpBnftPaidAmt0669878
IRS990/PYTotalExpensesAmt0941592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0869457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-72135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN IS THE FINAL RETURN FOR THIS ORGANIZATION. IT IS A SHORT YEAR RETURN STARTING DATE 7/1/16 THROUGH 12/31/16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01472486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01778873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05756608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt05756608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01472486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01778873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05756608
IRS990ScheduleA/TotalSupportAmt05820367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062655
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396112
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/TotalExpensesPerForm990Amt0577499
IRS990ScheduleD/TotalRevenuePerForm990Amt0396112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577499
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY PAT ANGELINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168601
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF NET ASSETS TO PREFERRED BEHAVIORAL HEALTH OF NJ INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0144640
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$396,112
Expenses
$577,499
Net income
-$181,387
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.58$0.18
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