Civic Intelligence

Mercer Council on Alcoholism and Drug Addiction

990 • Fiscal year 2014 • EIN 22-2208789

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization ProfileWWW.MERCERCOUNCIL.ORG

View Organization Page

1931 Brunswick Avenue08648

(609) 396-5874

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$99,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,934,181

Down $22,537 (-1.2%) from 2013

Net Assets

Up

$1,867,033

Up $100,305 (+5.7%) from 2013

Liabilities

Down

$67,148

Down $122,842 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

$1,173,731

No earlier filing loaded for comparison.

Expenses

Up

$1,073,426

Up $133,717 (+14%) from 2013

Net Income

$100,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,547,596Liabilities 2010: $83,524Net Assets 2010: $1,464,0722010Assets 2011: $1,646,188Liabilities 2011: $89,132Net Assets 2011: $1,557,0562011Assets 2012: $1,734,500Liabilities 2012: $53,382Net Assets 2012: $1,681,1182012Assets 2013: $1,956,718Liabilities 2013: $189,990Net Assets 2013: $1,766,7282013Assets 2014: $1,934,181Liabilities 2014: $67,148Net Assets 2014: $1,867,0332014Assets 2015: $2,010,145Liabilities 2015: $53,516Net Assets 2015: $1,956,6292015Assets 2016: $2,131,870Liabilities 2016: $91,305Net Assets 2016: $2,040,5652016Assets 2017: $2,238,891Liabilities 2017: $109,252Net Assets 2017: $2,129,6392017Assets 2018: $2,357,896Liabilities 2018: $116,840Net Assets 2018: $2,241,0562018Assets 2019: $2,528,779Liabilities 2019: $139,675Net Assets 2019: $2,389,1042019Assets 2020: $2,930,248Liabilities 2020: $411,599Net Assets 2020: $2,518,6492020Assets 2021: $2,901,690Liabilities 2021: $309,843Net Assets 2021: $2,591,8472021Assets 2022: $2,974,878Liabilities 2022: $253,033Net Assets 2022: $2,721,8452022Assets 2023: $2,932,543Liabilities 2023: $108,178Net Assets 2023: $2,824,3652023Assets 2024: $3,084,004Liabilities 2024: $121,086Net Assets 2024: $2,962,9182024

Highlighted filing

2014

Assets$1,934,181
Liabilities$67,148
Net Assets$1,867,033
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $937,5012010Expenses 2011: $891,2842011Revenue 2012: $986,657Expenses 2012: $862,595Net Income 2012: $124,0622012Expenses 2013: $939,7092013Revenue 2014: $1,173,731Expenses 2014: $1,073,426Net Income 2014: $100,3052014Revenue 2015: $1,256,208Expenses 2015: $1,166,612Net Income 2015: $89,5962015Revenue 2016: $1,315,372Expenses 2016: $1,231,436Net Income 2016: $83,9362016Revenue 2017: $1,385,284Expenses 2017: $1,296,210Net Income 2017: $89,0742017Revenue 2018: $1,592,258Expenses 2018: $1,480,841Net Income 2018: $111,4172018Revenue 2019: $1,782,769Expenses 2019: $1,634,721Net Income 2019: $148,0482019Revenue 2020: $1,777,360Expenses 2020: $1,647,815Net Income 2020: $129,5452020Revenue 2021: $1,707,782Expenses 2021: $1,634,584Net Income 2021: $73,1982021Revenue 2022: $1,782,923Expenses 2022: $1,652,925Net Income 2022: $129,9982022Revenue 2023: $1,862,205Expenses 2023: $1,759,685Net Income 2023: $102,5202023Revenue 2024: $1,856,725Expenses 2024: $1,718,172Net Income 2024: $138,5532024

Highlighted filing

2014

Revenue$1,173,731
Expenses$1,073,426
Net Income$100,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,173,731
Mission and Program Overview

Mission

Mercer council envisions a healthy, safe, and responsible community. To create pathways to reduce substance-related challenges through education, support, advocacy, and partnerships throughout our community.

The mercer council on alcoholism and drug addiction is a private, non-profit agency dedicated to strengthening the foundations of children and families by empowering them to successfully handle difficult, everyday life situations and the impact of substance abuse. Mercer council on alcoholism and drug addiction actively provides quality alcohol, tobacco and other drug abuse prevention and early intervention services in partnership with individuals, families, schools, communities, businesses and professionals throughout mercer county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,421,359$1,531,979▲ $110,620
Cash and Non-Interest-Bearing Accounts$435,675$264,494▼ $171,181
Accounts Receivable$96,006$135,230▲ $39,224
Prepaid Expenses and Deferred Charges$2,478$2,478→ $0
Total Assets$1,956,718$1,934,181▼ $22,537
Other Assets Total$1,200$0▼ $1,200
Liabilities
Accounts Payable and Accrued Expenses$31,210$28,515▼ $2,695
Deferred Revenue$24,638$25,163▲ $525
Other Liabilities$134,142$13,470▼ $120,672
Total Liabilities$189,990$67,148▼ $122,842
Net Assets / Fund Balance
Unrestricted Net Assets$1,766,728$1,867,033▲ $100,305
Total Net Assets Fund Balance$1,766,728$1,867,033▲ $100,305
Total Liabilities and Net Assets / Fund Balance$1,956,718$1,934,181▼ $22,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,779$35,862$1,398,641
Land$169,200-$169,200
Equipment$0$103,274$103,274
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geetha ArulmohanExecutive DirectorFT$99,500$99,500

Board Members and Trustees

NameTitle
Paul Norris EsqChairman
Sylvia MulraneyVice-chairman
Aimee MaierMember
Anthony CampbellMember
Deborah DunnMember
John BrownMember
Lance LivermanMember
Leomae GoodMember
Matthew KeiferMember
Russell Annich JrMember
Thomas BakerMember
Phyllis MarchandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$992,254
Program Service Revenue
$171,170
Investment Income
$569
Other Revenue
$9,738
Change in Net Assets
$100,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,173,731
Total Revenue per Form 990
$1,173,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,358
Other Expenses$313,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,050$28,089-$511,139
Current Officers, Directors, Trustees, and Key Employees$99,500--$99,500
Other Employee Benefits$78,177$3,770-$81,947
Payroll Taxes$64,654$3,118-$67,772
Office Expenses$61,404$2,961-$64,365
Fees for Services Other$50,851$3,174-$54,025
Occupancy$44,409$2,142-$46,551
Depreciation Depletion$34,212$1,650-$35,862
Fees for Services Accounting$14,575--$14,575
Conferences and Meetings$6,136$296-$6,432
Travel$3,213$155-$3,368
Other Expenses$2,081$358-$2,081
Fees for Services Legal$400--$400
Total Functional Expenses$1,027,713$45,713$0$1,073,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,073,426
Total Expenses per Audited Statements$1,073,426
Total Expenses per Form 990$1,073,426
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
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
Accrued Payroll & Payroll Taxes$13,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.”

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

“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relationships to ensure that no conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
22-2208789
Phone
6093965874

Signing Officer

Name
Geetha Arulmohan
Title
Executive Director
Phone
6093965874
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geetha Arulmohan
Formed
1978
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0THE MERCER COUNCIL ON ALCOHOLISM AND DRUG ADDICTION IS A PRIVATE, NON-PROFIT AGENCY DEDICATED TO STRENGTHENING THE FOUNDATIONS OF CHILDREN AND FAMILIES BY EMPOWERING THEM TO SUCCESSFULLY HANDLE DIFFICULT, EVERYDAY LIFE SITUATIONS AND THE IMPACT OF SUBSTANCE ABUSE. MERCER COUNCIL ON ALCOHOLISM AND DRUG ADDICTION ACTIVELY PROVIDES QUALITY ALCOHOL, TOBACCO AND OTHER DRUG ABUSE PREVENTION AND EARLY INTERVENTION SERVICES IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES, SCHOOLS, COMMUNITIES, BUSINESSES AND PROFESSIONALS THROUGHOUT MERCER COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE MERCER COUNCIL ON ALCOHOLISM AND DRUG ADDICTION HAS BEEN PROVIDING PREVENTION, EDUCATION, ASSESSMENT AND REFERRAL SERVICES IN THE MERCER COUNTY AREA SINCE 1978. IT HAS BEEN DESIGNATED THE ALCOHOL, TOBACCO, AND OTHER DRUG RESOURCE CENTER FOR MERCER COUNTY BY THE NEW JERSEY DEPARTMENT OF HUMAN SERVICES, DIVISION OF ADDICTION SERVICES.
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IRS990/OccupancyGrp/ProgramServicesAmt044409
IRS990/OccupancyGrp/TotalAmt046551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OfficeExpensesGrp/ProgramServicesAmt061404
IRS990/OfficeExpensesGrp/TotalAmt064365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081947
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ProgramServicesAmt077622
IRS990/OtherExpensesGrp/ProgramServicesAmt17429
IRS990/OtherExpensesGrp/ProgramServicesAmt22081
IRS990/OtherExpensesGrp/TotalAmt077622
IRS990/OtherExpensesGrp/TotalAmt17787
IRS990/OtherExpensesGrp/TotalAmt22081
IRS990/OtherLiabilitiesGrp/BOYAmt0134142
IRS990/OtherLiabilitiesGrp/EOYAmt013470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09738
IRS990/OtherRevenueTotalAmt09738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0483050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03118
IRS990/PayrollTaxesGrp/ProgramServicesAmt064654
IRS990/PayrollTaxesGrp/TotalAmt067772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02478
IRS990/PrincipalOfficerNm0GEETHA ARULMOHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0171170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0839430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02353
IRS990/PYOtherExpensesAmt0314452
IRS990/PYOtherRevenueAmt046425
IRS990/PYProgramServiceRevenueAmt0137111
IRS990/PYRevenuesLessExpensesAmt085610
IRS990/PYSalariesCompEmpBnftPaidAmt0625257
IRS990/PYTotalExpensesAmt0939709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0839430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04220217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt04220217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0839430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04220217
IRS990ScheduleA/TotalSupportAmt04346080
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398641
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01073426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531979
IRS990ScheduleD/TotalExpensesPerForm990Amt01073426
IRS990ScheduleD/TotalLiabilityAmt013470
IRS990ScheduleD/TotalRevenuePerForm990Amt01173731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01073426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01956718
IRS990/TotalAssetsEOYAmt01934181
IRS990/TotalAssetsGrp/BOYAmt01956718
IRS990/TotalAssetsGrp/EOYAmt01934181
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0992254
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189990
IRS990/TotalLiabilitiesEOYAmt067148
IRS990/TotalLiabilitiesGrp/BOYAmt0189990
IRS990/TotalLiabilitiesGrp/EOYAmt067148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01766728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01027713
IRS990/TotalProgramServiceRevenueAmt0171170
IRS990/TotalReportableCompFromOrgAmt099500
IRS990/TotalRevenueGrp/ExclusionAmt0181477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01173731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01956718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934181
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/ProgramServicesAmt03213
IRS990/TravelGrp/TotalAmt03368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,181
Liabilities
$67,148
Net assets
$1,867,033
Revenue
$1,173,731
Expenses
$1,073,426
Net income
$100,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$1.86$1.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$1.86$1.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.25$2.72$1.78$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.31$2.59$1.71$1.63$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.41$2.52$1.78$1.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.14$2.39$1.78$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.12$2.24$1.59$1.48$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.39$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.32$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.26$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.87$1.17$1.07$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.19$1.77$0.94
2012Summary only. Only limited summary data is available for this year.$1.73$0.05$1.68$0.99$0.86$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.09$1.56$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.46$0.94