Civic Intelligence

Prevention Links Inc

990 • Fiscal year 2020 • EIN 22-2221899

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.PREVENTIONLINKS.ORG

View Organization Page

121-125 Chestnut Street Suite 301Roselle, NJ 07203

(732) 381-4100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$101,789

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,290,898

Up $387,035 (+43%) from 2019

Net Assets

Down

$509,656

Down $134,785 (-21%) from 2019

Liabilities

Up

$781,242

Up $521,820 (+201%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$3,961,726

Up $740,475 (+23%) from 2019

Expenses

Up

$4,091,068

Up $1,053,846 (+35%) from 2019

Net Income

Down

-$129,342

Down $313,371 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $489,410Liabilities 2010: $64,290Net Assets 2010: $425,1202010Assets 2011: $517,312Liabilities 2011: $64,627Net Assets 2011: $452,6852011Assets 2012: $557,154Liabilities 2012: $82,157Net Assets 2012: $474,9972012Assets 2013: $610,790Liabilities 2013: $85,339Net Assets 2013: $525,4512013Assets 2014: $682,314Liabilities 2014: $105,296Net Assets 2014: $577,0182014Assets 2015: $598,502Liabilities 2015: $92,775Net Assets 2015: $505,7272015Assets 2016: $591,534Liabilities 2016: $75,757Net Assets 2016: $515,7772016Assets 2017: $740,263Liabilities 2017: $196,417Net Assets 2017: $543,8462017Assets 2018: $725,910Liabilities 2018: $258,661Net Assets 2018: $467,2492018Assets 2019: $903,863Liabilities 2019: $259,422Net Assets 2019: $644,4412019Assets 2020: $1,290,898Liabilities 2020: $781,242Net Assets 2020: $509,6562020Assets 2021: $1,171,650Liabilities 2021: $349,674Net Assets 2021: $821,9762021Assets 2022: $1,252,746Liabilities 2022: $423,446Net Assets 2022: $829,3002022Assets 2023: $4,576,253Liabilities 2023: $3,662,676Net Assets 2023: $913,5772023Assets 2024: $6,541,673Liabilities 2024: $5,205,650Net Assets 2024: $1,336,0232024

Highlighted filing

2020

Assets$1,290,898
Liabilities$781,242
Net Assets$509,656
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,145,3992010Revenue 2011: $995,714Expenses 2011: $965,414Net Income 2011: $30,3002011Revenue 2012: $1,016,084Expenses 2012: $992,307Net Income 2012: $23,7772012Revenue 2013: $1,251,736Expenses 2013: $1,203,033Net Income 2013: $48,7032013Revenue 2014: $1,304,552Expenses 2014: $1,259,947Net Income 2014: $44,6052014Revenue 2015: $1,412,711Expenses 2015: $1,476,969Net Income 2015: -$64,2582015Revenue 2016: $1,550,731Expenses 2016: $1,538,574Net Income 2016: $12,1572016Revenue 2017: $2,178,864Expenses 2017: $2,154,988Net Income 2017: $23,8762017Revenue 2018: $2,636,095Expenses 2018: $2,686,014Net Income 2018: -$49,9192018Revenue 2019: $3,221,251Expenses 2019: $3,037,222Net Income 2019: $184,0292019Revenue 2020: $3,961,726Expenses 2020: $4,091,068Net Income 2020: -$129,3422020Revenue 2021: $4,754,072Expenses 2021: $4,457,734Net Income 2021: $296,3382021Revenue 2022: $5,925,170Expenses 2022: $5,910,841Net Income 2022: $14,3292022Revenue 2023: $6,797,309Expenses 2023: $6,714,806Net Income 2023: $82,5032023Revenue 2024: $10,862,301Expenses 2024: $10,443,397Net Income 2024: $418,9042024

Highlighted filing

2020

Revenue$3,961,726
Expenses$4,091,068
Net Income-$129,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$3,961,726
Mission and Program Overview

Mission

Prevention links' mission is to foster healthy, sustainable communities by empowering people through education, collaboration and linkages to resources. Prevention links takes a leadership role in the prevention of drugs, alcohol, tobacco and related issues. With community being defined as any environment where people live, work, or learn, the goal of prevention links is to pull together all available resources to eliminate the deleterious effects of drugs, alcohol, violence, and inadequate educational and health institutions in our communities.

Prevention links' mission is to foster, healthy, sustainable communities by empowering people through education, collaboration and linkages to resources. Prevention links takes a leadership role in the prevention of drugs, alcohol, tobacco and related issues. With community being defined as any environment where people live, work, or learn, the goal of prevention links is to pull together all available resources to eliminate the deleterious effects of drugs, alcohol, violence, and inadequate educational and health institutions in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,662$644,741▲ $488,079
Pledges and Grants Receivable$424,651$329,610▼ $95,041
Cash and Non-Interest-Bearing Accounts$138,242$128,694▼ $9,548
Land, Buildings, and Equipment, Net$84,207$78,959▼ $5,248
Prepaid Expenses and Deferred Charges$33,655$46,041▲ $12,386
Investments in Publicly Traded Securities$39,383$35,482▼ $3,901
Total Assets$903,863$1,290,898▲ $387,035
Other Assets Total$27,063$27,371▲ $308
Liabilities
Deferred Revenue$28,328$513,988▲ $485,660
Accounts Payable and Accrued Expenses$231,094$267,254▲ $36,160
Total Liabilities$259,422$781,242▲ $521,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,441$474,656▼ $134,785
Net Assets With Donor Restrictions$35,000$35,000→ $0
Total Net Assets Fund Balance$644,441$509,656▼ $134,785
Total Liabilities and Net Assets / Fund Balance$903,863$1,290,898▲ $387,035

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,478$90,721$144,199
Equipment$25,481$73,391$98,872
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan ThompsonCEOFT$94,790$6,999$101,789
Jane HalstedDirector of Finance Through May 2019FT$42,500$6,018$48,518
Hector GonzalezDirector of Finance as of June 2019FT$43,430$3,465$46,895

Board Members and Trustees

NameTitle
Stanley NeronPresident
Christopher SorrentiVice President
Mary LandriauMember
Sheila F RileyMember
Susan KlineMember
George PizzoSecretary
Clinton MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,177,034
Program Service Revenue
$781,234
Investment Income
$3,458
Other Revenue
$0
All Other Contributions
$191,464
Change in Net Assets
$-129,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10$111,057Fair Market Value
Other Non Cash Contri Table14$20,550Fair Market Value
Other Non Cash Contri Table1$420Fair Market Value
Total Noncash Contributions25$132,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,035
Total Revenue per Audited Statements
$3,988,761
Total Revenue per Form 990
$3,961,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,850,998
Other Expenses$1,240,070
Total Fundraising Expense$9,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,060,719$140,164$2,590$2,203,473
Occupancy$297,080$13,211-$310,291
Payroll Taxes$213,271$23,397$140$236,808
Current Officers, Directors, Trustees, and Key Employees$183,548$12,972$223$196,743
Other Employee Benefits$173,036$18,983$114$192,133
Office Expenses$98,928$30,471$4,382$133,781
Fees for Services Other$64,029$46,971-$111,000
Fees for Services Accounting$33,696$24,720-$58,416
Information Technology$20,792$15,254-$36,046
Travel$33,504$269$61$33,834
Depreciation Depletion$30,932$1,375-$32,307
Insurance$28,359$2,807-$31,166
Pension Plan Contributions$19,670$2,158$13$21,841
All Other Expenses$6,154$6,807-$12,961
Other Expenses$5,345$1,854$2,166$7,199
Conferences and Meetings$5,000$40$9$5,049
Fees for Services Legal$1,442$1,058-$2,500
Total Functional Expenses$3,727,067$354,303$9,698$4,091,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,123,546
Expenses per Audited Statements$4,091,068
Total Expenses per Form 990$4,091,068
Expenses Not Reported on Form 990$32,478
Expenses Not Reported on Financial Statements$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
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

“The board finance committee reviews the 990 along with the director of finance. A copy of 990 is then given at the next board meeting.”

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

“The organization has in effect conflict of interest policy which establishes guidelines that prohibit actual or potential conflicts of interest. Confilct of interest policy is enforced by the board of trustees. Any employee who participates in such practice will be subject to disciplinary action, up to and including possible discharge.”

Form 990, Part VI, Section B, Line 15A

“The ceo is evaluated by staff in a confidential process and submits summaries to the board of trustees who then review the summaries. Additionally, the board of trustees considers the salaries of executive directors statewide, with agencies with similar missions and budget sizes. Finally the board of trustees considers annual milestones.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Links Inc
EIN
22-2221899
Phone
7323814100
Address
121-125 CHESTNUT STREET SUITE 301, ROSELLE, NJ 07203

Signing Officer

Name
Morgan Thompson
Title
Chief Executive Officer, Msw
Phone
7323814100
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Thompson
Formed
1971
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
81
Volunteers
62

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken, or expected to be taken, in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the fiscal years ended 2020 and 2019. At june 30, 2020 and 2019, there are no significant income tax uncertainties.”

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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/ActivityOrMissionDesc0PREVENTION LINKS' MISSION IS TO FOSTER, HEALTHY, SUSTAINABLE COMMUNITIES BY EMPOWERING PEOPLE THROUGH EDUCATION, COLLABORATION AND LINKAGES TO RESOURCES. PREVENTION LINKS TAKES A LEADERSHIP ROLE IN THE PREVENTION OF DRUGS, ALCOHOL, TOBACCO AND RELATED ISSUES. WITH COMMUNITY BEING DEFINED AS ANY ENVIRONMENT WHERE PEOPLE LIVE, WORK, OR LEARN, THE GOAL OF PREVENTION LINKS IS TO PULL TOGETHER ALL AVAILABLE RESOURCES TO ELIMINATE THE DELETERIOUS EFFECTS OF DRUGS, ALCOHOL, VIOLENCE, AND INADEQUATE EDUCATIONAL AND HEALTH INSTITUTIONS IN OUR COMMUNITIES.
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IRS990/Desc0THE COMMUNITY PREVENTION DIVISION OFFERS EVIDENCE BASED PROGRAMS, TRAINING AND STRATEGIES TO SCHOOLS, PARENTS, AND COMMUNITY ORGANIZATIONS THAT ARE OUTCOME BASED AND EMPOWER ALL SEGMENTS OF A COMMUNITY TO BE ACTIVELY ENGAGED IN CHANGING THEIR ENVIRONMENTS. OUR GOAL IS TO HELP CREATE "PREVENTION PREPARED" COMMUNITIES IN ORDER TO STOP SUBSTANCE MISUSE BEFORE IT STARTS. SUBSTANCE MISUSE DOES NOT DISCRIMINATE AND NO ONE IS IMMUNE TO THE EFFECTS. THEREFORE, IT IS ESSENTIAL THAT WE ARM OUR FAMILIES, SCHOOLS AND WORK ENVIRONMENTS WITH THE MOST CURRENT INFORMATION AND TOOLS TO HELP KEEP OUR COMMUNITIES DRUG FREE. THIS DIVISION IS HOME TO THE UNION COUNTY HEALTH AND WELLNESS COALITION (HAWC) AS WELL AS MANY OF PREVENTION LINKS TRADITIONAL COMMUNITY ENGAGEMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE AS OF JUNE 2019
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03961726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015254
IRS990/InformationTechnologyGrp/ProgramServicesAmt020792
IRS990/InformationTechnologyGrp/TotalAmt036046
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/ProgramServicesAmt028359
IRS990/InsuranceGrp/TotalAmt031166
IRS990/InvestmentIncomeGrp/ExclusionAmt03458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035482
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078959
IRS990/LandBldgEquipCostOrOtherBssAmt0243071
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION LINKS' MISSION IS TO FOSTER HEALTHY, SUSTAINABLE COMMUNITIES BY EMPOWERING PEOPLE THROUGH EDUCATION, COLLABORATION AND LINKAGES TO RESOURCES. PREVENTION LINKS TAKES A LEADERSHIP ROLE IN THE PREVENTION OF DRUGS, ALCOHOL, TOBACCO AND RELATED ISSUES. WITH COMMUNITY BEING DEFINED AS ANY ENVIRONMENT WHERE PEOPLE LIVE, WORK, OR LEARN, THE GOAL OF PREVENTION LINKS IS TO PULL TOGETHER ALL AVAILABLE RESOURCES TO ELIMINATE THE DELETERIOUS EFFECTS OF DRUGS, ALCOHOL, VIOLENCE, AND INADEQUATE EDUCATIONAL AND HEALTH INSTITUTIONS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644441
IRS990/NetAssetsOrFundBalancesEOYAmt0509656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0609441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474656
IRS990/NoncashContributionsAmt0132027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013211
IRS990/OccupancyGrp/ProgramServicesAmt0297080
IRS990/OccupancyGrp/TotalAmt0310291
IRS990/OfficeExpensesGrp/FundraisingAmt04382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030471
IRS990/OfficeExpensesGrp/ProgramServicesAmt098928
IRS990/OfficeExpensesGrp/TotalAmt0133781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027063
IRS990/OtherAssetsTotalGrp/EOYAmt027371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192133
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL AND PROGRAM
IRS990/OtherExpensesGrp/Desc1CONSULTANTS AND PRESENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND
IRS990/OtherExpensesGrp/FundraisingAmt02166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21854
IRS990/OtherExpensesGrp/ProgramServicesAmt0396410
IRS990/OtherExpensesGrp/ProgramServicesAmt136925
IRS990/OtherExpensesGrp/ProgramServicesAmt218227
IRS990/OtherExpensesGrp/ProgramServicesAmt35345
IRS990/OtherExpensesGrp/TotalAmt0401276
IRS990/OtherExpensesGrp/TotalAmt136925
IRS990/OtherExpensesGrp/TotalAmt227319
IRS990/OtherExpensesGrp/TotalAmt37199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02060719
IRS990/OtherSalariesAndWagesGrp/TotalAmt02203473
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213271
IRS990/PayrollTaxesGrp/TotalAmt0236808
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019670
IRS990/PensionPlanContributionsGrp/TotalAmt021841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0329610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046041
IRS990/PrincipalOfficerNm0MORGAN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781234
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SUCCESS DIVISION IS ROOTED IN OUR FAMILY SUCCESS CENTERS (FSC) AND OFFERS MULTIPLE FAMILY STRENGTHENING PROGRAMS AND OPPORTUNITIES. PREVENTION LINKS UNDERSTANDS THE ESSENTIAL ROLE OF THE FAMILY IN BUILDING RESILIENCY AND AN INTRINSIC DESIRE TO ACHIEVE IN OUR YOUNG PEOPLE AS WELL AS SERVING AS THE CORNERSTONE FOR A HEALTHY COMMUNITY. THE FSC APPROACH IS COLLABORATIVE; LOCAL RESIDENTS SERVE AS MENTORS AND DECISION MAKERS; FAMILIES USE STRENGTHS/SKILLS TO PROBLEM SOLVE. FSCS INCLUDE COMMUNITY INVOLVEMENT AND SHARED RESPONSIBILITY. THE DESIGN AND DELIVERY OF FSCS AFFIRM AND STRENGTHEN CULTURAL IDENTITY AND DIVERSITY; STAFF OF FSC REPRESENTS THE CULTURE, ETHNICITY, AND MAKEUP OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013869
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION LINKS RECOVERY SUPPORT DIVISION OFFERS INDIVIDUAL AND COMMUNITY-LEVEL SUPPORTS THAT HELP INDIVIDUALS AND FAMILIES THAT ARE IMPACTED BY SUBSTANCE USE DISORDERS INITIATE AND SUSTAIN RECOVERY. SUDS ARE CHRONIC CONDITIONS, AND OUR SERVICES ARE DESIGNED TO PROVIDE CULTURALLY-COMPETENT, COMMUNITY-BASED SUPPORT TO INDIVIDUALS AT ALL STAGES OF THEIR RECOVERY JOURNEY. THE RECOVERY SUPPORT DIVISION HAS LAUNCHED A NUMBER OF INNOVATIVE RECOVERY SUPPORT PROGRAMS, INCLUDING THE FIRST RECOVERY HIGH SCHOOL IN THE STATE OF NJ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01573710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0536271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02529127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08974
IRS990/PYOtherExpensesAmt01108130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0683150
IRS990/PYRevenuesLessExpensesAmt0184029
IRS990/PYSalariesCompEmpBnftPaidAmt01929092
IRS990/PYTotalExpensesAmt03037222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03221251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0231094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03177034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02529127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02290736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01155422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010832071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02671287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt010832071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03177034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02529127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02290736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01155422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010832071
IRS990ScheduleA/TotalSupportAmt010876081
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/DonatedServicesAndUseFcltsAmt032478
IRS990ScheduleD/DonatedServicesUseFcltsAmt032478
IRS990ScheduleD/EquipmentGrp/BookValueAmt025481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098872
IRS990ScheduleD/ExpensesNotReportedAmt032478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04091068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144199
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5443
IRS990ScheduleD/RevenueNotReportedAmt027035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03961726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078959
IRS990ScheduleD/TotalExpensesPerForm990Amt04091068
IRS990ScheduleD/TotalRevenuePerForm990Amt03961726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03988761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04123546
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111057
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020550
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1420
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD FINANCE COMMITTEE REVIEWS THE 990 ALONG WITH THE DIRECTOR OF FINANCE. A COPY OF 990 IS THEN GIVEN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS IN EFFECT CONFLICT OF INTEREST POLICY WHICH ESTABLISHES GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. CONFILCT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF TRUSTEES. ANY EMPLOYEE WHO PARTICIPATES IN SUCH PRACTICE WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING POSSIBLE DISCHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO IS EVALUATED BY STAFF IN A CONFIDENTIAL PROCESS AND SUBMITS SUMMARIES TO THE BOARD OF TRUSTEES WHO THEN REVIEW THE SUMMARIES. ADDITIONALLY, THE BOARD OF TRUSTEES CONSIDERS THE SALARIES OF EXECUTIVE DIRECTORS STATEWIDE, WITH AGENCIES WITH SIMILAR MISSIONS AND BUDGET SIZES. FINALLY THE BOARD OF TRUSTEES CONSIDERS ANNUAL MILESTONES.

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Filings

Displayed year

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

Open filing
Assets
$1,290,898
Liabilities
$781,242
Net assets
$509,656
Revenue
$3,961,726
Expenses
$4,091,068
Net income
-$129,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$5.21$1.34$10.9$10.4$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$3.66$0.91$6.80$6.71$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$5.93$5.91$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.35$0.82$4.75$4.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.78$0.51$3.96$4.09$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$3.22$3.04$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.26$0.47$2.64$2.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.74$0.20$0.54$2.18$2.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.59$0.08$0.52$1.55$1.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.09$0.51$1.41$1.48$0.06
2014Summary only. Only limited summary data is available for this year.$0.68$0.11$0.58$1.30$1.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.61$0.09$0.53$1.25$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.08$0.47$1.02$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.06$0.45$1.00$0.97$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.15